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 |
|---|---|---|---|
| Christopher Barr | $75.00 | 2003-12-31 | per diem |
| Christopher Barr | $75.00 | 2003-11-27 | per diem |
| AT & T | $73.37 | 2003-10-24 | telephone |
| SBC Ameritech | $72.51 | 2003-12-15 | telephone |
| Verizon Wireless | $70.56 | 2003-11-10 | phone services |
| AT & T | $66.82 | 2003-08-25 | telephone |
| Verizon Wireless | $65.96 | 2003-10-02 | phone services |
| Josh Rohrscheib | $62.94 | 2003-08-05 | gas reimbursement |
| Verizon Wireless | $62.85 | 2003-10-09 | phone services |
| Verizon Wireless | $62.77 | 2003-12-05 | phone service |
| Verizon Wireless | $62.77 | 2003-12-05 | phone services |
| AT & T | $61.22 | 2003-12-05 | telephone |
| AT & T | $58.46 | 2003-12-05 | telephone |
| Verizon Wireless | $56.66 | 2003-12-05 | phone services |
| Verizon Wireless | $52.90 | 2003-11-10 | phone services |
| Verizon Wireless | $51.56 | 2003-10-02 | phone services |
| Verizon Wireless | $51.51 | 2003-07-09 | phone services |
| National City Bank | $49.66 | 2003-09-30 | fees |
| Verizon Wireless | $48.87 | 2003-09-06 | phone services |
| Federal Express | $48.59 | 2003-08-25 | services |
| AT & T | $47.89 | 2003-10-02 | telephone |
| AT & T | $46.93 | 2003-07-16 | telephone |
| Staples Credit Plan | $46.27 | 2003-07-30 | supplies |
| National City Bank | $45.00 | 2003-12-16 | fees |
| National City Bank | $44.42 | 2003-11-14 | fees |
| National City Bank | $43.74 | 2003-12-31 | fees |
| National City Bank | $43.67 | 2003-09-19 | fees |
| AT & T | $41.55 | 2003-09-24 | telephone |
| Staples Credit Plan | $37.25 | 2003-12-05 | supplies |
| Staples Credit Plan | $33.62 | 2003-07-09 | supplies |
| Federal Express | $32.96 | 2003-11-24 | services |
| AT & T | $31.67 | 2003-07-30 | telephone |
| Federal Express | $28.67 | 2003-10-09 | services |
| Production Press | $26.50 | 2003-07-09 | printing |
| CDS Office Technologies | $23.96 | 2003-07-22 | toner purchase |
| Federal Express | $19.31 | 2003-07-30 | services |
| Federal Express | $16.03 | 2003-07-16 | services |
| Verizon Wireless | $10.99 | 2003-09-05 | phone services |
| Verizon Wireless | $1.47 | 2003-08-25 | phone services |