Semiannual

Filed Doc ID: 291557 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages69

Receipts (105 | $2,708,582.55)

DonorAmountDateDescription

Expenditures (552 | $3,761,996.76)

PayeeAmountDatePurpose
Jeffrey Troupe $981.24 2004-10-15 payroll
Joseph Katz $981.24 2004-10-31 payroll
Joseph Katz $981.24 2004-10-15 payroll
Jeffrey Troupe $981.24 2004-09-30 payroll
Jeffrey Troupe $981.24 2004-09-15 payroll
Joseph Katz $981.24 2004-09-30 payroll
Joseph Katz $981.24 2004-09-15 payroll
Yuthakorn Chaimongkol $939.52 2004-09-30 payroll
Joe Clary $923.50 2004-12-15 payroll
Garrett Jansma $923.50 2004-12-15 payroll
Mary Shaw $923.50 2004-12-15 payroll
WIBR $900.00 2004-10-22 radio buy
Jeremy Newton $893.50 2004-12-15 payroll
Department of CMS $888.63 2004-12-01 staff insurance premium
Department of CMS $877.29 2004-11-12 staff insurance premium
Garrett Jansma $876.46 2004-10-31 payroll
Courtney Nottage $871.47 2004-11-03 payroll
The Strategy Group $869.98 2004-10-27 production expenses
Jeffrey Crabtree $845.74 2004-09-30 payroll
Jeffrey Crabtree $845.74 2004-09-15 payroll
Jeffrey Crabtree $845.74 2004-10-31 payroll
Jeffrey Crabtree $845.74 2004-10-15 payroll
Katharine Gricevich $826.36 2004-10-31 payroll
Katharine Gricevich $826.36 2004-10-15 payroll
Katharine Gricevich $826.36 2004-09-30 payroll
Katharine Gricevich $826.36 2004-09-15 payroll
Jayleen Waldron $820.92 2004-09-30 payroll
AT & T $817.66 2004-09-01 telephone
Marina Martinez $813.96 2004-08-31 payroll
David Campbell $809.27 2004-08-15 payroll
David Campbell $809.27 2004-07-31 payroll
Jeffrey Crabtree $794.09 2004-08-31 payroll
Department of CMS $792.88 2004-10-15 staff insurance premium
United States Treasury $786.00 2004-10-26 payroll taxes
Joshua Blakemore $774.75 2004-08-31 payroll
Joshua Blakemore $774.75 2004-09-15 payroll
Joshua Blakemore $774.75 2004-08-15 payroll
Verizon Wireless $766.80 2004-10-22 phone service
David Campbell $762.92 2004-07-15 payroll
David Gross $750.69 2004-11-03 payroll
Department of CMS $743.73 2004-11-19 staff insurance premium
Department of CMS $715.16 2004-07-12 staff insurance premium
Department of CMS $714.64 2004-10-15 staff insurance premium
Department of CMS $714.64 2004-12-10 staff insurance premium
Department of CMS $714.64 2004-11-12 staff insurance premium
Department of CMS $714.64 2004-09-10 staff insurance premium
Department of CMS $714.12 2004-08-10 staff insurance premium
Department of CMS $710.16 2004-10-15 staff insurance premium
Jillayne Rock $689.44 2004-11-03 payroll
Verizon Wireless $677.32 2004-12-06 phone service