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 |
|---|---|---|---|
| Dana Yowell | $1,319.24 | 2004-08-31 | payroll |
| Andrew Manar | $1,315.39 | 2004-08-31 | payroll |
| Department of CMS | $1,298.12 | 2004-10-13 | staff insurance premium |
| Marina Martinez | $1,292.43 | 2004-09-30 | payroll |
| Marina Martinez | $1,292.43 | 2004-10-31 | payroll |
| Marina Martinez | $1,292.43 | 2004-10-15 | payroll |
| Marina Martinez | $1,292.43 | 2004-09-15 | payroll |
| Aaron Phelps | $1,284.42 | 2004-10-15 | payroll |
| The Strategy Group | $1,271.00 | 2004-10-27 | production expenses |
| Brock Phelps | $1,264.99 | 2004-10-15 | payroll |
| Joseph Edwards | $1,221.84 | 2004-09-30 | payroll |
| Joseph Edwards | $1,158.37 | 2004-10-31 | payroll |
| Joseph Edwards | $1,158.37 | 2004-10-15 | payroll |
| WVLI | $1,125.00 | 2004-10-22 | radio buy |
| Jason Hogedorn-Keller | $1,118.12 | 2004-10-31 | payroll |
| Jason Hogedorn-Keller | $1,118.12 | 2004-10-15 | payroll |
| Mary Shaw | $1,118.12 | 2004-10-31 | payroll |
| Department of CMS | $1,107.54 | 2004-10-15 | staff insurance premium |
| Department of CMS | $1,107.54 | 2004-09-10 | staff insurance premium |
| Jayleen Waldron | $1,104.83 | 2004-10-31 | payroll |
| Jayleen Waldron | $1,104.83 | 2004-10-15 | payroll |
| Jeremy Newton | $1,048.15 | 2004-10-31 | payroll |
| Marco III Partnership | $1,045.00 | 2004-07-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2004-12-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2004-11-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2004-09-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2004-08-01 | rent & parking |
| Sautter Communications | $1,041.41 | 2004-10-06 | media production |
| Christopher Barr | $1,029.79 | 2004-09-30 | payroll |
| Christopher Barr | $1,029.79 | 2004-12-31 | payroll |
| Christopher Barr | $1,029.79 | 2004-12-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-11-30 | payroll |
| Christopher Barr | $1,029.79 | 2004-07-31 | payroll |
| Christopher Barr | $1,029.79 | 2004-11-12 | payroll |
| Christopher Barr | $1,029.79 | 2004-10-31 | payroll |
| Christopher Barr | $1,029.79 | 2004-10-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-09-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-08-31 | payroll |
| Christopher Barr | $1,029.79 | 2004-07-15 | payroll |
| Christopher Barr | $1,029.79 | 2004-08-15 | payroll |
| Scott Hallaron | $1,019.99 | 2004-09-30 | payroll |
| Scott Hallaron | $1,019.99 | 2004-10-31 | payroll |
| Scott Hallaron | $1,019.99 | 2004-10-15 | payroll |
| Scott Hallaron | $1,019.99 | 2004-09-15 | payroll |
| Yuthakorn Chaimongkol | $1,000.62 | 2004-10-31 | payroll |
| Yuthakorn Chaimongkol | $1,000.62 | 2004-10-15 | payroll |
| National Telecom. Services Inc. | $1,000.00 | 2004-10-22 | services |
| Crowne Plaza | $1,000.00 | 2004-12-10 | deposit |
| AT & T | $989.69 | 2004-10-21 | telephone |
| Joseph Katz | $981.24 | 2004-09-15 | payroll |