Semiannual
Filed Doc ID: 290516 | Committee: Maag for Justice
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 66 |
Receipts (433 | $4,365,377.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $985.72 | 2004-10-26 | Campaign work |
| Democratic Party of Illinois | $900.00 | 2004-09-10 | Staff lodging |
| Democratic Party of Illinois | $893.23 | 2004-10-28 | Payroll |
| Democratic Party of Illinois | $890.73 | 2004-10-28 | Payroll |
| Democratic Party of Illinois | $856.12 | 2004-11-08 | Hostetler cell phone |
| Democratic Party of Illinois | $849.48 | 2004-10-28 | Payroll |
| Illinois Federation of Teachers COPE | $830.08 | 2004-11-01 | Campaign work |
| David M. Duree & Associates PC | $800.00 | 2004-09-17 | |
| Democratic Party of Illinois | $796.28 | 2004-11-10 | Mileage reimbursement |
| Democratic Party of Illinois | $779.49 | 2004-09-10 | Media training |
| Citizen Action Party/IL Progressive Action Project | $763.88 | 2004-11-04 | Robo calls |
| Democratic Party of Illinois | $715.00 | 2004-11-10 | Per diem |
| Democratic Party of Illinois | $715.00 | 2004-11-10 | Per diem |
| Democratic Party of Illinois | $697.00 | 2004-11-06 | Jackson County doorhangers |
| Illinois AFL-CIO COPE | $692.59 | 2004-11-03 | postage |
| Democratic Party of Illinois | $669.67 | 2004-08-27 | Payroll |
| Democratic Party of Illinois | $655.00 | 2004-11-01 | Printing doorhangers-Christian Co. |
| Illinois Federation of Teachers COPE | $655.00 | 2004-11-05 | Campaign volunteering |
| Illinois AFL-CIO COPE | $642.75 | 2004-11-03 | Handling & printing of mailing |
| Illinois Federation of Teachers COPE | $622.56 | 2004-10-18 | Campaign work |
| Citizen Action Party/IL Progressive Action Project | $600.00 | 2004-11-04 | Field office |
| Democratic Party of Illinois | $558.22 | 2004-10-13 | Travel expenses |
| Democratic Party of Illinois | $550.00 | 2004-11-10 | Per diem |
| Democratic Party of Illinois | $550.00 | 2004-11-06 | Doorhangers |
| Democratic Party of Illinois | $550.00 | 2004-11-10 | Per diem |
| Democratic Party of Illinois | $550.00 | 2004-11-10 | Per diem |
| Democratic Party of Illinois | $525.00 | 2004-11-06 | Clinton County doorhangers |
| Illinois Federation of Teachers COPE | $518.80 | 2004-11-05 | Campaign work |
| Bosslet & O'Leary Ltd. | $500.00 | 2004-09-20 | |
| Becker Paulson Hoerner & Thompson PC | $500.00 | 2004-09-30 | |
| Friends of Clayborne | $500.00 | 2004-09-30 | |
| Juliet Sheridan Angelides | $500.00 | 2004-09-30 | |
| 12 Congressional District AFL-CIO COPE Contrib Fund | $500.00 | 2004-09-22 | |
| Wood River Township Democratic Precinct Committeemen | $500.00 | 2004-10-26 | |
| John S. Brewster | $500.00 | 2004-10-19 | |
| Robert C. Wilson Campaign Committee | $500.00 | 2004-10-12 | |
| Plumbers & Pipefitters Union #149 C.O.P.E. | $500.00 | 2004-10-15 | |
| Teamsters Local Union No 916 D.R.I.V.E. | $500.00 | 2004-09-22 | |
| I.B.E.W. Local Union 51 PAC | $500.00 | 2004-10-05 | |
| I.B.E.W. Educational Committee | $500.00 | 2004-10-18 | |
| Bond County Democratic Central Committee | $500.00 | 2004-10-19 | |
| Bernard J. Ysursa | $500.00 | 2004-09-30 | |
| Robert A. Wetzel | $500.00 | 2004-07-27 | |
| Craig O. Weber | $500.00 | 2004-07-29 | |
| Thomson Law Offices PC | $500.00 | 2004-09-16 | |
| T. Fritz Levenhagen P.C. | $500.00 | 2004-09-15 | |
| Gregory L. Shevlin | $500.00 | 2004-09-30 | |
| Russell K. Scott | $500.00 | 2004-09-30 | |
| Allen N. Schwartz | $500.00 | 2004-07-20 | |
| Pete Reiman | $500.00 | 2004-08-12 |
Expenditures (349 | $247,488.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shop-N-Save | $97.24 | 2004-10-31 | Sodas food for volunteers |
| Days Inn | $91.20 | 2004-09-14 | Hotel during candidate travel |
| Illinois Department of Revenue | $90.00 | 2004-11-24 | Payroll taxes |
| Keith Moran | $87.75 | 2004-08-05 | Mileage reimbursement |
| Schnucks | $86.04 | 2004-11-17 | Snacks for volunteers |
| G.F. Printing | $84.85 | 2004-07-23 | Copying chrgs |
| Kami Whitehurst | $84.00 | 2004-08-12 | Mileage reimbursement |
| St. Clair County Democratic Central Committee | $80.00 | 2004-10-14 | contribution |
| Keith Moran | $78.00 | 2004-09-23 | Mileage reimbursement |
| Kami Whitehurst | $76.50 | 2004-07-11 | Mileage reimbursement |
| 1-800-CONFERENCE | $76.44 | 2004-09-21 | Conference call chrgs |
| Kyle Anderson | $75.75 | 2004-07-07 | Mileage reimbursement |
| Drury Inn | $75.47 | 2004-10-18 | Hotel for candidate |
| Drury Inn | $75.47 | 2004-10-18 | Hotel for staff |
| Illinois Department of Revenue | $75.00 | 2004-08-31 | Payroll taxes |
| Shred-Pro | $75.00 | 2004-11-09 | Shredding services |
| Illinois Department of Revenue | $75.00 | 2004-07-30 | Payroll taxes |
| Illinois Department of Revenue | $75.00 | 2004-09-30 | Payroll taxes |
| N.A.A.C.P. | $75.00 | 2004-07-11 | Back to School/Stay in School contribution |
| N.A.A.C.P. | $75.00 | 2004-09-13 | Advertisement |
| Illinois Department of Revenue | $75.00 | 2004-10-29 | Payroll taxes |
| St. Clair County Democratic Central Committee | $75.00 | 2004-08-25 | Advertisement |
| Schnucks | $70.64 | 2004-10-25 | Snacks sodas water for volunteers |
| Cingular Wireless | $68.10 | 2004-08-05 | Phone bill |
| K-Mart | $67.28 | 2004-10-20 | Parade candy |
| K-Mart | $66.79 | 2004-10-13 | Office cleaning supplies water |
| Paychex Inc. | $66.25 | 2004-11-10 | Payroll processing fees |
| Paychex Inc. | $66.25 | 2004-08-10 | Payroll processing fees |
| Schnucks | $64.84 | 2004-10-04 | Snacks sodas for volunteers |
| Office Plus | $64.66 | 2004-07-23 | Labels copy chrgs |
| K-Mart | $64.02 | 2004-10-01 | Office shelf unit snacks sodas |
| Kyle Anderson | $63.75 | 2004-10-01 | Mileage reimbursement |
| U.S. Postmaster | $62.00 | 2004-10-25 | postage |
| Papa John's Pizza | $61.97 | 2004-09-23 | Pizza for volunteers |
| Paychex Inc. | $59.50 | 2004-07-12 | Payroll processing fees |
| Papa John's Pizza | $58.17 | 2004-08-17 | Pizza for volunteers |
| K-Mart | $57.84 | 2004-08-23 | Office cleaning supplies file folders paper |
| Paychex Inc. | $56.25 | 2004-12-10 | Payroll processing fees |
| Paychex Inc. | $56.25 | 2004-09-10 | Payroll processing fees |
| Paychex Inc. | $56.25 | 2004-10-12 | Payroll processing fees |
| Days Inn | $55.50 | 2004-07-12 | Hotel during candidate travel |
| Kami Whitehurst | $54.75 | 2004-08-23 | Mileage reimbursement |
| U.S. Postmaster | $53.65 | 2004-08-03 | postage |
| K-Mart | $53.29 | 2004-10-07 | Office space heater |
| Kyle Anderson | $53.25 | 2004-07-11 | Mileage reimbursement |
| Shop-N-Save | $53.11 | 2004-10-25 | Volunteer snacks sodas |
| Kyle Anderson | $52.50 | 2004-08-17 | Mileage reimbursement |
| K-Mart | $50.26 | 2004-11-17 | Office cleaning supplies |
| QuikTrip | $49.50 | 2004-10-28 | Gas for candidate travel |
| Motomart | $48.16 | 2004-10-04 | Gas for candidate travel |