Semiannual
Filed Doc ID: 276614 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2004-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 66 |
Receipts (373 | $644,161.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Local 73 B-PAC Acct. | $5,000.00 | 2004-04-25 | |
| Ameren Illinois PAC | $5,000.00 | 2004-04-12 | |
| IUPAT - PAC | $5,000.00 | 2004-06-07 | |
| IL Film PAC | $3,500.00 | 2004-04-27 | |
| IFDA-PAC | $3,000.00 | 2004-04-27 | |
| IL Chiropractic Society PAC | $3,000.00 | 2004-05-04 | |
| IUOE Local 143 PAC Fund | $3,000.00 | 2004-04-25 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $3,000.00 | 2004-04-27 | |
| Petroleum Political Education | $3,000.00 | 2004-04-25 | |
| IL League of Financial Institutions | $3,000.00 | 2004-04-12 | |
| CUPAC | $3,000.00 | 2004-03-26 | |
| Walgreens | $3,000.00 | 2004-03-26 | |
| IL Merchants Political Action | $3,000.00 | 2004-04-27 | |
| Chicago Fed. of Labor & IUC Pol. Fund | $3,000.00 | 2004-04-12 | |
| Chicago Fire Fighters Union PAC | $3,000.00 | 2004-04-27 | |
| UFCW Local 881 | $3,000.00 | 2004-04-27 | |
| IBEW Educational Committee | $3,000.00 | 2004-04-09 | |
| Check Into Cash of IL | $2,500.00 | 2004-06-07 | |
| IL Assn. of Insurance & Financial Advisors | $2,500.00 | 2004-04-27 | |
| SSM Healthcare | $2,500.00 | 2004-04-25 | |
| William Shaw Consulting Services Inc. | $2,500.00 | 2004-06-07 | |
| ZACK PAC | $2,500.00 | 2004-04-27 | |
| Lance Callis | $2,500.00 | 2004-06-07 | |
| ServiceMaster | $2,500.00 | 2004-06-07 | |
| IMSCAPAC | $2,500.00 | 2004-05-04 | |
| Anheuser-Busch Companies Inc. | $2,500.00 | 2004-06-28 | |
| SEIU Local 880 Political Fund | $2,500.00 | 2004-06-28 | |
| IL Physical Therapy Association PAC | $2,500.00 | 2004-04-25 | |
| John O'Connell | $2,500.00 | 2004-04-27 | |
| Citizens for Viverito | $2,500.00 | 2004-04-27 | |
| Bruce Simon Consulting | $2,500.00 | 2004-04-27 | |
| Stickney Township- Regular Democratic ORG | $2,500.00 | 2004-04-27 | |
| Waste Management Inc. | $2,500.00 | 2004-04-27 | |
| Car of Illinois | $2,500.00 | 2004-04-25 | |
| Check 'N Go of Ilinois Inc. | $2,000.00 | 2004-06-07 | |
| Advance America | $2,000.00 | 2004-06-07 | |
| Workers Compensation Lawyers Assn. PAC | $2,000.00 | 2004-06-07 | |
| Gareda Diversified Business Services Inc. | $2,000.00 | 2004-04-25 | |
| John Sullivan for Senate | $2,000.00 | 2004-04-27 | |
| IL Political Fund | $2,000.00 | 2004-04-27 | |
| Citizens for John Cullerton | $2,000.00 | 2004-04-12 | |
| Chicago Title Staff PAC | $2,000.00 | 2004-05-04 | |
| Citizens for del Valle | $2,000.00 | 2004-04-27 | |
| IL Soft Drink PAC | $2,000.00 | 2004-04-25 | |
| IL Assn. of Health Plans Inc. | $2,000.00 | 2004-04-27 | |
| Humana Inc. | $2,000.00 | 2004-04-25 | |
| Planned Parenthood Votes Illinois | $2,000.00 | 2004-04-12 | |
| ATU Special Holding Account | $2,000.00 | 2004-04-25 | |
| Planned Parenthood Votes Illinois | $2,000.00 | 2004-04-07 | |
| ICAP - PAC | $1,500.00 | 2004-06-07 |
Expenditures (199 | $247,737.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christopher Barr | $1,029.79 | 2004-04-30 | payroll |
| Christopher Barr | $1,029.79 | 2004-04-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-03-31 | payroll |
| Christopher Barr | $1,029.79 | 2004-03-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-02-29 | payroll |
| David Campbell | $809.27 | 2004-05-31 | payroll |
| David Campbell | $809.27 | 2004-06-15 | payroll |
| David Campbell | $809.27 | 2004-06-30 | payroll |
| Director of Employment Security | $692.00 | 2004-04-12 | unemployment insurance |
| Department of CMS | $673.24 | 2004-04-15 | staff insurance premium |
| Department of CMS | $673.24 | 2004-03-15 | staff insurance premium |
| Department of CMS | $673.24 | 2004-05-15 | staff insurance premium |
| Department of CMS | $673.24 | 2004-06-11 | staff insurance premium |
| United States Treasury | $617.00 | 2004-03-12 | taxes |
| Prehoda Fois Stamping & Embrossing | $605.00 | 2004-03-27 | invites |
| IL Department of Revenue | $585.00 | 2004-04-12 | taxes |
| Hampton Inn | $521.40 | 2004-01-17 | room rental |
| AT & T | $516.42 | 2004-03-01 | telephone |
| Crowne Plaza | $500.00 | 2004-02-10 | catering deposit |
| Director of Employment Security | $491.39 | 2004-01-23 | unemployment insurance |
| R.W. Troxell & Company | $464.00 | 2004-03-19 | insurance |
| SBC Ameritech General Business Services | $446.81 | 2004-03-01 | telephone |
| Staples Credit Plan | $432.56 | 2004-01-09 | supplies |
| IL Department of Revenue | $429.22 | 2004-01-23 | taxes |
| Schiller Imaging Group | $417.24 | 2004-06-07 | photo equipment |
| SBC Ameritech General Business Services | $409.11 | 2004-03-29 | telephone |
| SBC Ameritech General Business Services | $405.56 | 2004-01-31 | telephone |
| SBC Ameritech General Business Services | $393.16 | 2004-05-04 | telephone |
| SBC Ameritech General Business Services | $391.44 | 2004-01-09 | telephone |
| SBC Ameritech General Business Services | $386.00 | 2004-05-26 | telephone |
| Sebastian's Culinary Creations Inc. | $383.69 | 2004-03-10 | catering |
| Don Berbaum | $325.00 | 2004-04-26 | entertainment balance |
| Don Berbaum | $325.00 | 2004-03-19 | entertainment deposit |
| Gregory Toelle CPA | $302.50 | 2004-02-13 | accounting services |
| Westside Mini Storage | $300.00 | 2004-05-04 | storage |
| Hinshaw & Culbertson | $300.00 | 2004-04-28 | legal services |
| State of Illinois | $300.00 | 2004-01-08 | phone reimbursement |
| State of Illinois | $300.00 | 2004-04-01 | phone reimbursement |
| Verizon Wireless | $290.13 | 2004-01-23 | phone services |
| Verizon Wireless | $278.07 | 2004-05-04 | phone services |
| AT & T | $257.45 | 2004-05-04 | telephone |
| Verizon Wireless | $253.89 | 2004-05-26 | phone services |
| Staples Credit Plan | $235.74 | 2004-03-01 | supplies |
| Gregory Toelle CPA | $230.00 | 2004-03-12 | accounting services |
| SBC Internet Equipment Store | $229.45 | 2004-03-29 | server |
| Clarea Inc. | $225.00 | 2004-04-12 | services |
| Verizon Wireless | $222.62 | 2004-03-27 | phone services |
| Verizon Wireless | $222.13 | 2004-01-09 | phone services |
| Verizon Wireless | $176.62 | 2004-05-26 | phone services |
| Lexis-Nexis | $173.00 | 2004-06-11 | services |