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 |
|---|---|---|---|
| Joseph Katz | $75.00 | 2004-10-31 | per diem |
| Christopher Barr | $75.00 | 2004-10-31 | per diem |
| Jason Hogedorn-Keller | $75.00 | 2004-10-31 | per diem |
| Jeremy Flynn | $75.00 | 2004-10-31 | per diem |
| Katharine Gricevich | $75.00 | 2004-10-31 | per diem |
| Scott Hallaron | $75.00 | 2004-10-31 | per diem |
| Yuthakorn Chaimongkol | $74.69 | 2004-10-05 | payroll |
| Jeffrey Crabtree | $74.41 | 2004-11-22 | payroll |
| Katharine Gricevich | $74.40 | 2004-11-22 | payroll |
| Postmaster | $74.00 | 2004-12-14 | postage |
| SBC Ameritech | $72.87 | 2004-09-08 | telephone |
| SBC Ameritech | $72.63 | 2004-07-12 | telephone |
| SBC Ameritech | $72.20 | 2004-08-19 | telephone |
| CDS Office Technologies | $70.00 | 2004-10-20 | equipment rental |
| CDS Office Technologies | $70.00 | 2004-12-23 | equipment rental |
| CDS Office Technologies | $70.00 | 2004-11-22 | equipment rental |
| Federal Express | $65.84 | 2004-09-15 | services |
| National City Bank | $65.73 | 2004-08-19 | fees |
| System Parking Inc. | $57.00 | 2004-10-06 | parking |
| Federal Express | $51.41 | 2004-07-12 | services |
| National City Bank | $49.56 | 2004-10-21 | fees |
| Feedstore | $47.89 | 2004-10-15 | catering |
| National City Bank | $46.71 | 2004-09-13 | fees |
| David Campbell | $46.35 | 2004-07-29 | payroll |
| Feedstore | $45.58 | 2004-10-06 | catering |
| Gregory Toelle CPA | $45.00 | 2004-07-12 | accounting services |
| Federal Express | $42.58 | 2004-09-01 | services |
| Federal Express | $41.96 | 2004-08-19 | services |
| Federal Express | $41.70 | 2004-09-01 | services |
| IL Department of Revenue | $40.00 | 2004-12-06 | taxes |
| Clarea Inc. | $40.00 | 2004-11-12 | services |
| IL Department of Revenue | $40.00 | 2004-09-01 | taxes |
| Yuthakorn Chaimongkol | $37.50 | 2004-09-30 | per diem |
| Joe Clary | $37.50 | 2004-10-31 | per diem |
| Garrett Jansma | $37.50 | 2004-10-31 | per diem |
| Mary Shaw | $37.50 | 2004-10-31 | per diem |
| Christopher Barr | $37.50 | 2004-11-30 | per diem |
| Christopher Barr | $37.50 | 2004-11-12 | per diem |
| Federal Express | $35.40 | 2004-09-08 | services |
| Neohand Inc. | $35.00 | 2004-10-15 | services |
| AT & T | $24.12 | 2004-08-19 | telephone |
| AT & T | $22.95 | 2004-07-25 | telephone |
| Federal Express | $22.31 | 2004-08-19 | services |
| Federal Express | $21.93 | 2004-07-01 | services |
| CDS Office Technologies | $21.46 | 2004-11-01 | equipment rental |
| Neohand Inc. | $20.00 | 2004-11-01 | sevices |
| Federal Express | $17.86 | 2004-07-01 | services |
| Federal Express | $17.63 | 2004-10-06 | services |
| Illinois Signal Communications Inc. | $17.00 | 2004-07-25 | services |
| Federal Express | $16.87 | 2004-11-22 | services |