Semiannual

Filed Doc ID: 310776 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages42

Receipts (136 | $190,220.73)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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