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 |
|---|---|---|---|
| Carmax | $1,500.00 | 2004-04-27 | |
| Mid American Energy Holdings Co | $1,500.00 | 2004-04-27 | |
| Mid American Energy Holdings Co | $1,500.00 | 2004-04-25 | |
| ICAP - PAC | $1,500.00 | 2004-06-07 | |
| Friends of Clayborne | $1,500.00 | 2004-04-27 | |
| IL LAWPAC | $1,500.00 | 2004-04-27 | |
| IL Community Currency Exchange PAC | $1,500.00 | 2004-06-07 | |
| IL Life Insurance Council 2 PAC | $1,500.00 | 2004-06-07 | |
| RJ Reynolds Tobacco Company | $1,500.00 | 2004-04-27 | |
| IL Collectors Association PAC | $1,500.00 | 2004-03-26 | |
| IL Consulting Engineers PAC | $1,500.00 | 2004-04-07 | |
| Andrew Raucci | $1,500.00 | 2004-06-07 | |
| Greenberg Traurig | $1,500.00 | 2004-06-07 | |
| William J. Harte Ltd. | $1,224.00 | 2004-06-30 | office space & equipment |
| Architectural & Ornamental Iron Workers/Local | $1,063.00 | 2004-04-09 | |
| CUPAC | $1,000.00 | 2004-04-07 | |
| IFSA PAC | $1,000.00 | 2004-04-27 | |
| Mercy Health Care and Rehabilitation Center | $1,000.00 | 2004-05-17 | |
| Care for Kids | $1,000.00 | 2004-05-04 | |
| Freeborn & Peters | $1,000.00 | 2004-04-27 | |
| INA-PAC | $1,000.00 | 2004-04-25 | |
| Fletcher Topol O'Brien & Kasper | $1,000.00 | 2004-04-25 | |
| Gabriel Lopez | $1,000.00 | 2004-04-27 | |
| Federation of Independent IL Colleges | $1,000.00 | 2004-05-04 | |
| The Alliance PAC | $1,000.00 | 2004-04-27 | |
| TROOPAC Lodge 41 | $1,000.00 | 2004-04-12 | |
| IL Restauranteurs PAC | $1,000.00 | 2004-04-25 | |
| Kraft Foods North America | $1,000.00 | 2004-03-19 | |
| IL Society of Professional Engineers PAC | $1,000.00 | 2004-04-27 | |
| Distilled Spirits Council | $1,000.00 | 2004-06-07 | |
| Attucks Asset Management LLC | $1,000.00 | 2004-04-27 | |
| Joseph Williams | $1,000.00 | 2004-04-25 | |
| IL Pipe Trades Advancement & Promotion PAC | $1,000.00 | 2004-04-12 | |
| FOP Chicago Lodge 7 | $1,000.00 | 2004-04-25 | |
| Robert J. Dale | $1,000.00 | 2004-04-25 | |
| IBEW Local 34 | $1,000.00 | 2004-04-25 | |
| IL Professional Firefighters Assn. PAC | $1,000.00 | 2004-06-07 | |
| Steamfitters Local 353 | $1,000.00 | 2004-04-25 | |
| Holland Capital Management Group | $1,000.00 | 2004-05-04 | |
| HLR Serv Corp Hoffman Laroche Inc | $1,000.00 | 2004-06-07 | |
| Vincent R. Williams & Associates | $1,000.00 | 2004-04-27 | |
| Friends of Denny Jacobs | $1,000.00 | 2004-04-27 | |
| Thomas M. Nolan & Associates | $1,000.00 | 2004-04-25 | |
| IL Insurance Political Committee | $1,000.00 | 2004-04-25 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2004-06-07 | |
| James Reynolds | $1,000.00 | 2004-04-27 | |
| Lawrence Sufferdin | $1,000.00 | 2004-04-27 | |
| Quaker | $1,000.00 | 2004-04-27 | |
| QC Financial Services Inc. | $1,000.00 | 2004-06-07 | |
| IBEW PAC Local 51 | $1,000.00 | 2004-04-09 |
Expenditures (199 | $247,737.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexis-Nexis | $173.00 | 2004-02-23 | services |
| Lexis-Nexis | $173.00 | 2004-01-23 | services |
| Lexis-Nexis | $173.00 | 2004-03-27 | services |
| Lexis-Nexis | $173.00 | 2004-04-25 | services |
| Lexis-Nexis | $173.00 | 2004-05-14 | services |
| Gregory Toelle CPA | $168.75 | 2004-01-23 | accounting services |
| Fifth Street Flower Shop | $168.38 | 2004-05-14 | flowers |
| Staples Credit Plan | $167.39 | 2004-03-29 | supplies |
| Hampton Inn | $163.90 | 2004-01-25 | room rental |
| Jane Hatch | $163.30 | 2004-06-07 | copy reimbursement |
| Verizon Wireless | $162.53 | 2004-01-09 | phone services |
| CDS Office Technologies | $150.00 | 2004-02-23 | equipment rental |
| CDS Office Technologies | $150.00 | 2004-04-24 | equipment rental |
| CDS Office Technologies | $150.00 | 2004-03-19 | equipment rental |
| CDS Office Technologies | $150.00 | 2004-05-14 | equipment rental |
| CDS Office Technologies | $150.00 | 2004-01-23 | equipment rental |
| Gregory Toelle CPA | $146.25 | 2004-04-12 | accounting services |
| Staples Credit Plan | $144.12 | 2004-05-04 | supplies |
| Illinois Signal Communications Inc. | $142.56 | 2004-03-01 | services |
| Illinois Signal Communications Inc. | $142.56 | 2004-02-10 | services |
| Illinois Signal Communications Inc. | $142.56 | 2004-06-07 | services |
| Illinois Signal Communications Inc. | $142.56 | 2004-05-04 | services |
| Illinois Signal Communications Inc. | $142.56 | 2004-04-05 | services |
| Illinois Signal Communications Inc. | $129.91 | 2004-01-09 | services |
| Fifth Street Flower Shop | $117.25 | 2004-01-23 | flowers |
| Verizon Wireless | $116.10 | 2004-01-23 | phone services |
| United States Treasury | $115.13 | 2004-01-23 | taxes |
| Verizon Wireless | $113.32 | 2004-01-09 | phone services |
| David Campbell | $112.50 | 2004-06-30 | 1/2 May & June per diem |
| Clarea Inc. | $112.50 | 2004-02-10 | services |
| United States Treasury | $112.00 | 2004-04-12 | taxes |
| Federal Express | $111.38 | 2004-01-09 | services |
| AT & T | $94.49 | 2004-02-10 | telephone |
| Staples Credit Plan | $85.75 | 2004-01-31 | supplies |
| National City Bank | $84.27 | 2004-06-18 | fees |
| Fifth Street Flower Shop | $81.44 | 2004-02-10 | flowers |
| AT & T | $78.75 | 2004-03-29 | telephone |
| AT & T | $78.60 | 2004-01-09 | telephone |
| Verizon Wireless | $76.03 | 2004-01-31 | phone services |
| IL Department of Revenue | $76.00 | 2004-03-12 | taxes |
| Christopher Barr | $75.00 | 2004-03-31 | March per diem |
| Christopher Barr | $75.00 | 2004-01-31 | January per diem |
| Christopher Barr | $75.00 | 2004-06-30 | June per diem |
| Christopher Barr | $75.00 | 2004-02-29 | February per diem |
| Christopher Barr | $75.00 | 2004-05-31 | May per diem |
| Christopher Barr | $75.00 | 2004-04-30 | April per diem |
| SBC Ameritech General Business Services | $73.76 | 2004-05-14 | telephone |
| SBC Ameritech General Business Services | $73.63 | 2004-01-09 | telephone |
| SBC Ameritech General Business Services | $72.96 | 2004-02-10 | telephone |
| SBC Ameritech General Business Services | $72.54 | 2004-03-19 | telephone |