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 |
|---|
Expenditures (217 | $195,739.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Signal Communications Inc. | $112.32 | 2005-12-13 | services |
| Postmaster (Springfield Office) | $111.00 | 2005-10-17 | postage |
| AT & T | $103.64 | 2005-11-01 | telephone |
| CDS Office Technologies | $103.62 | 2005-08-28 | equipment rental |
| AT & T | $103.24 | 2005-11-22 | telephone |
| Staples Credit Plan | $98.57 | 2005-08-18 | supplies |
| Federal Express | $95.99 | 2005-11-01 | services |
| Illinois Signal Communications Inc. | $95.88 | 2005-09-21 | services |
| Holiday Inn | $82.50 | 2005-11-01 | room rental |
| SBC | $80.58 | 2005-11-22 | telephone |
| Clarea Inc. | $80.00 | 2005-08-18 | services |
| SBC | $77.95 | 2005-07-12 | telephone |
| SBC | $77.77 | 2005-09-21 | telephone |
| CDS Office Technologies | $76.71 | 2005-07-25 | equipment rental |
| De Lage Landen Financial Services | $76.66 | 2005-11-14 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2005-07-28 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2005-09-13 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2005-07-12 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2005-12-02 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2005-10-01 | fax rental |
| Christopher Barr | $75.00 | 2005-07-31 | stipend |
| Christopher Barr | $75.00 | 2005-12-31 | stipend |
| IL Department of Revenue | $75.00 | 2005-09-13 | taxes |
| Christopher Barr | $75.00 | 2005-09-13 | stipend |
| Christopher Barr | $75.00 | 2005-09-30 | stipend |
| Christopher Barr | $75.00 | 2005-10-31 | stipend |
| IL Department of Revenue | $75.00 | 2005-12-02 | taxes |
| Christopher Barr | $75.00 | 2005-11-30 | stipend |
| SBC | $74.66 | 2005-12-13 | telephone |
| Postmaster (Springfield Office) | $74.00 | 2005-12-13 | postage |
| Postmaster (Springfield Office) | $74.00 | 2005-08-18 | postage |
| SBC | $73.83 | 2005-10-17 | telephone |
| SBC | $72.91 | 2005-08-18 | telephone |
| Holiday Inn | $70.40 | 2005-10-17 | room rental |
| Holiday Inn | $70.40 | 2005-12-13 | room rental |
| Holiday Inn | $70.40 | 2005-10-17 | room rental |
| Federal Express | $61.10 | 2005-11-22 | services |
| Federal Express | $60.81 | 2005-07-12 | services |
| Millenium Knickerbocker Hotel | $59.14 | 2005-09-21 | room rental |
| National City Bank | $58.15 | 2005-12-16 | fees |
| Millenium Knickerbocker Hotel | $56.24 | 2005-09-13 | room rental |
| Federal Express | $55.19 | 2005-07-28 | services |
| National City Bank | $55.10 | 2005-10-18 | fees |
| AT & T | $52.27 | 2005-07-25 | telephone |
| National City Bank | $51.50 | 2005-08-18 | fees |
| National City Bank | $51.17 | 2005-09-21 | fees |
| Gregory Toelle CPA | $50.00 | 2005-12-13 | accounting services |
| Gregory Toelle CPA | $50.00 | 2005-10-17 | accounting services |
| Gregory Toelle CPA | $50.00 | 2005-09-21 | accounting services |
| Gregory Toelle CPA | $50.00 | 2005-07-25 | accounting services |