Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Yuthakorn Chaimongkol | $221.56 | 2004-11-03 | payroll |
| Mary Shaw | $221.56 | 2004-11-03 | payroll |
| Scott Hallaron | $221.56 | 2004-11-03 | payroll |
| Joseph Katz | $220.86 | 2004-11-03 | payroll |
| Jeffrey Troupe | $220.86 | 2004-11-03 | payroll |
| Department of CMS | $220.35 | 2004-11-19 | staff insurance premium |
| Joe Clary | $220.12 | 2004-11-22 | payroll |
| Decatur Aviation Incorporated | $219.10 | 2004-11-12 | services |
| Lowe's | $216.85 | 2004-09-27 | office supplies |
| Director of Employment Security | $212.00 | 2004-07-28 | unemployment insurance |
| Department of CMS | $204.05 | 2004-11-19 | staff insurance premium |
| Department of CMS | $203.42 | 2004-11-22 | staff insurance premium |
| Federal Express | $202.78 | 2004-10-21 | services |
| Fifth Street Flower Shop | $199.56 | 2004-09-08 | flowers |
| Lexis-Nexis | $199.00 | 2004-12-10 | services |
| Lexis-Nexis | $199.00 | 2004-11-12 | services |
| Lexis-Nexis | $199.00 | 2004-10-11 | services |
| Department of CMS | $198.22 | 2004-11-19 | staff insurance premium |
| Federal Express | $195.79 | 2004-09-27 | services |
| Department of CMS | $193.12 | 2004-11-29 | staff insurance premium |
| Andrew Manar | $192.39 | 2004-11-22 | payroll |
| Postmaster | $192.24 | 2004-12-23 | postage |
| Garrett Jansma | $192.12 | 2004-11-03 | payroll |
| System Parking Inc. | $188.00 | 2004-09-27 | parking |
| Katharine Gricevich | $184.85 | 2004-11-03 | payroll |
| Jeffrey Crabtree | $184.84 | 2004-11-03 | payroll |
| Illinois Signal Communications Inc. | $183.60 | 2004-12-06 | services |
| Illinois Signal Communications Inc. | $183.60 | 2004-11-12 | services |
| Illinois Signal Communications Inc. | $183.60 | 2004-10-06 | services |
| Gregory Toelle CPA | $180.00 | 2004-10-06 | accounting services |
| Joseph Edwards | $179.95 | 2004-11-12 | payroll |
| Department of CMS | $177.54 | 2004-11-19 | staff insurance premium |
| Lexis-Nexis | $173.00 | 2004-07-12 | services |
| Lexis-Nexis | $173.00 | 2004-08-19 | services |
| Lexis-Nexis | $173.00 | 2004-09-15 | services |
| CDS Office Technologies | $168.75 | 2004-08-19 | supplies |
| Staples Credit Plan | $164.96 | 2004-09-01 | supplies |
| Verizon Wireless | $163.00 | 2004-07-01 | phone services |
| SBC Ameritech | $162.25 | 2004-11-12 | telephone |
| Federal Express | $162.17 | 2004-10-13 | services |
| Timothy P. Baynham Esq. | $161.05 | 2004-11-12 | services |
| Illinois Signal Communications Inc. | $159.56 | 2004-08-02 | services |
| Panda Express | $159.50 | 2004-12-10 | catering |
| Brock Phelps | $159.17 | 2004-11-22 | payroll |
| Giordano's | $157.17 | 2004-12-10 | catering |
| Aaron Phelps | $152.99 | 2004-11-22 | payroll |
| CDS Office Technologies | $150.00 | 2004-07-01 | equipment rental |
| CDS Office Technologies | $150.00 | 2004-09-27 | equipment rental |
| Illinois Signal Communications Inc. | $142.56 | 2004-07-12 | services |
| SBC Ameritech | $136.99 | 2004-12-10 | telephone |