Semiannual

Filed Doc ID: 322267 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages58

Receipts (265 | $719,806.21)

DonorAmountDateDescription
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
National City Bank $1,272.02 2006-03-31 interest
Martha Jane Lavelle $1,250.00 2006-04-12
William Colson $1,250.00 2006-04-12
IL Political Active Letter Carriers $1,000.00 2006-03-07
IL Soft Drink PAC $1,000.00 2006-06-06
ISPAN PAC $1,000.00 2006-03-07
Legislative Interest Committee of IL Podiatrists $1,000.00 2006-03-07
Harriet Horwitz-Meyer $1,000.00 2006-03-17
Hunt Media & Mangement LLC $1,000.00 2006-03-20
Local 701 IBEW PEF $1,000.00 2006-03-04
McGuire Woods Federal PAC Fund $1,000.00 2006-03-17
Staffing Services Association of IL PAC $1,000.00 2006-03-17
Katten Muchin Rosenman LLP $1,000.00 2006-03-07
The Alliance PAC $1,000.00 2006-03-20
Center Point Properties Trust $1,000.00 2006-03-04
TROOPAC Lodge 41 $1,000.00 2006-03-04
WES-PAC $1,000.00 2006-03-17
Robert Martwick $1,000.00 2006-04-12
Diageo North American Inc. $1,000.00 2006-03-21
Diversified Health Services Corp. $1,000.00 2006-06-06
Nicoley & Dart LLC $1,000.00 2006-04-19
Paul L. Williams Attorney at Law $1,000.00 2006-03-17
Pfizer Inc. $1,000.00 2006-06-06
Norman Finkel $1,000.00 2006-04-12
UST Public Affairs Inc. $1,000.00 2006-04-12
Wilhelm & Conlon Inc. $1,000.00 2006-03-04
Yesse Yehudah $1,000.00 2006-03-17
ACPAC $1,000.00 2006-04-12
Brotherhood of Locomotive Engineers PAC Fund $1,000.00 2006-03-07
Car of Illinois $1,000.00 2006-03-17
Chicago Title Staff PAC $1,000.00 2006-06-06
Abbott Laboratories $1,000.00 2006-04-19
Citizens for Susan Garrett $1,000.00 2006-03-04
Committee for School Financial Excellence $1,000.00 2006-04-19
CUPAC $1,000.00 2006-03-04
Fraternal Order of Police Chicago Lodge 7 $1,000.00 2006-03-17
Friends of Denny Jacobs $1,000.00 2006-03-04
Friends of Denny Jacobs $1,000.00 2006-03-17
Bruce Simon Consulting $1,000.00 2006-03-17
Lance Callis $1,000.00 2006-04-12
IL Farm Bureau Activator $1,000.00 2006-03-04
National City Bank $750.70 2006-01-31 interest
National City Bank $603.07 2006-02-28 interest
IL Licensed Beverage Association PAC $600.00 2006-03-04
Hill & Knowlton Inc. $600.00 2006-03-20
Federation of Independent IL Colleges $600.00 2006-03-04
M Power PAC $600.00 2006-03-21

Expenditures (245 | $271,385.82)

PayeeAmountDatePurpose
Barnabas Helmy $543.83 2006-02-28 payroll
R.W. Troxell & Company $525.00 2006-01-28 property insurance
Brockschmidt Photography $500.00 2006-04-05 photo services
SBC Ameritech $485.84 2006-04-05 telephone
Saputo's Italian Restaurant $481.15 2006-01-12 meals
SBC Ameritech $476.73 2006-03-07 telephone
AT & T / SBC $476.59 2006-06-07 telephone
SBC Ameritech $476.31 2006-02-13 telephone
Federal Express $476.02 2006-01-12 services
AT & T / SBC $474.26 2006-05-12 telephone
Verizon Wireless $469.62 2006-03-21 phone service
American Airlines $445.16 2006-04-05 airline tickets
Clarea Inc. $440.00 2006-03-17 services
Department of CMS $432.20 2006-06-22 staff insurance premium
Clarea Inc. $400.00 2006-06-07 services
Springfield Comfort Inn $395.92 2006-01-12 room rental
Staples Credit Plan $378.89 2006-04-05 supplies
Verizon Wireless $377.10 2006-06-07 phone service
CDS Office Technologies $360.00 2006-04-19 equipment rental
Federal Express $339.38 2006-06-07 services
De Lage Landen Financial Services $334.38 2006-06-07 copier rental
De Lage Landen Financial Services $334.38 2006-04-26 copier rental
De Lage Landen Financial Services $334.38 2006-04-05 copier rental
De Lage Landen Financial Services $334.38 2006-01-12 copier rental
Barnabas Helmy $322.91 2006-04-15 payroll
IL State Board of Elections $303.50 2006-03-07 copy charges
Hinshaw & Culbertson $300.00 2006-04-04 services
Westside Mini Storage $300.00 2006-01-12 storage
Verizon Wireless $299.09 2006-05-29 phone service
Staples Credit Plan $285.16 2006-03-17 supplies
Director of Employment Security $279.17 2006-04-26 unemployment insurance
Verizon Wireless $266.15 2006-01-28 phone service
Verizon Wireless $250.82 2006-01-04 phone service
Gregory Toelle CPA $250.00 2006-03-07 accounting services
Verizon Wireless $244.27 2006-06-22 phone service
System Parking Inc. $235.00 2006-06-15 parking
Verizon Wireless $234.81 2006-03-07 phone service
Hotel Allegro $231.03 2006-03-07 room rental
Lexis-Nexis $229.00 2006-06-22 services
Lexis-Nexis $229.00 2006-03-07 services
Lexis-Nexis $229.00 2006-03-17 services
Lexis-Nexis $229.00 2006-04-19 services
Lexis-Nexis $229.00 2006-05-12 services
Lexis-Nexis $229.00 2006-01-28 services
Hilton Garden Inn $227.70 2006-01-12 room rental
Gregory Toelle CPA $217.50 2006-02-07 accounting services
Illinois Signal Communications Inc. $217.43 2006-01-12 services
AT & T Teleconference Services $215.30 2006-01-28 phone service
312 Chicago $211.61 2006-02-07 meals
Gregory Toelle CPA $210.00 2006-01-28 accounting services