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 |
|---|---|---|---|
| Glaziers Local 513 PAF | $200.00 | 2006-03-20 | |
| A & R Security Services Inc. | $200.00 | 2006-03-20 | |
| A. Lavelle Consulting Services | $200.00 | 2006-03-04 | |
| Addus HealthCare | $200.00 | 2006-03-17 | |
| Amylin Pharmaceuticals Inc. | $200.00 | 2006-06-06 | |
| Baker Engineering Inc. | $200.00 | 2006-04-12 | |
| Linda Renee Baker | $200.00 | 2006-03-17 | |
| Arthur Berman | $200.00 | 2006-03-04 | |
| Todd Britt | $200.00 | 2006-03-17 | |
| Community Assistance Programs | $200.00 | 2006-03-17 | |
| Philip Corboy Jr. | $200.00 | 2006-03-04 | |
| Carol Desimone | $200.00 | 2006-03-04 | |
| Douglas Dougherty | $200.00 | 2006-03-04 | |
| Dykema Gossett Rooks Pitts | $200.00 | 2006-03-04 | |
| Christopher Fichtner | $200.00 | 2006-03-04 | |
| Grain & Feed Legislative Council | $200.00 | 2006-03-17 | |
| Phyllis Hayes-Heard | $200.00 | 2006-03-17 | |
| Georgina Heard | $200.00 | 2006-03-21 | |
| Paul Herket | $200.00 | 2006-03-17 | |
| IL State Council of Machinists | $200.00 | 2006-03-04 | |
| Insurers Review Services Inc. | $200.00 | 2006-03-20 | |
| Howard Kenner | $200.00 | 2006-03-17 | |
| Kevin Koski | $200.00 | 2006-03-07 | |
| Lady Luck Enterprises | $200.00 | 2006-03-20 | |
| Katherine Laing | $200.00 | 2006-03-17 | |
| Law Offices of Daniel Johnson-Weinberger | $200.00 | 2006-03-21 | |
| Law Offices of Joseph R. Curcio Ltd. | $200.00 | 2006-03-21 | |
| Kristin Mac Rae | $200.00 | 2006-04-12 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2006-03-20 | |
| Joseph Moore, Jr. | $200.00 | 2006-03-04 | |
| Morrissey Public Affairs Inc. | $200.00 | 2006-03-04 | |
| Quintin Primo, III | $200.00 | 2006-06-19 | |
| Paula Purdue | $200.00 | 2006-03-17 | |
| John Rednour | $200.00 | 2006-03-04 | |
| Larry Sims | $200.00 | 2006-03-17 | |
| Social Engineering Assn. Inc. | $200.00 | 2006-03-20 | |
| Robert Steffen | $200.00 | 2006-03-04 | |
| Taylor Funeral Home Ltd. | $200.00 | 2006-04-19 | |
| Thomas Walsh | $200.00 | 2006-03-04 | |
| Bart Wright | $200.00 | 2006-03-17 | |
| Boilermakers Local 60 PAC Fund | $200.00 | 2006-03-21 | |
| Carpenters Local No. 141 | $200.00 | 2006-03-07 | |
| Citizen Action IL | $200.00 | 2006-03-07 | |
| Democratic County Chairman's Assn. of Illinois | $200.00 | 2006-03-04 | |
| Effingham Co. Democratic Central Comm. | $200.00 | 2006-03-17 | |
| 1675 No. Elston Corp. | $200.00 | 2006-03-04 | |
| Heat & Frost Insulators & Asbestos Workers Local 1 PF | $200.00 | 2006-03-04 | |
| IL Action Committee for Rural Electrification | $200.00 | 2006-03-20 | |
| IL Assn. of Aggregate Producers PAC | $200.00 | 2006-03-04 | |
| IL Coal Association Committee on Affirmative Leadership | $200.00 | 2006-03-04 |
Expenditures (245 | $271,385.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fort Dearborn Life Insurance Co. | $74.80 | 2006-01-03 | life insurance |
| SBC Ameritech | $73.58 | 2006-04-19 | telephone |
| SBC Ameritech | $73.51 | 2006-01-28 | telephone |
| AT & T / SBC | $73.42 | 2006-05-12 | telephone |
| AT & T / SBC | $73.39 | 2006-06-07 | telephone |
| System Parking Inc. | $72.00 | 2006-04-05 | parking |
| AT & T | $67.05 | 2006-03-21 | telephone |
| CDS Office Technologies | $64.90 | 2006-06-22 | equipment rental |
| CDS Office Technologies | $64.28 | 2006-05-12 | equipment rental |
| Gregory Toelle CPA | $62.50 | 2006-03-17 | accounting services |
| Gregory Toelle CPA | $62.50 | 2006-05-12 | accounting services |
| Gregory Toelle CPA | $62.50 | 2006-06-07 | accounting services |
| National City Bank | $57.38 | 2006-05-31 | fees |
| National City Bank | $52.25 | 2006-03-31 | fees |
| National City Bank | $50.60 | 2006-02-28 | fees |
| Gregory Toelle CPA | $50.00 | 2006-01-12 | accounting services |
| Postmaster (Springfield Office) | $50.00 | 2006-03-07 | P.O. Box rental |
| National City Bank | $49.18 | 2006-01-31 | fees |
| Federal Express | $48.69 | 2006-06-22 | services |
| National City Bank | $48.43 | 2006-06-30 | fees |
| United States Treasury | $43.45 | 2006-01-28 | taxes |
| AT & T | $40.55 | 2006-03-07 | telephone |
| System Parking Inc. | $39.00 | 2006-03-31 | parking |
| Five Star Water | $38.74 | 2006-04-26 | services |
| Christopher Barr | $37.50 | 2006-03-15 | stipend |
| Fort Dearborn Life Insurance Co. | $37.40 | 2006-04-30 | insurance |
| Fort Dearborn Life Insurance Co. | $37.40 | 2006-05-29 | insurance |
| Fort Dearborn Life Insurance Co. | $37.40 | 2006-01-28 | life insurance |
| Fort Dearborn Life Insurance Co. | $37.40 | 2006-04-05 | insurance |
| Fort Dearborn Life Insurance Co. | $37.40 | 2006-03-01 | insurance |
| Federal Express | $30.02 | 2006-05-12 | services |
| AT & T | $28.63 | 2006-06-22 | telephone |
| Five Star Water | $28.20 | 2006-06-22 | services |
| Five Star Water | $24.16 | 2006-05-29 | services |
| Five Star Water | $24.16 | 2006-04-05 | services |
| Federal Express | $23.70 | 2006-04-19 | services |
| Federal Express | $22.37 | 2006-04-26 | services |
| Five Star Water | $20.12 | 2006-02-07 | services |
| Five Star Water | $20.12 | 2006-03-07 | services |
| AT & T | $18.35 | 2006-01-28 | telephone |
| Federal Express | $17.65 | 2006-02-06 | services |
| Federal Express | $17.38 | 2006-03-17 | services |
| Five Star Water | $16.16 | 2006-01-12 | services |
| AT & T | $13.72 | 2006-05-29 | telephone |
| System Parking Inc. | $13.00 | 2006-04-26 | parking |