Semiannual
Filed Doc ID: 334959 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 169 |
Receipts (529 | $4,245,742.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (1547 | $4,256,302.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen Murray | $933.99 | 2006-10-25 | payroll |
| Kathleen Murray | $933.99 | 2006-09-23 | payroll |
| Kathleen Murray | $933.99 | 2006-08-25 | payroll |
| Kathleen Murray | $933.99 | 2006-09-08 | payroll |
| Ed Moody | $931.61 | 2006-10-25 | payroll |
| Illinois Department of Revenue | $931.52 | 2006-12-08 | payroll taxes |
| Jessica Dixon | $930.52 | 2006-08-10 | payroll |
| Chris Hemphill | $930.28 | 2006-07-25 | payroll |
| Anne Schaeffer | $930.28 | 2006-07-25 | payroll |
| Anne Schaeffer | $930.28 | 2006-09-23 | payroll |
| Anne Schaeffer | $930.27 | 2006-08-10 | payroll |
| Anne Schaeffer | $930.27 | 2006-09-06 | payroll |
| Anne Schaeffer | $930.27 | 2006-08-25 | payroll |
| Chris Hemphill | $930.27 | 2006-07-11 | payroll |
| Anne Schaeffer | $930.27 | 2006-07-11 | payroll |
| Anne Schaeffer | $930.27 | 2006-10-10 | payroll |
| Anne Schaeffer | $930.27 | 2006-10-25 | payroll |
| William Knight | $930.02 | 2006-10-25 | payroll |
| William Knight | $930.02 | 2006-10-10 | payroll |
| William Knight | $930.02 | 2006-09-23 | payroll |
| William Knight | $930.02 | 2006-08-25 | payroll |
| William Knight | $930.02 | 2006-08-10 | payroll |
| William Knight | $930.01 | 2006-09-08 | payroll |
| Central Management Services | $929.48 | 2006-10-08 | insurance-nagel |
| AccuData America | $925.00 | 2006-09-12 | file sorting |
| Tony Kolbeck | $910.56 | 2006-11-09 | payroll |
| Brendan Hostetler | $910.56 | 2006-11-09 | payroll |
| Matthew Bell | $905.23 | 2006-09-08 | payroll |
| Douglas Grounds | $902.14 | 2006-11-09 | payroll |
| Tyler Hunt | $900.00 | 2006-10-13 | per diem |
| Randy Hannig | $900.00 | 2006-10-13 | per diem |
| Tom Wogan | $900.00 | 2006-10-12 | per diem |
| Alison Mormino | $900.00 | 2006-10-13 | per diem |
| Marguerite McClain | $900.00 | 2006-10-13 | per diem |
| Heather Wier | $900.00 | 2006-07-17 | mileage reimbursement |
| Christopher Maley | $891.77 | 2006-11-09 | payroll |
| Illinois Department of Revenue | $889.76 | 2006-07-11 | payroll taxes |
| Central Management Services | $889.53 | 2006-07-10 | insurance-weir |
| Ronald Crane | $887.52 | 2006-12-08 | payroll |
| Ronald Crane | $887.51 | 2006-12-20 | payroll |
| Ronald Crane | $887.51 | 2006-11-24 | payroll |
| Elias Mossos | $881.12 | 2006-09-08 | payroll |
| Michael Weir | $875.11 | 2006-07-11 | payroll |
| AT & T payment Center | $873.85 | 2006-10-19 | telephone-polling |
| Eric J Lane | $871.89 | 2006-11-09 | payroll |
| Central Management Services | $862.42 | 2006-07-10 | insurance-mirkovic |
| Tony Banaszek | $850.00 | 2006-08-17 | rent and deposit |
| Jeff Schuette | $845.86 | 2006-09-08 | payroll |
| Heather Wier | $843.58 | 2006-08-25 | payroll |
| State House Inn | $841.42 | 2006-08-24 | meeting room |