Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Honorable Dawn Clark Netsch | $200.00 | 2005-04-15 | |
| Philip C. Milsk Law Offices | $200.00 | 2005-04-21 | |
| PLCS Corporation | $200.00 | 2005-04-15 | |
| Carolyn Brown Hodge | $200.00 | 2005-04-21 | |
| Paula Purdue | $200.00 | 2005-04-21 | |
| Thomas Brindisi | $200.00 | 2005-06-14 | |
| Senator Demuzio Committee | $200.00 | 2005-04-21 | |
| Michael Ragen | $200.00 | 2005-04-21 | |
| John Rednour | $200.00 | 2005-04-04 | |
| Donna Biaocchi | $200.00 | 2005-04-21 | |
| Arthur L. Berman Campaign Fund | $200.00 | 2005-04-04 | |
| Kevin Riggs | $200.00 | 2005-04-21 | |
| Gloria Bell | $200.00 | 2005-04-21 | |
| Teamsters Local Union No. 26 | $200.00 | 2005-05-06 | |
| Robert T. Cichocki Delcaration of TR. | $200.00 | 2005-04-15 | |
| Dennis Ryan | $200.00 | 2005-04-21 | |
| Mohammad Yunus | $200.00 | 2005-04-21 | |
| Robert Steffen | $200.00 | 2005-04-15 | |
| Wildmann Harrold | $200.00 | 2005-06-02 | |
| United Union of Roofers Waterproofers & Allied Workers | $200.00 | 2005-04-15 | |
| Matthew Ryan | $200.00 | 2005-04-21 | |
| Kenneth Schmidt | $200.00 | 2005-05-06 | |
| Margo Schreiber | $200.00 | 2005-06-14 | |
| Kevin Thompson | $200.00 | 2005-04-15 | |
| Timothy Sullivan | $200.00 | 2005-04-21 | |
| IL Assn. of Aggregate Producers PAC | $200.00 | 2005-04-04 | |
| National City Bank | $115.30 | 2005-04-29 | interest |
| National City Bank | $79.76 | 2005-01-31 | interest |
| National City Bank | $54.52 | 2005-03-31 | interest |
| National City Bank | $27.22 | 2005-02-28 | interest |
Expenditures (212 | $256,574.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $23.17 | 2005-01-16 | services |
| CDS Office Technologies | $22.36 | 2005-04-25 | equipment rental |
| Federal Express | $22.07 | 2005-02-22 | services |
| Federal Express | $19.35 | 2005-01-16 | services |
| Federal Express | $19.15 | 2005-01-05 | services |
| Federal Express | $18.01 | 2005-03-11 | services |
| Federal Express | $18.00 | 2005-04-25 | services |
| Federal Express | $16.55 | 2005-02-08 | services |
| CDS Office Technologies | $16.50 | 2005-02-22 | equipment rental |
| CDS Office Technologies | $8.69 | 2005-03-28 | equipment rental |
| Illinois Signal Communications Inc. | $7.51 | 2005-01-26 | services |
| CDS Office Technologies | $1.95 | 2005-02-08 | equipment rental |