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

Expenditures (1509 | $7,024,060.80)

PayeeAmountDatePurpose
Golden Rule Financial Corporation $81.04 2004-10-12 insurance premium-olson
Golden Rule Financial Corporation $81.04 2004-11-08 insurance premium-olson
ADP Inc. $80.32 2004-07-09 payroll fees
US Postmaster - Springfield $79.37 2004-10-31 postage
Terrence McGlynn $79.20 2004-11-10 payroll
Sally Mangiaracina $78.20 2004-09-22 mileage reimbursement
Pete Senechalle $78.00 2004-11-08 per diem
Pete Senechalle $78.00 2004-11-08 per diem
ADP Inc. $76.78 2004-09-30 payroll fees (levin acct)
Polly O'Brien $76.50 2004-11-10 mileage reimbursement
William Cousineau $75.82 2004-09-06 mileage reimbursement
Verizon Wireless $73.32 2004-10-07 telephone
Central Management Services $72.75 2004-09-21 insurance premium
Verizon Wireless $72.21 2004-09-06 telephone
Illinois Department of Revenue $71.26 2004-12-10 payroll taxes
Central Management Services $69.96 2004-09-05 insurance premium (cousineau)
Central Management Services $69.96 2004-09-05 insurance premium (cousineau)
Central Management Services $69.96 2004-09-05 insurance premium (cousineau)
Central Management Services $69.96 2004-09-05 insurance premium (cousineau)
Kevin Quinn $68.68 2004-11-08 mileage reimbursement
Kevin Quinn $68.68 2004-10-21 mileage reimbursement
William Cousineau $68.00 2004-11-10 mileage reimbursement
William Cousineau $67.66 2004-10-07 mileage reimbursement
Central Management Services $65.36 2004-10-12 insurance premium-senechalle
Central Management Services $65.36 2004-10-12 insurance premium-senechalle
Jeffery Waggoner $63.24 2004-11-08 mileage reimbursement
Kevin Quinn $61.20 2004-11-10 mileage reimbursement
Greg Walker $61.20 2004-09-29 mileage reimbursement
William Cousineau $60.18 2004-08-31 mileage reimbursement
ADP Inc. $59.85 2004-11-30 payroll fees
ADP Inc. $58.95 2004-07-19 payroll fees
William Cousineau $58.48 2004-11-10 mileage reimbursement
Becky Novak $58.48 2004-09-22 mileage reimbursement
ADP Inc. $58.05 2004-12-14 payroll fee
Greg Walker $57.80 2004-08-06 mileage reimbursement
William Cousineau $57.80 2004-08-31 mileage reimbursement
Matthew Erwin $57.01 2004-09-27 mileage reimbursement
Matthew Erwin $57.01 2004-09-27 mileage reimbursement
Matthew Erwin $57.00 2004-09-27 mileage reimbursement
Gallina's Pizza $57.00 2004-12-07 food
Martin Morris $56.44 2004-08-03 mileage reimbursement
LaSalle Bank $55.82 2004-10-13 analysis fee (DPI CC acct)
Sally Mangiaracina $54.40 2004-08-31 mileage reimbursement
Matt Duco $54.40 2004-08-31 mileage reimbursement
Sally Mangiaracina $54.40 2004-09-22 mileage reimbursement
US Postmaster - Springfield $52.49 2004-09-20 postage
William Cousineau $52.36 2004-12-13 mileage reimbursement
Michael Thomson $51.00 2004-12-15 mileage reimbursement
ADP Inc. $50.00 2004-09-13 setup fee (levin acct)
ADP Inc. $50.00 2004-09-30 setup fee-levin account