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 |
|---|---|---|---|
| National City Bank | $49.47 | 2005-10-31 | fees |
| National City Bank | $46.85 | 2005-07-14 | fees |
| Postmaster (Springfield Office) | $40.95 | 2005-12-02 | postage |
| CDS Office Technologies | $40.00 | 2005-12-13 | equipment rental |
| CDS Office Technologies | $40.00 | 2005-11-22 | equipment rental |
| CDS Office Technologies | $40.00 | 2005-10-17 | equipment rental |
| Federal Express | $39.08 | 2005-12-02 | services |
| AT & T | $37.41 | 2005-11-01 | telephone |
| Federal Express | $36.56 | 2005-12-13 | services |
| Federal Express | $35.35 | 2005-07-25 | services |
| AT & T | $31.08 | 2005-10-01 | telephone |
| AT & T | $27.83 | 2005-08-18 | telephone |
| Federal Express | $23.09 | 2005-09-13 | services |
| CDS Office Technologies | $23.06 | 2005-10-01 | equipment rental |
| Federal Express | $19.46 | 2005-10-01 | services |
| Hyatt Regency Chicago | $16.00 | 2005-11-01 | parking |
| Federal Express | $15.59 | 2005-11-22 | services |