Semiannual
Filed Doc ID: 305290 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 53 |
Receipts (230 | $531,077.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Legislative Interest Committee of IL Podiatrists | $1,000.00 | 2005-04-21 | |
| ISPAN PAC | $1,000.00 | 2005-04-21 | |
| David Dorris | $1,000.00 | 2005-04-21 | |
| IPTLA | $1,000.00 | 2005-04-15 | |
| Gabriel Lopez | $1,000.00 | 2005-04-21 | |
| IL Veterinary Medical PAC | $1,000.00 | 2005-05-06 | |
| FOP Chicago Lodge 7 | $1,000.00 | 2005-04-15 | |
| FOPACTION | $1,000.00 | 2005-04-04 | |
| IL Soft Drink PAC | $1,000.00 | 2005-04-21 | |
| Friends of Iris Martinez | $1,000.00 | 2005-05-06 | |
| IL Licensed Beverage Association PAC | $1,000.00 | 2005-04-15 | |
| Susan Garrett | $1,000.00 | 2005-04-15 | |
| Golden Rule Insurance Co. | $1,000.00 | 2005-04-04 | |
| IL Insurance Political Committee | $1,000.00 | 2005-05-06 | |
| Infrastructure Engineering Inc. | $1,000.00 | 2005-05-06 | |
| M Power PAC | $600.00 | 2005-04-15 | |
| Activator Illinois | $600.00 | 2005-04-15 | |
| National City Bank | $502.57 | 2005-06-30 | interest |
| Sam Vinson | $500.00 | 2005-06-02 | |
| Client Business Services Inc. | $500.00 | 2005-04-04 | |
| Pro PAC | $500.00 | 2005-05-06 | |
| Victoria Hand | $500.00 | 2005-04-04 | |
| Thomas M. Nolan & Associates | $500.00 | 2005-04-15 | |
| Ariel Capital Management | $500.00 | 2005-04-21 | |
| ACPAC | $500.00 | 2005-04-15 | |
| IARSS PAC | $500.00 | 2005-04-21 | |
| APSA of Illinois PAC | $500.00 | 2005-04-21 | |
| Friends of George Shadid | $500.00 | 2005-04-21 | |
| Michael McClain | $500.00 | 2005-04-21 | |
| ATU Special Holding Account | $500.00 | 2005-04-15 | |
| Target Group Inc. | $500.00 | 2005-05-06 | |
| CarMax Auto Superstores Inc. | $500.00 | 2005-04-15 | |
| Government Affairs Specialists Inc. | $500.00 | 2005-04-21 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2005-04-15 | |
| Hendren Taylor Consulting LLC | $500.00 | 2005-05-06 | |
| National City Bank | $474.23 | 2005-05-31 | interest |
| Verizon Good Government Club | $400.00 | 2005-06-02 | |
| Wilhelm & Conlon Inc. | $400.00 | 2005-04-21 | |
| Vincent R. Williams & Associates | $400.00 | 2005-04-21 | |
| TRK PAC | $400.00 | 2005-04-15 | |
| Friends of A.J. Wilhelmi | $400.00 | 2005-04-21 | |
| IL Society of Professional Engineers PAC | $400.00 | 2005-04-21 | |
| Anheuser-Busch Companies Inc. | $400.00 | 2005-04-21 | |
| Township Officials of Illinois PAC | $400.00 | 2005-04-21 | |
| IL Council on Food & Agricultural Research | $400.00 | 2005-04-15 | |
| IL State's Attorneys PAC | $400.00 | 2005-04-21 | |
| Browders Maximum Security Services | $300.00 | 2005-04-21 | |
| IL Roofing Contractors PAC | $250.00 | 2005-06-02 | |
| Thomas Walsh | $250.00 | 2005-04-21 | |
| Northern IL Chapter National Fire Sprinklers Association | $250.00 | 2005-06-02 |
Expenditures (212 | $256,574.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $378.78 | 2005-05-06 | telephone |
| General Communications Services | $371.74 | 2005-06-27 | services |
| Southwest Airlines | $366.40 | 2005-06-13 | plane tickets |
| Clarea Inc. | $360.00 | 2005-04-25 | services |
| Verizon Wireless | $349.73 | 2005-04-04 | phone services |
| Staples Credit Plan | $345.92 | 2005-01-05 | supplies |
| De Lage Landen Financial Services | $334.38 | 2005-06-02 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-05-06 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-02-08 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-03-01 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-01-05 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-04-04 | copier rental |
| Verizon Wireless | $302.81 | 2005-06-02 | phone service |
| Verizon Wireless | $297.83 | 2005-01-05 | phone services |
| Corner Bakery | $287.86 | 2005-05-05 | catering |
| Verizon Wireless | $285.44 | 2005-02-08 | phone services |
| AT & T | $275.93 | 2005-04-04 | telephone |
| Gregory Toelle CPA | $275.00 | 2005-01-20 | accounting services |
| Staples Credit Plan | $267.44 | 2005-04-04 | supplies |
| Brandy Rees | $260.57 | 2005-04-25 | photography services |
| Clarea Inc. | $240.00 | 2005-04-11 | services |
| Capitol Press Services Inc. | $233.60 | 2005-04-25 | printing |
| Gregory Toelle CPA | $230.00 | 2005-03-11 | accounting services |
| Postmaster (Chicago) | $222.00 | 2005-04-25 | postage |
| AT & T | $213.87 | 2005-01-26 | telephone |
| Lexis-Nexis | $199.00 | 2005-05-12 | services |
| Lexis-Nexis | $199.00 | 2005-01-16 | services |
| Lexis-Nexis | $199.00 | 2005-02-22 | services |
| Lexis-Nexis | $199.00 | 2005-03-28 | services |
| Lexis-Nexis | $199.00 | 2005-06-23 | services |
| Lexis-Nexis | $199.00 | 2005-04-11 | services |
| Illinois Signal Communications Inc. | $191.11 | 2005-02-08 | services |
| Gregory Toelle CPA | $187.50 | 2005-02-22 | accounting services |
| National City Bank | $184.13 | 2005-05-31 | fees |
| Illinois Signal Communications Inc. | $183.60 | 2005-05-06 | services |
| Illinois Signal Communications Inc. | $183.60 | 2005-06-13 | services |
| Illinois Signal Communications Inc. | $183.60 | 2005-01-05 | services |
| Illinois Signal Communications Inc. | $183.60 | 2005-04-11 | services |
| Verizon Wireless | $176.79 | 2005-06-23 | phone service |
| Postmaster (Springfield Office) | $176.75 | 2005-02-22 | postage |
| Illinois Signal Communications Inc. | $176.09 | 2005-03-11 | services |
| Gregory Toelle CPA | $175.00 | 2005-05-12 | accounting services |
| Verizon Wireless | $174.52 | 2005-01-05 | phone services |
| Fifth Street Flower Shop | $170.63 | 2005-03-11 | flowers |
| United States Treasury | $168.00 | 2005-04-25 | taxes |
| Clarea Inc. | $160.00 | 2005-01-05 | services |
| CDS Office Technologies | $150.00 | 2005-01-05 | equipment rental |
| AT & T | $144.93 | 2005-03-11 | telephone |
| CDS Office Technologies | $143.28 | 2005-01-05 | equipment rental |
| AT & T | $143.09 | 2005-01-05 | telephone |