Semiannual
Filed Doc ID: 291557 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 69 |
Receipts (105 | $2,708,582.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (552 | $3,761,996.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Americall Communications Co. | $135.00 | 2004-12-23 | phone maintenance |
| Americall Communications Co. | $135.00 | 2004-07-01 | phone maintenance |
| Americall Communications Co. | $135.00 | 2004-09-15 | phone maintenance |
| Jeremy Flynn | $132.93 | 2004-11-22 | payroll |
| Dana Yowell | $132.93 | 2004-11-22 | payroll |
| Gregory Toelle CPA | $130.00 | 2004-08-19 | accounting services |
| National City Bank | $128.96 | 2004-12-31 | fees |
| Staples Credit Plan | $126.67 | 2004-12-15 | supplies |
| AT & T | $126.07 | 2004-09-15 | telephone |
| Katharine Gricevich | $125.35 | 2004-08-31 | payroll |
| Verizon Wireless | $122.97 | 2004-07-28 | phone services |
| Marina Martinez | $121.22 | 2004-11-22 | payroll |
| Gregory Toelle CPA | $112.50 | 2004-09-08 | accounting services |
| Jeremy Flynn | $110.00 | 2004-09-30 | per diem |
| Dana Yowell | $110.00 | 2004-09-30 | per diem |
| Jeffrey Crabtree | $110.00 | 2004-09-30 | per diem |
| Jeremy Newton | $104.59 | 2004-11-22 | payroll |
| Feedstore | $104.36 | 2004-11-12 | catering |
| Scott Hallaron | $97.50 | 2004-09-30 | per diem |
| Andrew Manar | $97.50 | 2004-09-30 | per diem |
| Joseph Katz | $97.50 | 2004-09-30 | per diem |
| Jeffrey Troupe | $97.50 | 2004-09-30 | per diem |
| Marina Martinez | $97.50 | 2004-09-30 | per diem |
| SBC Ameritech | $97.39 | 2004-10-13 | telephone |
| Federal Express | $89.37 | 2004-12-10 | services |
| Jeffrey Troupe | $89.04 | 2004-11-22 | payroll |
| Scott Hallaron | $89.04 | 2004-11-22 | payroll |
| Mary Shaw | $89.04 | 2004-11-22 | payroll |
| Joseph Katz | $89.04 | 2004-11-22 | payroll |
| Yuthakorn Chaimongkol | $89.04 | 2004-11-22 | payroll |
| Jayleen Waldron | $84.59 | 2004-11-22 | payroll |
| Federal Express | $81.81 | 2004-09-29 | services |
| Katharine Gricevich | $80.00 | 2004-09-30 | per diem |
| Garrett Jansma | $77.32 | 2004-11-22 | payroll |
| AT & T | $76.53 | 2004-08-02 | telephone |
| AT & T | $76.41 | 2004-07-01 | telephone |
| Dana Yowell | $75.00 | 2004-10-31 | per diem |
| Christopher Barr | $75.00 | 2004-08-31 | per diem |
| Christopher Barr | $75.00 | 2004-09-30 | per diem |
| Jeffrey Crabtree | $75.00 | 2004-10-31 | per diem |
| Joshua Blakemore | $75.00 | 2004-08-31 | per diem |
| David Campbell | $75.00 | 2004-07-31 | per diem |
| Christopher Barr | $75.00 | 2004-07-31 | per diem |
| John Charles | $75.00 | 2004-09-30 | per diem |
| John Charles | $75.00 | 2004-10-31 | per diem |
| Jeffrey Troupe | $75.00 | 2004-10-31 | per diem |
| Yuthakorn Chaimongkol | $75.00 | 2004-10-31 | per diem |
| Christopher Barr | $75.00 | 2004-12-31 | per diem |
| Marina Martinez | $75.00 | 2004-10-31 | per diem |
| Andrew Manar | $75.00 | 2004-10-31 | per diem |