Semiannual

Filed Doc ID: 291469 | Committee: Democratic Party of Illinois

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages175

Receipts (637 | $5,859,651.78)

DonorAmountDateDescription
DJS Consulting LLC $250.00 2004-10-12
Flowers Friends of Mary E. $250.00 2004-10-21
Continental Air Transport Co. Inc. $250.00 2004-10-17
Orr Citizens for David $250.00 2004-10-12
Kowalski & Associates Inc. $250.00 2004-09-14
Beaman Public Relations $250.00 2004-09-17
Lakewood Homes Inc. $250.00 2004-09-16
Columbus Park Inc. $250.00 2004-10-17
Kenig Lindgren O'Hara Aboona Inc. $250.00 2004-08-13
Southern & Central Illinois Laborers' Political League $209.89 2004-11-02 expenses
Southern & Central Illinois Laborers' Political League $201.38 2004-09-14 expenses
Raymond and Associates $200.00 2004-10-18
Boilermakers Local 60 PAC $200.00 2004-10-19
Hartford Associates $200.00 2004-08-02
P.45 LLC $200.00 2004-10-21
Limestone Democratic Club $200.00 2004-10-19
Giordano & Neilan Ltd. $200.00 2004-09-25
Peoria Firefighters Local 50 PAC $200.00 2004-10-19
Dillon James Campaign Fund $200.00 2004-10-19
Korein Tillery LLC $184.37 2004-11-02 gasoline for rental car
Korein Tillery LLC $154.20 2004-11-11 gasoline for rental car
Orr Citizens for David $150.00 2004-09-16
Weilmuenster & Wigginton P.C. $150.00 2004-10-20
Wolverine Construction Inc. $150.00 2004-10-12
Care for Kids $150.00 2004-09-06
Care for Kids $150.00 2004-08-19
Katz Friedman Eagle Eisenstein & Johnson $150.00 2004-09-15
Boilermakers Local 60 PAC $150.00 2004-08-11
Southern & Central Illinois Laborers' Political League $145.00 2004-08-18 salary
Korein Tillery LLC $140.00 2004-11-15 salary
Korein Tillery LLC $135.96 2004-11-15 salary
Electrical Workers Local Union 145 PAC $100.00 2004-08-13
Heat & Frost Insulators & Asbestos Workers Local 1 PAC $100.00 2004-10-19
Southern & Central Illinois Laborers' Political League $53.00 2004-09-20 expenses
Korein Tillery LLC $50.00 2004-11-11 gasoline for rental car
Korein Tillery LLC $46.46 2004-11-11 gasoline for rental car
Korein Tillery LLC $18.54 2004-11-11 gasoline for rental car

Expenditures (1509 | $7,024,060.80)

PayeeAmountDatePurpose
Jason Gyure $1,130.37 2004-08-25 payroll
Jason Gyure $1,130.36 2004-08-25 payroll
Jason Gyure $1,130.36 2004-09-10 payroll
Jason Gyure $1,130.36 2004-11-23 payroll
Jason Gyure $1,130.36 2004-10-26 payroll
Joan M. Currie $1,124.83 2004-10-12 payroll
Joan M. Currie $1,124.83 2004-09-25 payroll
Frye-Williamson Press $1,124.80 2004-09-23 printing
Central Management Services $1,104.09 2004-09-05 insurance premium (mquinn)
Martin Morris $1,098.02 2004-10-26 payroll
Martin Morris $1,098.02 2004-10-12 payroll
Martin Morris $1,098.02 2004-08-09 payroll
Martin Morris $1,098.02 2004-08-09 payroll
Martin Morris $1,098.02 2004-09-10 payroll
Martin Morris $1,098.02 2004-09-25 payroll
Martin Morris $1,098.02 2004-07-09 payroll
Martin Morris $1,098.01 2004-08-25 payroll
Raghavendra R. Villivalam $1,095.24 2004-09-30 payroll (levin acct)
Elizabeth Moe $1,084.11 2004-08-09 payroll
Elizabeth Moe $1,084.11 2004-09-10 payroll
Elizabeth Moe $1,084.11 2004-09-25 payroll
Jill Edelblute $1,084.11 2004-08-25 payroll
Jill Edelblute $1,084.11 2004-09-10 payroll
Jill Edelblute $1,084.11 2004-09-25 payroll
Elizabeth Moe $1,084.11 2004-08-09 payroll
Elizabeth Moe $1,084.11 2004-08-25 payroll
Jill Edelblute $1,084.11 2004-10-12 payroll
Elizabeth Moe $1,084.11 2004-10-26 payroll
Elizabeth Moe $1,084.11 2004-10-12 payroll
Jill Edelblute $1,084.11 2004-10-26 payroll
Polly O'Brien $1,072.21 2004-10-12 payroll
Katie Cox $1,071.21 2004-10-26 payroll
Katie Cox $1,071.21 2004-08-25 payroll
Katie Cox $1,071.21 2004-09-25 payroll
Katie Cox $1,071.20 2004-09-10 payroll
Katie Cox $1,071.20 2004-10-12 payroll
Par-A-Dice Hotel $1,068.93 2004-12-07 lodging
Global Printing & Graphics Inc. $1,057.00 2004-11-01 printing
Jason Gyure $1,052.92 2004-07-16 payroll
Jason Gyure $1,052.91 2004-07-09 payroll
Jon Paul Valadez $1,051.90 2004-09-10 payroll
Jon Paul Valadez $1,051.90 2004-09-25 payroll
Jon Paul Valadez $1,051.90 2004-10-26 payroll
Jon Paul Valadez $1,051.90 2004-10-12 payroll
David LeBreton $1,044.39 2004-10-12 payroll
Tony Kolbeck $1,040.00 2004-11-08 per diem
Frye-Williamson Press $1,040.00 2004-10-01 printing (levin acct)
Frye-Williamson Press $1,040.00 2004-09-09 printing (levin acct)
Cook County Treasurer $1,029.00 2004-10-30 insurance premium-emoody
Mike Ciaccio $1,019.67 2004-10-12 payroll