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 |
|---|---|---|---|
| Aaron Phelps | $1,847.00 | 2004-12-15 | payroll |
| Capitol Press Services Inc. | $1,828.00 | 2004-09-29 | printing |
| Jason Hogedorn-Keller | $1,817.00 | 2004-12-15 | payroll |
| Toby Trimmer | $1,817.00 | 2004-12-15 | payroll |
| Yuthakorn Chaimongkol | $1,817.00 | 2004-12-15 | payroll |
| Joseph Edwards | $1,817.00 | 2004-12-15 | payroll |
| Giovanni Randazzo | $1,787.00 | 2004-12-15 | payroll |
| Brock Phelps | $1,787.00 | 2004-12-15 | payroll |
| AT & T | $1,779.33 | 2004-11-22 | telephone |
| Jayleen Waldron | $1,767.00 | 2004-12-15 | payroll |
| Aaron Phelps | $1,721.61 | 2004-10-31 | payroll |
| SBC Ameritech | $1,709.85 | 2004-09-13 | deposit |
| Brock Phelps | $1,687.89 | 2004-10-31 | payroll |
| James Rogal | $1,649.37 | 2004-09-15 | payroll |
| James Rogal | $1,649.37 | 2004-07-15 | payroll |
| James Rogal | $1,649.37 | 2004-07-31 | payroll |
| James Rogal | $1,649.37 | 2004-10-15 | payroll |
| James Rogal | $1,649.37 | 2004-12-15 | payroll |
| James Rogal | $1,649.37 | 2004-11-12 | payroll |
| James Rogal | $1,649.37 | 2004-08-15 | payroll |
| James Rogal | $1,649.37 | 2004-10-31 | payroll |
| James Rogal | $1,649.37 | 2004-11-30 | payroll |
| James Rogal | $1,649.37 | 2004-12-31 | payroll |
| James Rogal | $1,649.37 | 2004-09-30 | payroll |
| James Rogal | $1,649.37 | 2004-08-31 | payroll |
| Toby Trimmer | $1,630.00 | 2004-09-30 | payroll |
| Toby Trimmer | $1,630.00 | 2004-11-12 | payroll |
| Toby Trimmer | $1,630.00 | 2004-12-15 | payroll |
| Toby Trimmer | $1,630.00 | 2004-12-31 | payroll |
| Toby Trimmer | $1,630.00 | 2004-10-15 | payroll |
| Toby Trimmer | $1,630.00 | 2004-10-31 | payroll |
| Toby Trimmer | $1,630.00 | 2004-11-30 | payroll |
| Nancy Peterson | $1,500.00 | 2004-11-22 | contribution |
| Timothy P. Baynham Esq. | $1,500.00 | 2004-10-25 | services |
| Jeremy Flynn | $1,494.48 | 2004-09-15 | payroll |
| Jeremy Flynn | $1,494.48 | 2004-10-31 | payroll |
| Jeremy Flynn | $1,494.48 | 2004-10-15 | payroll |
| Jeremy Flynn | $1,494.48 | 2004-09-30 | payroll |
| Department of CMS | $1,487.46 | 2004-10-19 | staff insurance premium |
| Department of CMS | $1,487.46 | 2004-09-15 | staff insurance premium |
| Americall Communications Co. | $1,487.36 | 2004-09-29 | phones |
| Perfect Service Organization | $1,453.17 | 2004-09-10 | equipment purchase |
| The Strategy Group | $1,424.91 | 2004-10-27 | expenses |
| AT & T | $1,410.07 | 2004-12-06 | telephone |
| Jeremy Flynn | $1,401.54 | 2004-08-31 | payroll |
| Dana Yowell | $1,399.68 | 2004-10-15 | payroll |
| Dana Yowell | $1,399.68 | 2004-10-31 | payroll |
| Dana Yowell | $1,399.68 | 2004-09-15 | payroll |
| Dana Yowell | $1,399.68 | 2004-09-30 | payroll |
| Jack Hogg Jr. | $1,349.89 | 2004-09-30 | payroll |