Semiannual
Filed Doc ID: 322267 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 58 |
Receipts (265 | $719,806.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Freeborn & Peters | $5,000.00 | 2006-03-20 | |
| Hawthorne National LLC | $5,000.00 | 2006-03-21 | |
| Citizens for Houlihan | $5,000.00 | 2006-04-12 | |
| Prof. Independent Insurance Agents PAC | $5,000.00 | 2006-04-12 | |
| Midwest Generation EME LLC | $5,000.00 | 2006-03-17 | |
| Chicago Fire Fighters Union PAC | $5,000.00 | 2006-03-17 | |
| DYN-PAC ILLINOIS | $5,000.00 | 2006-03-17 | |
| Friends of Donne Trotter | $5,000.00 | 2006-04-12 | |
| Friends of Kwame Raoul | $5,000.00 | 2006-03-20 | |
| UPS PAC | $5,000.00 | 2006-03-17 | |
| Citizens for Viverito | $5,000.00 | 2006-03-20 | |
| Sprinkler Fitters Union Local 281 | $5,000.00 | 2006-03-07 | |
| IL Home Builders PAC | $5,000.00 | 2006-03-04 | |
| IBEW - COPE | $5,000.00 | 2006-04-19 | |
| IL Healthcare Assn. PAC | $5,000.00 | 2006-04-12 | |
| Globetrotters Engineering Corp. | $5,000.00 | 2006-04-12 | |
| Roger Kiley | $5,000.00 | 2006-03-04 | |
| SEIU Local 880 Political Fund | $3,000.00 | 2006-06-19 | |
| B & D Hotel Corp. DBA Central Plaza Nursing | $3,000.00 | 2006-03-20 | |
| IL Assn. of Insurance & Financial Advisors | $3,000.00 | 2006-04-12 | |
| IHHA PAC | $3,000.00 | 2006-04-12 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $3,000.00 | 2006-03-17 | |
| Austin Mental Health LLC | $3,000.00 | 2006-03-20 | |
| Clayton Residential Home Inc. | $3,000.00 | 2006-03-20 | |
| FOPACTION | $3,000.00 | 2006-03-04 | |
| ATU Special Holding Account | $3,000.00 | 2006-04-12 | |
| Lincoln Park Mental Health LLC | $3,000.00 | 2006-03-20 | |
| Walgreens | $3,000.00 | 2006-03-21 | |
| Thornton Heights Terrace Ltd. | $3,000.00 | 2006-03-20 | |
| Petroleum Political Education | $3,000.00 | 2006-04-12 | |
| William Shaw | $2,500.00 | 2006-03-17 | |
| Friends of Bill Haine | $2,500.00 | 2006-03-17 | |
| IL Hotel Motel PAC | $2,500.00 | 2006-03-04 | |
| Takeda Pharmaceuticals North America Inc. | $2,500.00 | 2006-04-19 | |
| AIA Illinois PAC | $2,500.00 | 2006-03-07 | |
| National City Bank | $2,361.28 | 2006-05-31 | interest |
| National City Bank | $2,216.99 | 2006-06-30 | interest |
| Citizens for John Cullerton | $2,000.00 | 2006-03-04 | |
| Citizens for Jacqueline Collins | $2,000.00 | 2006-03-17 | |
| JP Morgan Chase & Co. PAC | $2,000.00 | 2006-03-07 | |
| IBEW - COPE | $2,000.00 | 2006-03-17 | |
| Friends of Maggie Crotty | $2,000.00 | 2006-03-21 | |
| IL State AFL-CIO Cmte. on Political Education | $2,000.00 | 2006-03-04 | |
| Walgreens | $2,000.00 | 2006-02-13 | |
| National City Bank | $1,832.15 | 2006-04-28 | interest |
| William J. Harte Ltd. | $1,620.00 | 2006-06-30 | office Space & Equipment |
| Citizens for Maloney | $1,500.00 | 2006-03-07 | |
| IL Community Currency Exchange PAC | $1,500.00 | 2006-04-19 | |
| Sprint Nextel | $1,500.00 | 2006-06-06 | |
| IL Veterinary Medical PAC | $1,500.00 | 2006-04-12 |
Expenditures (245 | $271,385.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rianne Hawkins | $1,103.78 | 2006-06-30 | payroll |
| Rianne Hawkins | $1,103.78 | 2006-06-15 | payroll |
| Rianne Hawkins | $1,103.78 | 2006-05-29 | payroll |
| Rianne Hawkins | $1,103.78 | 2006-05-15 | payroll |
| Rianne Hawkins | $1,101.28 | 2006-04-15 | payroll |
| Rianne Hawkins | $1,101.28 | 2006-03-31 | payroll |
| United States Treasury | $1,099.63 | 2006-05-15 | taxes |
| United States Treasury | $1,099.63 | 2006-06-01 | taxes |
| United States Treasury | $1,079.89 | 2006-04-30 | taxes |
| Healthcare Service Corp. | $1,072.26 | 2006-01-03 | health insurance |
| Healthcare Service Corp. | $1,072.26 | 2006-01-28 | health insurance |
| Healthcare Service Corp. | $1,072.26 | 2006-03-01 | health insurance |
| Healthcare Service Corp. | $1,072.26 | 2006-05-29 | health insurance |
| Healthcare Service Corp. | $1,072.26 | 2006-04-30 | health insurance |
| Healthcare Service Corp. | $1,072.26 | 2006-04-05 | health insurance |
| Marco III Partnership | $1,045.00 | 2006-04-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2006-05-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2006-06-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2006-03-01 | rent & parking |
| Marco III Partnership | $1,045.00 | 2006-01-03 | rent & parking |
| Marco III Partnership | $1,045.00 | 2006-02-01 | rent & parking |
| IL Department of Revenue | $1,044.20 | 2006-01-28 | taxes |
| Micropower Computer Systems | $1,036.51 | 2006-03-07 | equipment & repair |
| United States Treasury | $1,003.64 | 2006-04-15 | taxes |
| Conn's Inc. | $911.00 | 2006-01-12 | catering |
| Barnabas Helmy | $909.52 | 2006-03-15 | payroll |
| Saljean Advertising | $875.00 | 2006-02-15 | flowers |
| IL Department of Revenue | $842.63 | 2006-04-26 | taxes |
| Micropower Computer Systems | $817.82 | 2006-05-29 | equipment & repair |
| Brian Pryor | $800.00 | 2006-02-16 | entertainment |
| Barnabas Helmy | $750.34 | 2006-03-31 | payroll |
| Prehoda Foil Stamping & Embossing | $740.00 | 2006-03-07 | printing |
| Verizon Wireless | $737.37 | 2006-04-05 | phone service |
| Hilton Garden Inn | $712.80 | 2006-01-06 | room rental |
| Barnabas Helmy | $692.25 | 2006-06-15 | payroll |
| De Lage Landen Financial Services | $684.55 | 2006-01-28 | copier rental |
| Barnabas Helmy | $681.53 | 2006-05-29 | payroll |
| Barnabas Helmy | $681.53 | 2006-05-15 | payroll |
| Barnabas Helmy | $681.53 | 2006-06-30 | payroll |
| Embassy Suite Hotel | $659.79 | 2006-04-26 | room rental |
| Embassy Suite Hotel | $649.92 | 2006-04-26 | room rental |
| Verizon Wireless | $647.09 | 2006-01-28 | phone service |
| Barnabas Helmy | $619.65 | 2006-04-30 | payroll |
| Rianne Hawkins | $617.17 | 2006-03-15 | payroll |
| Barnabas Helmy | $615.25 | 2006-02-15 | payroll |
| IDC Servco | $562.74 | 2006-03-17 | office supplies |
| Barnabas Helmy | $561.68 | 2006-01-31 | payroll |
| Verizon Wireless | $560.40 | 2006-01-04 | phone services |
| Verizon Wireless | $559.98 | 2006-03-07 | phone service |
| Barnabas Helmy | $558.11 | 2006-01-15 | payroll |