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
Jack Hogg Jr. $677.15 2004-10-15 payroll
Stevens Maloney $675.84 2004-10-18 office supplies
IL Department of Revenue $671.55 2004-07-28 taxes
Department of CMS $664.06 2004-10-11 staff insurance premium
Department of CMS $664.06 2004-09-10 staff insurance premium
Scott Hallaron $646.16 2004-08-31 payroll
Lawren Tucker $634.48 2004-11-03 payroll
Department of CMS $633.46 2004-10-11 staff insurance premium
Department of CMS $633.46 2004-09-15 staff insurance premium
Department of CMS $619.77 2004-11-19 staff insurance premium
Staples Credit Plan $619.04 2004-10-06 supplies
Department of CMS $615.70 2004-09-13 staff insurance premium
Department of CMS $615.70 2004-10-11 staff insurance premium
Joseph Katz $609.49 2004-08-31 payroll
Jeffrey Troupe $609.49 2004-08-31 payroll
Cindy Davidsmeyer $601.87 2004-11-03 payroll
Department of CMS $592.42 2004-09-10 staff insurance premium
SBC Ameritech $589.45 2004-11-01 telephone
Department of CMS $584.86 2004-11-19 staff insurance premium
Department of CMS $584.86 2004-09-10 staff insurance premium
Department of CMS $579.36 2004-10-15 staff insurance premium
Giovanni Randazzo $566.57 2004-09-30 payroll
John Charles $556.03 2004-11-03 payroll
Staples Credit Plan $552.75 2004-10-29 supplies
Giovanni Randazzo $546.49 2004-10-15 payroll
National City Bank $544.00 2004-12-10 fees
Department of CMS $538.56 2004-11-29 staff insurance premium
Anzalone-Liszt Research $535.32 2004-10-13 services
Department of CMS $532.62 2004-11-30 staff insurance premium
India Hammons $523.62 2004-08-31 payroll
Verizon Wireless $513.44 2004-12-06 phone services
Joe Clary $510.20 2004-11-03 payroll
Giovanni Randazzo $508.01 2004-09-15 payroll
John Sullivan for Senate $500.00 2004-11-16 contribution
Giovanni Randazzo $499.65 2004-10-31 payroll
Andrew Manar $479.49 2004-11-03 payroll
Hinshaw & Culbertson $450.00 2004-08-26 services
Verizon Wireless $447.92 2004-09-27 phone services
SBC Ameritech $443.01 2004-10-26 telephone
Department of CMS $440.70 2004-09-17 staff insurance premium
John Charles $440.70 2004-11-19 insurance reimbursement
Verizon Wireless $431.99 2004-09-27 phone services
SBC Ameritech $430.84 2004-09-29 telephone
SBC Ameritech $415.69 2004-12-06 telephone
Department of CMS $408.10 2004-10-21 staff insurance premium
Department of CMS $408.10 2004-09-10 staff insurance premium
Department of CMS $406.84 2004-10-26 staff insurance premium
Department of CMS $406.84 2004-09-15 staff insurance premium
Randall Blumenstock $397.91 2004-10-15 payroll
Federal Express $394.72 2004-11-01 services