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 |
|---|---|---|---|
| John Vaughey | $750.00 | 2006-10-13 | per diem |
| Jon Paul Valadez | $750.00 | 2006-10-13 | per diem |
| Erik Wiatr | $750.00 | 2006-10-13 | per diem |
| Anne Schaeffer | $750.00 | 2006-10-13 | per diem |
| Kelly Talbot | $750.00 | 2006-10-13 | per diem |
| Leticia Chavez | $750.00 | 2006-10-13 | per diem |
| Steve Zahn | $750.00 | 2006-10-13 | per diem |
| AT & T | $745.13 | 2006-11-13 | telephone-polling |
| Mike Ciaccio | $740.38 | 2006-11-09 | payroll |
| Elizabeth Moe | $734.84 | 2006-11-09 | payroll |
| Heather Wier | $730.93 | 2006-11-09 | payroll |
| John D. Mirkovic | $725.23 | 2006-10-25 | payroll |
| Edward J. Hall | $724.15 | 2006-10-10 | payroll |
| Edward J. Hall | $724.15 | 2006-10-25 | payroll |
| Edward J. Hall | $724.15 | 2006-09-23 | payroll |
| AT & T | $719.11 | 2006-11-02 | telephone |
| Jessica Dixon | $705.71 | 2006-09-08 | payroll |
| Jon Paul Valadez | $705.24 | 2006-11-09 | payroll |
| Julian Mulvey Group | $700.00 | 2006-11-01 | media production |
| William Cousineau | $694.95 | 2006-10-10 | payroll |
| William Cousineau | $694.95 | 2006-10-10 | payroll |
| William Cousineau | $694.95 | 2006-09-23 | payroll |
| William Cousineau | $694.95 | 2006-09-23 | payroll |
| Perfect Service Organization Inc. | $689.57 | 2006-09-06 | supplies |
| Kyle O'Brien | $687.97 | 2006-09-23 | payroll |
| Photoprose | $687.50 | 2006-08-24 | photography |
| Photoprose | $687.50 | 2006-08-24 | photography |
| Photoprose | $687.50 | 2006-08-30 | photography |
| Photoprose | $687.50 | 2006-09-06 | photography |
| Photoprose | $687.50 | 2006-08-24 | photography |
| Photoprose | $687.50 | 2006-08-24 | photography |
| Photoprose | $687.50 | 2006-08-24 | photography |
| Photoprose | $687.50 | 2006-08-24 | photography |
| National City Bank of Michigan/Illinois | $685.00 | 2006-10-31 | wire tranfer fee |
| Polly O'Brien | $677.67 | 2006-09-23 | payroll |
| David Mehundrew | $677.26 | 2006-09-08 | payroll |
| Jeff Schuette | $670.12 | 2006-07-25 | payroll |
| Kelly Newman | $670.09 | 2006-11-09 | payroll |
| Kelly Talbot | $670.09 | 2006-11-09 | payroll |
| Central Management Services | $658.46 | 2006-11-08 | insurance-murray |
| Central Management Services | $658.46 | 2006-08-24 | insurance-murray |
| Jason Ross | $655.53 | 2006-10-25 | payroll-levin |
| Mike Ciaccio | $650.00 | 2006-10-13 | per diem |
| Elias Mossos | $650.00 | 2006-08-10 | per diem |
| Elias Mossos | $650.00 | 2006-08-10 | per diem |
| Famous Industries Inc. | $649.00 | 2006-10-16 | merchandise |
| Alison Mormino | $646.96 | 2006-11-09 | payroll |
| Tom Wogan | $646.95 | 2006-11-09 | payroll |
| Michelle Olson | $641.88 | 2006-10-10 | payroll |
| Michelle Olson | $641.88 | 2006-09-23 | payroll |