Semiannual
Filed Doc ID: 291469 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 175 |
Receipts (637 | $5,859,651.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (1509 | $7,024,060.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Land Professional Fire Fighters Assn | $250.00 | 2004-12-07 | ad - ad book |
| Martin Quinn | $249.55 | 2004-09-10 | payroll |
| Accu-Zip Inc. | $247.90 | 2004-10-21 | sack tags |
| Lonnie McGill | $243.68 | 2004-10-12 | payroll (levin acct) |
| Cingular Wireless | $243.24 | 2004-12-13 | telephone |
| BP Oil Inc. | $243.01 | 2004-09-28 | gasoline for mail program |
| US Postmaster - Springfield | $243.00 | 2004-10-26 | postage |
| City Clerk of Morris | $242.91 | 2004-07-19 | copy charges |
| Katie Cox | $239.70 | 2004-11-08 | mileage reimbursement |
| Devon K. Ware | $236.48 | 2004-10-12 | payroll (levin acct) |
| Susan Patel | $236.48 | 2004-10-12 | payroll (levin acct) |
| Alice Martin | $236.48 | 2004-10-12 | payroll (levin acct) |
| Helen King | $236.48 | 2004-10-12 | payroll (levin acct) |
| Bobby Collins | $236.48 | 2004-10-12 | payroll (levin acct) |
| Antoine V. Tucker-Avery | $236.47 | 2004-10-12 | payroll (levin acct) |
| Kathleen Murray | $236.12 | 2004-11-10 | payroll |
| William Cousineau | $231.88 | 2004-11-10 | mileage reimbursement |
| Democratic Party of Illinois-FEDERAL | $230.37 | 2004-11-02 | event transfer |
| Michelle Olson | $224.06 | 2004-10-07 | mileage reimbursement |
| Antoine V. Tucker-Avery | $217.69 | 2004-10-12 | payroll (levin acct) |
| Antoine V. Tucker-Avery | $217.67 | 2004-09-15 | payroll (levin acct) |
| Aaron Neal | $217.67 | 2004-09-15 | payroll (levin acct) |
| Andre' McDowell | $217.36 | 2004-11-10 | payroll |
| Matthew Erwin | $215.90 | 2004-07-02 | mileage reimbursement |
| Mark O'Brien | $213.47 | 2004-09-10 | payroll |
| Fortis Health | $212.54 | 2004-09-05 | insurance premium (mirkovic) |
| William Cousineau | $211.25 | 2004-11-08 | per diem |
| William Cousineau | $211.25 | 2004-11-08 | per diem |
| Katie Cox | $208.42 | 2004-09-06 | mileage reimbursement |
| Katie Cox | $208.42 | 2004-09-22 | mileage reimbursement |
| Famous Industries Inc. | $205.61 | 2004-12-06 | merchandise |
| William Cousineau | $204.29 | 2004-10-26 | payroll |
| William Cousineau | $204.28 | 2004-10-12 | payroll |
| William Cousineau | $204.28 | 2004-10-26 | payroll |
| William Cousineau | $204.28 | 2004-10-12 | payroll |
| William Cousineau | $204.28 | 2004-10-26 | payroll |
| William Cousineau | $204.28 | 2004-10-12 | payroll |
| William Cousineau | $204.28 | 2004-10-26 | payroll |
| William Cousineau | $204.28 | 2004-10-12 | payroll |
| William Cousineau | $204.28 | 2004-09-10 | payroll |
| William Cousineau | $204.28 | 2004-09-25 | payroll |
| William Cousineau | $204.28 | 2004-09-25 | payroll |
| William Cousineau | $204.28 | 2004-09-25 | payroll |
| William Cousineau | $204.28 | 2004-09-25 | payroll |
| William Cousineau | $204.28 | 2004-09-10 | payroll |
| William Cousineau | $204.28 | 2004-09-10 | payroll |
| William Cousineau | $204.28 | 2004-09-10 | payroll |
| Verizon Wireless | $201.23 | 2004-08-31 | telephone |
| Jason Gyure | $200.00 | 2004-11-08 | per diem |
| Matthew Bell | $200.00 | 2004-11-08 | per diem |