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 |
|---|---|---|---|
| INA-PAC | $1,000.00 | 2004-04-25 | |
| Sheriffs of Illinois PAC | $1,000.00 | 2004-04-27 | |
| Steamfitters Local 353 | $1,000.00 | 2004-04-25 | |
| The Alliance PAC | $1,000.00 | 2004-04-27 | |
| TROOPAC Lodge 41 | $1,000.00 | 2004-04-12 | |
| WES-PAC | $1,000.00 | 2004-04-27 | |
| Albany Care Inc. | $925.00 | 2004-05-17 | |
| Crestwood Care Center | $750.00 | 2004-05-17 | |
| IL Assn. of Fire Protection Districts PAC | $750.00 | 2004-04-27 | |
| No. IL Alliance of Fire Protection Districts PAC | $750.00 | 2004-04-27 | |
| IMHA PAC | $600.00 | 2004-04-27 | |
| IL Veterinary Medical PAC | $600.00 | 2004-04-25 | |
| AICP - PAC | $600.00 | 2004-04-27 | |
| Glenshire Nursing & Rehabilitation Centre Ltd. | $500.00 | 2004-05-17 | |
| Glencrest Nursing & Rehabilitation Center Ltd. | $500.00 | 2004-05-17 | |
| Glenbridge Nursing & Rehabilitation Centre Ltd. | $500.00 | 2004-05-17 | |
| Morton Villa Care Center | $500.00 | 2004-05-17 | |
| Glen Oaks Nursing Home Inc. | $500.00 | 2004-05-17 | |
| Glen Elston Nursing & Rehabilitation Centre Ltd. | $500.00 | 2004-05-17 | |
| IL Medical Eye PAC | $500.00 | 2004-04-27 | |
| Forest Villa Nursing & Rehabilitation Center | $500.00 | 2004-05-17 | |
| Monroe Pavilion Health & Treatment Center | $500.00 | 2004-05-17 | |
| Mike Hoffman Gov. Relations & Consulting | $500.00 | 2004-04-27 | |
| DuPage County Building Trades PAC | $500.00 | 2004-04-25 | |
| The Renaissance at Hillside | $500.00 | 2004-05-17 | |
| Ariel Capital Management | $500.00 | 2004-04-25 | |
| Morton Terrace Care Center | $500.00 | 2004-05-17 | |
| Citizens for Maloney | $500.00 | 2004-04-27 | |
| The Imperial | $500.00 | 2004-05-17 | |
| Grasmere Place LLC | $500.00 | 2004-05-17 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2004-04-27 | |
| 23rd Ward Reg. Democratic Org. | $500.00 | 2004-04-07 | |
| Activator Illinois | $500.00 | 2004-04-07 | |
| The Renaissance at 87th St. | $500.00 | 2004-05-17 | |
| Boilermakers-Blacksmiths- Local 1 PAC | $500.00 | 2004-04-25 | |
| Brotherhood of Locomotive Engineers PAC Fund | $500.00 | 2004-06-28 | |
| The Renaissance at South Shore | $500.00 | 2004-05-17 | |
| Northwestern IL Building & Construction Trades Council PAC | $500.00 | 2004-04-25 | |
| Capitol Care Center LLC | $500.00 | 2004-05-17 | |
| California Gardens Nursing & Rehabilitation Center | $500.00 | 2004-05-17 | |
| Jackson Square Nursing & Rehabilitation Center | $500.00 | 2004-05-17 | |
| Pro PAC | $500.00 | 2004-04-27 | |
| Bryn Mawr Care Inc. | $500.00 | 2004-05-17 | |
| Jackson Heights Nursing Home | $500.00 | 2004-05-17 | |
| Stephen Morrill | $500.00 | 2004-04-27 | |
| Maple Ridge Care Center | $500.00 | 2004-05-17 | |
| Northwoods Care Center | $500.00 | 2004-05-17 | |
| Trustmark Insurance Co. PAC | $500.00 | 2004-06-28 | |
| Dean Nichols | $500.00 | 2004-04-27 | |
| Pugh Jones & Johnson P.C. | $500.00 | 2004-04-27 |
Expenditures (199 | $247,737.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech General Business Services | $72.32 | 2004-04-12 | telephone |
| SBC Ameritech General Business Services | $72.14 | 2004-06-11 | telephone |
| AT & T | $69.54 | 2004-05-14 | telephone |
| AT & T | $69.24 | 2004-06-07 | telephone |
| Federal Express | $68.51 | 2004-04-25 | services |
| Staples Credit Plan | $67.37 | 2004-06-07 | supplies |
| Verizon Wireless | $63.20 | 2004-03-27 | phone services |
| Verizon Wireless | $63.20 | 2004-04-05 | phone services |
| Verizon Wireless | $63.20 | 2004-04-05 | phone services |
| Verizon Wireless | $63.19 | 2004-05-04 | phone services |
| Verizon Wireless | $63.19 | 2004-05-04 | phone services |
| Verizon Wireless | $63.19 | 2004-05-04 | phone services |
| Verizon Wireless | $62.77 | 2004-01-09 | phone services |
| Verizon Wireless | $62.77 | 2004-01-09 | phone services |
| Verizon Wireless | $62.76 | 2004-03-19 | phone services |
| Verizon Wireless | $62.76 | 2004-02-23 | phone services |
| Verizon Wireless | $62.76 | 2004-01-31 | phone services |
| Verizon Wireless | $62.76 | 2004-03-19 | phone services |
| Verizon Wireless | $62.76 | 2004-01-31 | phone services |
| AT & T | $59.89 | 2004-02-23 | telephone |
| Schiller Imaging Group | $58.50 | 2004-05-04 | photo equipment |
| National City Bank | $56.31 | 2004-06-30 | fees |
| Federal Express | $55.73 | 2004-03-29 | services |
| AT & T | $54.84 | 2004-01-31 | telephone |
| Gregory Toelle CPA | $53.75 | 2004-01-09 | accounting services |
| Federal Express | $51.00 | 2004-04-12 | services |
| Federal Express | $50.92 | 2004-01-23 | services |
| National City Bank | $48.75 | 2004-06-18 | fees |
| National City Bank | $48.60 | 2004-01-31 | fees |
| National City Bank | $47.28 | 2004-03-19 | fees |
| National City Bank | $47.27 | 2004-04-12 | fees |
| Gregory Toelle CPA | $45.00 | 2004-06-11 | accounting services |
| Gregory Toelle CPA | $45.00 | 2004-03-19 | accounting services |
| Gregory Toelle CPA | $45.00 | 2004-05-14 | accounting services |
| Verizon Wireless | $42.05 | 2004-05-04 | phone services |
| IL Department of Revenue | $40.00 | 2004-06-07 | taxes |
| IL Department of Revenue | $40.00 | 2004-04-05 | taxes |
| AT & T | $37.77 | 2004-05-04 | telephone |
| Federal Express | $35.09 | 2004-02-23 | services |
| Federal Express | $34.20 | 2004-01-09 | services |
| Federal Express | $33.81 | 2004-03-27 | services |
| Federal Express | $33.81 | 2004-03-27 | services |
| Verizon Wireless | $32.21 | 2004-05-26 | phone services |
| Federal Express | $31.45 | 2004-01-09 | services |
| Federal Express | $21.63 | 2004-05-04 | services |
| Federal Express | $21.42 | 2004-02-10 | services |
| Federal Express | $12.93 | 2004-05-26 | services |
| AT & T | $9.72 | 2004-03-27 | telephone |
| Verizon Wireless | $9.49 | 2004-02-23 | phone services |