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
John D. Mirkovic $600.00 2006-10-13 per diem
Constituent Contact Services $600.00 2006-10-31 poll samples
Brendan Hostetler $600.00 2006-10-13 per diem
Constituent Contact Services $600.00 2006-10-05 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-08-13 software
Constituent Contact Services $600.00 2006-10-05 software
AT & T $594.88 2006-10-13 telephone
Sunspots Productions Inc. $592.50 2006-10-04 radio voicing
Central Management Services $585.26 2006-07-10 insurance-wogan
Central Management Services $583.70 2006-10-08 insruance-erwin
Central Management Services $583.70 2006-08-08 insurance-erwin
Central Management Services $583.70 2006-09-06 insurance-erwin
Central Management Services $583.70 2006-07-10 insurance-erwin
Jeff Schuette $582.25 2006-11-09 payroll
Internal Revenue Service $582.13 2006-12-20 payroll taxes
William Cousineau $579.12 2006-10-25 payroll
William Cousineau $579.12 2006-09-08 payroll
William Cousineau $579.12 2006-08-10 payroll
William Cousineau $579.12 2006-08-10 payroll
William Cousineau $579.12 2006-08-25 payroll
William Cousineau $579.12 2006-08-25 payroll
William Cousineau $579.12 2006-09-08 payroll
William Cousineau $579.10 2006-11-09 payroll
William Cousineau $579.10 2006-11-09 payroll
Elizabeth Moe $577.60 2006-10-24 mileage reimbursement
Verizon Wireless $577.36 2006-10-31 telephone
Matthew Erwin $576.65 2006-11-09 payroll
Steve Zahn $559.12 2006-11-09 payroll
John Vaughey $559.12 2006-11-09 payroll
Randy Hannig $559.12 2006-11-09 payroll
Erik Wiatr $559.12 2006-11-09 payroll
Timothy Garcia $559.12 2006-11-09 payroll
Jessica Newbold $559.12 2006-11-09 payroll
Andrew Chusid $559.12 2006-11-09 payroll
Timothy Garcia $559.12 2006-08-25 payroll
Enterprise Rent A Car $550.94 2006-11-02 car rental
Jude McKenna $544.90 2006-11-09 payroll
Marguerite McClain $544.90 2006-11-09 payroll
Elizabeth Brown $540.00 2006-10-12 per diem
US Postmaster - Springfield $537.63 2006-11-03 postage
AT & T payment Center $534.73 2006-09-14 telephone-polling