Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 267031 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 22 |
Receipts (39 | $79,226.92)
| Donor | Amount | Date | Description |
|---|
Expenditures (139 | $74,432.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Credit Plan | $183.09 | 2003-11-10 | supplies |
| Federal Express | $176.08 | 2003-10-24 | services |
| Springfield Hilton | $173.80 | 2003-10-16 | room rental |
| Lexis-Nexis | $173.00 | 2003-10-24 | services |
| Lexis-Nexis | $173.00 | 2003-11-24 | services |
| Lexis-Nexis | $173.00 | 2003-12-15 | services |
| Verizon Wireless | $169.78 | 2003-09-05 | phone services |
| Verizon Wireless | $162.68 | 2003-07-09 | phone services |
| Capitol Blueprint Co. | $162.00 | 2003-08-05 | printing |
| Federal Express | $159.90 | 2003-12-05 | services |
| Verizon Wireless | $152.54 | 2003-07-16 | phone services |
| CDS Office Technologies | $150.00 | 2003-07-18 | equipment rental |
| CDS Office Technologies | $150.00 | 2003-08-25 | equipment rental |
| Lexis-Nexis | $150.00 | 2003-07-16 | services |
| Lexis-Nexis | $150.00 | 2003-08-25 | services |
| Lexis-Nexis | $150.00 | 2003-09-24 | services |
| CDS Office Technologies | $150.00 | 2003-12-15 | equipment rental |
| CDS Office Technologies | $150.00 | 2003-11-24 | equipment rental |
| CDS Office Technologies | $150.00 | 2003-10-10 | equipment rental |
| SBC Ameritech | $148.55 | 2003-09-05 | telephone |
| Federal Express | $142.38 | 2003-10-02 | services |
| Americall Communications Co. | $135.00 | 2003-12-15 | phone maintenance |
| Americall Communications Co. | $135.00 | 2003-10-24 | phone maintenance |
| Americall Communications Co. | $135.00 | 2003-07-24 | phone maintenance |
| Verizon Wireless | $132.26 | 2003-10-09 | phone services |
| Verizon Wireless | $131.47 | 2003-07-16 | phone services |
| Verizon Wireless | $126.17 | 2003-12-05 | phone services |
| Illinois Signal Communications Inc. | $123.91 | 2003-12-15 | services |
| Verizon Wireless | $119.82 | 2003-11-10 | phone services |
| National City Bank | $116.96 | 2003-09-06 | fees & check purchase |
| Christopher Barr | $112.50 | 2003-10-31 | per diem |
| Verizon Wireless | $111.06 | 2003-07-22 | phone services |
| Verizon Wireless | $108.67 | 2003-11-10 | phone services |
| Illinois Signal Communications Inc. | $106.92 | 2003-07-09 | services |
| Illinois Signal Communications Inc. | $106.92 | 2003-08-25 | services |
| Illinois Signal Communications Inc. | $106.92 | 2003-09-05 | services |
| Illinois Signal Communications Inc. | $106.92 | 2003-10-09 | services |
| Illinois Signal Communications Inc. | $106.92 | 2003-11-10 | services |
| Illinois Signal Communications Inc. | $106.92 | 2003-12-05 | services |
| Federal Express | $97.67 | 2003-12-15 | services |
| Federal Express | $93.05 | 2003-11-10 | services |
| AT & T | $89.67 | 2003-12-15 | telephone |
| Josh Rohrscheib | $89.53 | 2003-09-05 | gas reimbursement |
| Josh Rohrscheib | $82.55 | 2003-07-24 | gas reimbursement |
| DP Express Photo Service Inc. | $79.38 | 2003-07-09 | photo processing |
| DP Express Photo Service Inc. | $79.38 | 2003-07-30 | photo processing |
| AT & T | $79.24 | 2003-11-10 | telephone |
| SBC Ameritech | $78.09 | 2003-11-10 | telephone |
| Verizon Wireless | $76.12 | 2003-12-15 | phone services |
| SBC Ameritech | $75.23 | 2003-08-25 | telephone |