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 |
|---|---|---|---|
| SBC Ameritech | $392.74 | 2004-09-01 | telephone |
| SBC Ameritech | $390.15 | 2004-07-01 | telephone |
| SBC Ameritech | $387.91 | 2004-07-28 | telephone |
| Giovanni Randazzo | $385.90 | 2004-11-30 | payroll |
| Brock Phelps | $379.58 | 2004-11-03 | payroll |
| Aaron Phelps | $378.28 | 2004-11-03 | payroll |
| Giovanni Randazzo | $375.85 | 2004-11-12 | payroll |
| Courtney Nottage | $366.05 | 2004-11-22 | payroll |
| Department of CMS | $359.04 | 2004-09-27 | staff insurance premium |
| Verizon Wireless | $358.46 | 2004-10-26 | phone services |
| Holiday Inn Quincy | $357.96 | 2004-10-25 | lodging |
| Department of CMS | $355.08 | 2004-09-13 | staff insurance premium |
| Staples Credit Plan | $334.26 | 2004-07-01 | supplies |
| Timothy P. Baynham Esq. | $333.80 | 2004-09-27 | services |
| Department of CMS | $332.03 | 2004-11-12 | staff insurance premium |
| Jeremy Flynn | $331.72 | 2004-11-03 | payroll |
| Federal Express | $327.35 | 2004-11-13 | services |
| Verizon Wireless | $324.63 | 2004-07-01 | phone services |
| Department of CMS | $324.53 | 2004-11-19 | staff insurance premium |
| PromoPartners | $320.92 | 2004-09-01 | Shirts |
| David Gross | $319.19 | 2004-11-22 | payroll |
| Dana Yowell | $318.69 | 2004-11-03 | payroll |
| Department of CMS | $316.73 | 2004-11-12 | staff insurance premium |
| De Lage Landen Financial Services | $315.71 | 2004-09-29 | copier rental |
| De Lage Landen Financial Services | $315.71 | 2004-12-06 | copier rental |
| De Lage Landen Financial Services | $315.71 | 2004-11-01 | copier rental |
| Department of CMS | $307.85 | 2004-11-12 | staff insurance premium |
| Gregory Toelle CPA | $305.00 | 2004-11-12 | accounting services |
| Verizon Wireless | $301.81 | 2004-09-01 | phone services |
| State of Illinois | $300.00 | 2004-10-01 | phone reimbursement |
| CDS Office Technologies | $300.00 | 2004-09-01 | equipment rental |
| Westside Mini Storage | $300.00 | 2004-10-06 | storage |
| State of Illinois | $300.00 | 2004-07-31 | phone reimbursement |
| Jillayne Rock | $295.77 | 2004-11-22 | payroll |
| Federal Express | $293.97 | 2004-11-12 | services |
| Marina Martinez | $292.61 | 2004-11-03 | payroll |
| Lawren Tucker | $264.62 | 2004-11-22 | payroll |
| Cindy Davidsmeyer | $259.10 | 2004-11-22 | payroll |
| Staples Credit Plan | $249.99 | 2004-12-06 | supplies |
| Toby Trimmer | $246.04 | 2004-09-15 | payroll |
| Jeremy Newton | $245.82 | 2004-11-03 | payroll |
| Verizon Wireless | $241.64 | 2004-07-28 | phone services |
| John Charles | $239.61 | 2004-11-22 | payroll |
| Verizon Wireless | $238.22 | 2004-09-01 | phone services |
| System Parking Inc. | $235.00 | 2004-10-22 | parking |
| National City Bank | $230.43 | 2004-11-12 | fees |
| System Parking Inc. | $228.00 | 2004-09-13 | parking |
| Illinois Signal Communications Inc. | $227.17 | 2004-09-08 | services |
| Jayleen Waldron | $225.82 | 2004-11-03 | payroll |
| Gregory Toelle CPA | $225.00 | 2004-12-10 | accounting services |