Semiannual

Filed Doc ID: 322226 | Committee: Democratic Party of Illinois

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages23

Receipts (18 | $109,100.00)

DonorAmountDateDescription

Expenditures (208 | $696,042.01)

PayeeAmountDatePurpose
State House Inn $357.00 2006-03-13 room rental
Tazewell County Circuit Clerk $355.50 2006-06-22 reports
Illinois Department of Employment Security $351.57 2006-06-23 payroll taxes
Shell Fleet $348.64 2006-04-19 gasoline
Randy Hannig $347.51 2006-06-22 mileage reimbursement
Photoprose $312.00 2006-03-10 photography
BP Oil Inc. $298.12 2006-04-19 gasoline
Central Management Services $292.63 2006-06-21 insurance premium-wogan
Tom Wogan $292.00 2006-06-22 mileage reimbursement
Central Management Services $291.85 2006-06-21 insurance premium-erwin
Wyndham Phoenix $289.14 2006-01-06 lodging
Internal Revenue Service $288.03 2006-01-25 payroll taxes
Internal Revenue Service $288.03 2006-02-27 payroll taxes
Internal Revenue Service $288.03 2006-04-10 payroll taxes
Internal Revenue Service $288.01 2006-03-10 payroll taxes
Internal Revenue Service $288.01 2006-02-10 payroll taxes
Internal Revenue Service $288.01 2006-03-24 payroll taxes
Judicial Circuit City of Tazewell $276.00 2006-04-19 copy charge
Illinois Department of Revenue $268.76 2006-05-10 payroll taxes
Holiday Inn Express $254.25 2006-06-22 lodging
Photoprose $239.00 2006-03-28 photography
Donn'ye Watkins $226.26 2006-02-10 payroll
Terrence McGlynn $226.00 2006-03-22 mileage reimbursement
Chris Hemphill $224.00 2006-06-01 mileage reimbursement
Matthew Erwin $222.80 2006-06-22 mileage reimbursement
Illinois Department of Revenue $207.51 2006-06-08 payroll taxes
Central Management Services $203.38 2006-06-21 insurance premium-hostetler
Central Management Services $200.68 2006-06-21 insurance premium-hannig
Illinois Democratic Women $200.00 2006-02-09 contribution
Michael Cassidy $198.40 2006-04-26 mileage reimbursement
Salem Inn $186.36 2006-06-22 lodging
Sunspots Productions Inc. $185.00 2006-04-03 media production
John D. Mirkovic $176.00 2006-06-22 mileage reimbursement
Enterprise Rent A Car $174.18 2006-01-06 rental vehicle
Tony Kolbeck $169.60 2006-01-06 mileage reimbursement
Chris Hemphill $168.00 2006-06-22 mileage reimbursement
Chris Hemphill $168.00 2006-06-22 mileage reimbursement
John D. Mirkovic $160.00 2006-04-26 mileage reimbursement
Matthew Erwin $155.20 2006-06-22 mileage reimbursement
Illinois Department of Employment Security $151.07 2006-05-10 payroll taxes
BP Oil Inc. $150.74 2006-04-03 gasoline
State House Inn $148.75 2006-04-03 room rental
Illinois Department of Revenue $123.76 2006-04-26 payroll taxes
Illinois Department of Employment Security $112.01 2006-06-08 payroll taxes
John D. Mirkovic $112.00 2006-06-01 mileage reimbursement
Chris Hemphill $112.00 2006-06-01 mileage reimbursement
Internal Revenue Service $110.16 2006-01-11 payroll taxes
Illinois Democratic Women $100.00 2006-03-07 membership
Wyndham Phoenix $85.36 2006-01-06 lodging
Tom Wogan $84.80 2006-02-08 mileage reimbursement