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
Elias Mossos $637.79 2006-08-10 payroll
Elias Mossos $637.79 2006-08-10 payroll
Central Management Services $630.52 2006-10-08 insurance-mchrist
Central Management Services $630.36 2006-10-08 insurance-weir
Central Management Services $630.36 2006-08-08 insurance-weir
Central Management Services $630.36 2006-09-06 insurance-weir
Kyle O'Brien $628.45 2006-10-10 payroll
Conn's Catering $627.48 2006-11-01 food
Central Management Services $624.98 2006-09-06 insurance-decremer
Central Management Services $624.98 2006-08-08 insurance-decremer
Central Management Services $624.98 2006-10-08 insurance-decremer
Central Management Services $623.74 2006-10-08 insurance-moe
Central Management Services $623.74 2006-09-06 insurance-moe
Central Management Services $623.74 2006-08-08 insurance-moe
Central Management Services $623.36 2006-09-06 insurance-lane
Central Management Services $623.36 2006-08-08 insurance-lane
Central Management Services $623.36 2006-10-08 insurance-lane
Leticia Chavez $623.31 2006-11-09 payroll
Central Management Services $622.60 2006-10-08 insurance-wogan
Central Management Services $622.60 2006-09-06 insurance-wogan
Central Management Services $622.60 2006-08-08 insurance-wogan
Central Management Services $621.88 2006-09-06 insurance-newman
Central Management Services $621.88 2006-10-08 insurance-mormino
Central Management Services $621.88 2006-09-06 insurance-talbot
Central Management Services $621.88 2006-08-08 insurance-mormino
Central Management Services $621.88 2006-08-08 insurance-newman
Central Management Services $621.88 2006-08-08 insurance-talbot
Central Management Services $621.88 2006-10-08 insurance-talbot
Central Management Services $621.88 2006-09-06 insurance-mormino
Central Management Services $621.88 2006-10-08 insruance-newman
Central Management Services $620.00 2006-10-08 insurance-wiatr
Central Management Services $620.00 2006-10-08 insurance-vaughey
Central Management Services $620.00 2006-10-08 insurance-garcia
Central Management Services $620.00 2006-08-08 insurance-vaughey
Central Management Services $620.00 2006-08-08 insurance-wiatr
Central Management Services $620.00 2006-09-06 insurance-chusid
Central Management Services $620.00 2006-10-08 insurance-chusid
Central Management Services $620.00 2006-09-06 insurance-wiatr
Central Management Services $620.00 2006-09-06 insurance-garcia
Central Management Services $620.00 2006-09-06 insurance-vaughey
Frye-Williamson Press $619.68 2006-09-28 printing
John D. Mirkovic $619.46 2006-11-09 payroll
Kevin Morphew $614.40 2006-09-07 mileage reimbursement
Central Management Services $611.36 2006-10-08 insurance-grounds
Jude McKenna $605.00 2006-10-13 per diem
Joel B. Johnson $603.74 2006-11-09 payroll
Edward J. Hall $602.49 2006-09-08 payroll
BP Oil Inc. $602.15 2006-10-18 gasoline for mail vans
Business Machines Inc. $601.70 2006-12-28 overage on copies
Casey Price $600.00 2006-10-31 rent