Semiannual

Filed Doc ID: 334959 | Committee: Democratic Party of Illinois

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages169

Receipts (529 | $4,245,742.19)

DonorAmountDateDescription

Expenditures (1547 | $4,256,302.84)

PayeeAmountDatePurpose
Heather Wier $840.00 2006-10-13 per diem
Kristen Bauer $840.00 2006-10-13 per diem
Christopher Maley $840.00 2006-10-13 per diem
Central Management Services $838.80 2006-12-13 insruance-mquinn
Central Management Services $838.80 2006-11-08 insurance-mquinn
Central Management Services $838.80 2006-08-08 insurance-mquinn
Central Management Services $838.80 2006-09-06 insurance-mquinn
Central Management Services $838.80 2006-10-08 insurance-mquinn
Elizabeth Brown $837.34 2006-09-23 payroll
Central Management Services $831.32 2006-10-08 insurance-waggoner
Central Management Services $831.32 2006-09-06 insurance-waggoner
Ronald Crane $830.38 2006-10-10 payroll
Kevin Morphew $829.48 2006-10-10 payroll
Kevin Morphew $829.48 2006-08-25 payroll
Kevin Morphew $829.47 2006-09-23 payroll
Kevin Morphew $829.47 2006-07-25 payroll
Kevin Morphew $829.47 2006-08-10 payroll
Kevin Morphew $829.47 2006-09-08 payroll
Kevin Morphew $829.47 2006-10-25 payroll
Central Management Services $829.26 2006-10-08 insurance-mehundrew
Kristen Bauer $827.28 2006-11-09 payroll
Jessica Newbold $825.00 2006-10-12 per diem
Kelly Newman $825.00 2006-10-13 per diem
Andrew Chusid $825.00 2006-10-13 per diem
Illinois Department of Revenue $814.21 2006-11-24 payroll taxes
William Cousineau $810.78 2006-09-08 payroll
William Cousineau $810.78 2006-08-25 payroll
William Cousineau $810.77 2006-10-25 payroll
William Cousineau $810.77 2006-10-25 payroll
David Mehundrew $809.46 2006-10-25 payroll
David Mehundrew $809.46 2006-09-23 payroll
David Mehundrew $809.45 2006-10-10 payroll
Boland Mike Campaign $809.00 2006-11-02 transfer out
Heather Wier $808.00 2006-08-10 mileage reimbursement
Polly O'Brien $806.84 2006-11-09 payroll
Christopher Maley $802.54 2006-08-10 payroll
Christopher Maley $802.54 2006-09-08 payroll
Christopher Maley $802.53 2006-08-25 payroll
Michelle Olson $801.14 2006-11-09 payroll
Kevin Morphew $793.60 2006-10-10 mileage reimbursement
Staples $785.31 2006-10-24 supplies
Jeffery Waggoner $783.58 2006-11-09 payroll
Jamie Wisdom $783.58 2006-07-11 payroll
United States Postal Service $780.00 2006-09-25 postage stamps
Cecelia Hylak-Reinholtz $780.00 2006-10-13 per diem
US Postmaster $780.00 2006-10-10 postage stamps
Matthew Erwin $780.00 2006-10-13 per diem
Mary Lou Stammer $773.06 2006-10-25 payroll-levin
Tyler Hunt $757.97 2006-11-09 payroll
State Board of Elections $757.75 2006-10-09 copy charges