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 |
|---|---|---|---|
| Friends of Margaret Laurino | $250.00 | 2005-04-21 | |
| IL Surgical Assistant Association | $250.00 | 2005-06-02 | |
| IL Assn. of Court Clerks | $250.00 | 2005-04-15 | |
| Axelrod & Associates Inc. | $250.00 | 2005-04-15 | |
| IL Assn. of Cosmetology Schools for PE | $200.00 | 2005-04-21 | |
| Heritage Enterprises Inc. | $200.00 | 2005-04-21 | |
| IL Action Committee for Rural Electrification | $200.00 | 2005-04-04 | |
| IL Coal Association Committee on Affirmative Leadership | $200.00 | 2005-04-04 | |
| Phyllis Hayes-Heard | $200.00 | 2005-04-21 | |
| IBEW Educational Committee | $200.00 | 2005-04-15 | |
| IBEW Educational Committee | $200.00 | 2005-04-15 | |
| J. Patrick Hanley | $200.00 | 2005-06-24 | |
| IL Energy Association | $200.00 | 2005-04-04 | |
| IACP PAC | $200.00 | 2005-04-21 | |
| Vinni M. Hall | $200.00 | 2005-05-06 | |
| Insurers Review Services Inc. | $200.00 | 2005-05-06 | |
| Mike Jordan | $200.00 | 2005-04-21 | |
| Heat & Frost Insulators & Asbestos Workers Local 1 PF | $200.00 | 2005-04-04 | |
| Gibsons LLC | $200.00 | 2005-04-15 | |
| Grain & Feed Legislative Council | $200.00 | 2005-04-04 | |
| Friends of Michelle Zippay | $200.00 | 2005-04-21 | |
| Christopher Fichtnet | $200.00 | 2005-04-04 | |
| Jan Starr | $200.00 | 2005-04-21 | |
| Steven Kirby | $200.00 | 2005-04-21 | |
| Kevin Koski | $200.00 | 2005-04-15 | |
| David Feller | $200.00 | 2005-04-21 | |
| IL State Council of Machinists | $200.00 | 2005-04-15 | |
| Law Offices of Laird Ozman Ltd. | $200.00 | 2005-04-21 | |
| Dykema Gossett Rooks Pitts | $200.00 | 2005-04-15 | |
| Doris Lomax | $200.00 | 2005-04-15 | |
| Democratic County Chairman's Assn. of Illinois | $200.00 | 2005-04-15 | |
| Janice Martin | $200.00 | 2005-04-21 | |
| McCoy Security Inc. | $200.00 | 2005-05-06 | |
| John Dill | $200.00 | 2005-04-21 | |
| Communications Workers of America | $200.00 | 2005-04-15 | |
| Local 65 PAC | $200.00 | 2005-05-06 | |
| Local 99 PAC | $200.00 | 2005-04-04 | |
| Mercury Skyline Yacht Charters Inc. | $200.00 | 2005-04-15 | |
| Motion Picture Studio Mechanics - Local 476 | $200.00 | 2005-04-21 | |
| Dan Shomon Inc. | $200.00 | 2005-04-21 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2005-04-15 | |
| North Central IL Laborers District Council PAC | $200.00 | 2005-04-21 | |
| Operative Plasterers' & Cement Masons Local #18 PAC Fund | $200.00 | 2005-04-04 | |
| PE Cross Election Committee | $200.00 | 2005-04-15 | |
| Mohimi LLC | $200.00 | 2005-04-21 | |
| Peoria County Democratic Central Comm. | $200.00 | 2005-04-21 | |
| Morrissey Public Affairs Inc. | $200.00 | 2005-05-06 | |
| Ann Casey | $200.00 | 2005-04-21 | |
| Plumbers & Steamfitters #137 COPE | $200.00 | 2005-04-04 | |
| Peter Murphy | $200.00 | 2005-04-21 |
Expenditures (212 | $256,574.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Department of Revenue | $137.00 | 2005-03-11 | taxes |
| Gregory Toelle CPA | $112.50 | 2005-01-05 | accounting services |
| AT & T | $106.94 | 2005-01-05 | telephone |
| CDS Office Technologies | $102.64 | 2005-06-02 | equipment rental |
| Staples Credit Plan | $99.00 | 2005-03-11 | supplies |
| AT & T | $91.46 | 2005-02-08 | telephone |
| Gregory Toelle CPA | $90.00 | 2005-01-16 | accounting services |
| CDS Office Technologies | $78.37 | 2005-06-23 | equipment rental |
| SBC Ameritech | $75.67 | 2005-01-16 | telephone |
| IL Department of Revenue | $75.00 | 2005-06-13 | taxes |
| Christopher Barr | $75.00 | 2005-03-01 | stipend |
| Christopher Barr | $75.00 | 2005-03-31 | stipend |
| Christopher Barr | $75.00 | 2005-04-30 | stipend |
| Christopher Barr | $75.00 | 2005-05-31 | stipend |
| Christopher Barr | $75.00 | 2005-06-30 | stipend |
| Hinshaw & Culbertson | $75.00 | 2005-06-28 | services |
| Christopher Barr | $75.00 | 2005-01-26 | stipend |
| IL Department of Revenue | $75.00 | 2005-04-04 | taxes |
| SBC Ameritech | $74.14 | 2005-02-08 | telephone |
| Postmaster (Springfield Office) | $74.00 | 2005-04-30 | postage |
| Postmaster (Springfield Office) | $74.00 | 2005-04-04 | postage |
| SBC Ameritech | $73.84 | 2005-06-13 | telephone |
| AT & T | $73.38 | 2005-06-13 | telephone |
| SBC Ameritech | $72.54 | 2005-03-11 | telephone |
| SBC Ameritech | $72.22 | 2005-04-11 | telephone |
| SBC Ameritech | $72.21 | 2005-05-06 | telephone |
| CDS Office Technologies | $70.00 | 2005-03-11 | equipment rental |
| CDS Office Technologies | $70.00 | 2005-01-16 | equipment rental |
| CDS Office Technologies | $70.00 | 2005-02-22 | equipment rental |
| CDS Office Technologies | $70.00 | 2005-04-11 | equipment rental |
| Gregory Toelle CPA | $62.50 | 2005-06-13 | accounting services |
| De Lage Landen Financial Services | $59.27 | 2005-04-04 | fax rental |
| De Lage Landen Financial Services | $59.27 | 2005-05-06 | fax rental |
| De Lage Landen Financial Services | $59.27 | 2005-06-02 | fax rental |
| Verizon Wireless | $58.88 | 2005-05-06 | phone service |
| National City Bank | $58.19 | 2005-04-29 | fees & returned check |
| National City Bank | $58.16 | 2005-01-31 | fees |
| Federal Express | $52.83 | 2005-01-05 | services |
| Federal Express | $52.59 | 2005-02-08 | services |
| National City Bank | $51.36 | 2005-02-28 | fees |
| Gregory Toelle CPA | $50.00 | 2005-04-11 | accounting services |
| National City Bank | $49.65 | 2005-06-30 | fees |
| AT & T | $49.02 | 2005-06-23 | telephone service |
| National City Bank | $48.28 | 2005-03-31 | fees |
| Postmaster (Springfield Office) | $48.00 | 2005-03-11 | P.O. box renewal |
| Federal Express | $44.09 | 2005-06-23 | services |
| Staples Credit Plan | $34.67 | 2005-06-13 | supplies |
| Staples Credit Plan | $26.02 | 2005-02-08 | supplies |
| Gregory Toelle CPA | $25.00 | 2005-02-22 | accounting services |
| AT & T | $23.57 | 2005-06-02 | telephone |