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: 310776 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 42 |
Receipts (136 | $190,220.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deerbrook Care Center | $500.00 | 2005-09-30 | |
| Whitehall North LLC | $500.00 | 2005-09-30 | |
| Willow Crest Nursing Pavilion Ltd. | $500.00 | 2005-09-30 | |
| Wilson Care Inc. | $500.00 | 2005-09-30 | |
| Windmill Nursing Pavilion Ltd. | $500.00 | 2005-09-30 | |
| Wood Glen Pavilion | $500.00 | 2005-09-30 | |
| Woodbridge Nursing Pavilion Ltd. | $500.00 | 2005-09-30 | |
| Crestwood Care Center | $500.00 | 2005-09-30 | |
| Countryside Care Center | $500.00 | 2005-09-30 | |
| Concord Nursing Home | $500.00 | 2005-09-30 | |
| Columbus Park Inc. | $500.00 | 2005-09-30 | |
| Claremont Extended Healthcare LLC | $500.00 | 2005-09-30 | |
| Albany Care Inc. | $500.00 | 2005-09-30 | |
| Chevy Chase Nursing & Rehabilitation Center | $500.00 | 2005-09-30 | |
| Chateau Village Nursing & Rehab Ctr. | $500.00 | 2005-09-30 | |
| Capitol Care Center LLC | $500.00 | 2005-09-30 | |
| California Gardens Nursing & Rehabilitation Center | $500.00 | 2005-09-30 | |
| Bryn Mawr Care Inc. | $500.00 | 2005-09-30 | |
| Bridgeview Healthcare Center Ltd. | $500.00 | 2005-09-30 | |
| Briar Place Ltd. | $500.00 | 2005-09-30 | |
| Aspen Ridge Care Centre | $500.00 | 2005-09-30 | |
| Applewood Nursing & Rehab Center | $500.00 | 2005-09-30 | |
| Highland Park Health Care Center Inc. | $500.00 | 2005-09-30 | |
| Lakewood Nursing & Rehab Center | $500.00 | 2005-09-30 | |
| Lemont Nursing & Rehab Center | $500.00 | 2005-09-30 | |
| Halstead Terrace Nursing Center | $500.00 | 2005-09-30 | |
| Maple Crest Care Centre | $500.00 | 2005-09-30 | |
| Maple Ridge Care Center | $500.00 | 2005-09-30 | |
| Maplewood Care Inc. | $500.00 | 2005-09-30 | |
| Greenwood Care Inc. | $500.00 | 2005-09-30 | |
| Grasmere Place LLC | $500.00 | 2005-09-30 | |
| McKinley Court | $500.00 | 2005-09-30 | |
| Harmony Nursing & Rehabilitation Center Inc. | $500.00 | 2005-09-30 | |
| International Village Nursing & Rehab | $500.00 | 2005-09-30 | |
| Jackson Square Nursing & Rehabilitation Center | $500.00 | 2005-09-30 | |
| IL Mortgage Bankers PAC | $400.00 | 2005-09-14 |
Expenditures (217 | $195,739.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $380.99 | 2005-07-28 | telephone |
| Postmaster (Springfield Office) | $370.00 | 2005-07-12 | postage |
| AT & T | $362.45 | 2005-12-02 | telephone |
| De Lage Landen Financial Services | $334.38 | 2005-07-12 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-12-02 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-11-14 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-10-01 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-09-13 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2005-07-28 | copier rental |
| Staples Credit Plan | $331.95 | 2005-07-12 | supplies |
| Verizon Wireless | $319.83 | 2005-07-25 | phone service |
| BlueCross BlueShield of Illinois | $305.48 | 2005-12-13 | health insurance |
| Westside Mini Storage | $300.00 | 2005-07-12 | storage |
| Clarea Inc. | $277.71 | 2005-12-02 | services |
| Staples Credit Plan | $253.31 | 2005-09-21 | supplies |
| Barnabas Helmy | $238.47 | 2005-11-30 | payroll |
| Verizon Wireless | $238.20 | 2005-08-31 | phone service |
| Lexis-Nexis | $229.00 | 2005-11-22 | services |
| Lexis-Nexis | $229.00 | 2005-12-13 | services |
| Lexis-Nexis | $229.00 | 2005-10-17 | services |
| Postmaster (Springfield Office) | $222.00 | 2005-07-12 | postage |
| Springfield Hilton | $218.90 | 2005-08-18 | room rental |
| Best Western Springfield | $217.80 | 2005-08-18 | room rental |
| AT & T | $204.90 | 2005-10-17 | telephone |
| Lexis-Nexis | $199.00 | 2005-08-18 | services |
| Lexis-Nexis | $199.00 | 2005-07-25 | services |
| Lexis-Nexis | $199.00 | 2005-09-21 | services |
| Barnabas Helmy | $194.25 | 2005-10-31 | payroll |
| Postmaster (Springfield Office) | $185.00 | 2005-10-17 | postage |
| Illinois Signal Communications Inc. | $183.60 | 2005-07-12 | services |
| AT & T | $180.51 | 2005-08-18 | telephone |
| Federal Express | $176.20 | 2005-10-17 | services |
| AT & T | $165.81 | 2005-09-13 | telephone |
| Gregory Toelle CPA | $162.50 | 2005-08-18 | accounting services |
| Prairie Rock Brewing Co. | $161.71 | 2005-10-17 | meals |
| Federal Express | $160.16 | 2005-11-22 | services |
| Staples Credit Plan | $156.39 | 2005-11-22 | supplies |
| Hyatt Regency Chicago | $153.25 | 2005-10-21 | room rental |
| Gregory Toelle CPA | $150.00 | 2005-11-22 | accounting services |
| Director of Employment Security | $141.00 | 2005-10-17 | unemployment insurance |
| Director of Employment Security | $141.00 | 2005-07-21 | unemployment insurance |
| Americall Communications Co. | $135.00 | 2005-10-01 | phone maintenance |
| Americall Communications Co. | $135.00 | 2005-07-12 | phone maintenance |
| AT & T | $130.62 | 2005-07-12 | telephone |
| Federal Express | $121.02 | 2005-10-17 | services |
| Federal Express | $120.06 | 2005-09-21 | services |
| Hyatt Regency Chicago | $114.25 | 2005-11-01 | room rental |
| Holiday Inn | $113.65 | 2005-10-17 | room rental |
| Illinois Signal Communications Inc. | $112.32 | 2005-10-17 | services |
| Illinois Signal Communications Inc. | $112.32 | 2005-11-22 | services |