Semiannual

Filed Doc ID: 305492 | Committee: Democratic Party of Illinois

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages12

Receipts (15 | $15,622.52)

DonorAmountDateDescription
Altria Corporate Services Inc. $3,500.00 2005-03-30
Democratic Party of Illinois-FEDERAL $2,347.87 2005-02-22
Atlas Realty Company (The) $2,000.00 2005-06-08
SBC Illinois/Treasury $1,939.80 2005-01-05 refund
Committee for School Financial Excellence $1,500.00 2005-06-29
Amtrust North America Inc. $1,082.00 2005-06-08 premium refund
Environmental Systems Products $1,000.00 2005-06-10
Client Business Services Inc. General Electric $500.00 2005-01-23
ICAP-PAC $500.00 2005-01-23
Central Management Services $267.83 2005-03-06 check voided (weir)
Central Management Services $266.08 2005-01-03 check voided (valadez)
Central Management Services $265.48 2005-03-06 check voided (talbot)
Central Management Services $265.48 2005-03-06 check voided (wogan)
Central Management Services $162.84 2005-03-06 check voided (clarkin)
SBC Illinois/Treasury $25.14 2005-01-30 refund

Expenditures (90 | $62,970.13)

PayeeAmountDatePurpose
Scott Citizens for $10,000.00 2005-03-21 transfer out
Democratic Party of Illinois-FEDERAL $7,922.36 2005-06-22 administrative transfer
Democratic Party of Illinois-FEDERAL $7,155.39 2005-01-25 administrative transfer
Democratic Party of Illinois-FEDERAL $5,997.63 2005-04-20 administrative transfer
Democratic Party of Illinois-FEDERAL $4,009.40 2005-03-30 administrative transfer
Democratic Party of Illinois-FEDERAL $2,653.51 2005-02-22 administrative transfer
Democratic Party of Illinois-FEDERAL $1,895.72 2005-05-24 administrative transfer
Elliott & McClure P.C. $1,631.25 2005-01-31 professional services
Jason Gyure $1,132.24 2005-01-11 payroll
Jason Gyure $1,132.24 2005-02-10 payroll
Jason Gyure $1,132.24 2005-03-10 payroll
Jason Gyure $1,132.24 2005-03-22 payroll
Jason Gyure $1,132.24 2005-04-26 payroll
Jason Gyure $1,132.24 2005-05-26 payroll
Jason Gyure $1,132.24 2005-06-10 payroll
Jason Gyure $1,132.23 2005-01-25 payroll
Jason Gyure $1,132.23 2005-04-12 payroll
Jason Gyure $1,132.23 2005-02-23 payroll
Jason Gyure $1,132.23 2005-06-24 payroll
Jason Gyure $1,132.23 2005-05-11 payroll
Elliott & McClure P.C. $570.00 2005-06-08 professional services
ADP Inc. $526.25 2005-02-02 payroll processing fees
IUOE Local 399 Promotional Fund $500.00 2005-04-04 ad book
ADP Inc. $460.85 2005-04-07 payroll fees
Internal Revenue Service $289.91 2005-01-25 payroll taxes
Internal Revenue Service $289.91 2005-02-23 payroll taxes
Internal Revenue Service $289.91 2005-06-25 payroll taxes
Internal Revenue Service $289.91 2005-05-11 payroll taxes
Internal Revenue Service $289.91 2005-04-13 payroll taxes
Internal Revenue Service $289.89 2005-03-23 payroll taxes
Internal Revenue Service $289.89 2005-02-10 payroll taxes
Internal Revenue Service $289.89 2005-01-11 payroll taxes
Internal Revenue Service $289.89 2005-03-10 payroll taxes
Internal Revenue Service $289.89 2005-04-27 payroll taxes
Internal Revenue Service $289.89 2005-05-26 payroll taxes
Internal Revenue Service $289.89 2005-06-11 payroll taxes
Illinois Democratic Women $200.00 2005-01-31 ad - ad book
Blue Cross and Blue Shield of Illinois $195.68 2005-03-14 insurance premium (hollman)
ADP Inc. $144.95 2005-01-19 payroll processing fee
ADP Inc. $74.15 2005-04-18 payroll fees
ADP Inc. $58.95 2005-01-18 payroll fee
ADP Inc. $58.87 2005-06-25 payroll fees
ADP Inc. $57.15 2005-02-04 payroll fees
ADP Inc. $57.15 2005-05-09 payroll fees
ADP Inc. $57.15 2005-01-31 payroll fees
ADP Inc. $57.15 2005-05-16 payroll fees
ADP Inc. $57.15 2005-03-30 payroll fees
ADP Inc. $57.15 2005-06-13 payroll fees
ADP Inc. $57.15 2005-02-28 payroll taxes
ADP Inc. $57.15 2005-03-14 payroll fees