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
Central Management Services $401.36 2006-07-10 insurance-hannig
Christopher Maley $401.27 2006-08-25 payroll
Christopher Maley $401.27 2006-08-25 payroll
Christopher Maley $401.27 2006-08-10 payroll
Christopher Maley $401.27 2006-08-10 payroll
Christopher Maley $401.27 2006-09-08 payroll
Christopher Maley $401.27 2006-09-08 payroll
Michael Weir $400.00 2006-09-25 mileage reimbursement
William Cousineau $393.20 2006-10-24 mileage reimbursement
Kristen Bauer $386.00 2006-07-25 mileage reimbursement
Joseph Glenn $381.72 2006-10-25 payroll-levin
US Postmaster-Clearing Station $370.00 2006-09-15 postage for labor mailing
Holiday Inn Express $369.51 2006-08-10 lodging
John D. Mirkovic $362.64 2006-10-25 payroll
Central Management Services $359.30 2006-11-08 insurance-kquinn
Central Management Services $359.30 2006-12-13 insurance-kquinn
Central Management Services $359.30 2006-09-06 insurance-kquinn
Central Management Services $359.30 2006-08-08 insurance-kquinn
Central Management Services $359.30 2006-10-08 insurance-kquinn
Randy Hannig $358.42 2006-07-17 mileage reimbursement
Central Management Services $355.96 2006-10-08 insurance-obrien
Central Management Services $355.70 2006-10-08 insurance-valadez
Central Management Services $355.70 2006-09-06 insurance-valadez
Central Management Services $355.70 2006-08-08 insurance-valadez
Central Management Services $355.04 2006-09-06 insurance-cassidy
Central Management Services $355.04 2006-08-08 insurance-cassidy
Central Management Services $355.04 2006-10-08 insurance-cassidy
Andrew Chusid $354.08 2006-09-08 payroll
Tony Banaszek $350.00 2006-10-04 rent
Sunspots Productions Inc. $349.50 2006-11-17 voicing
William Cousineau $347.48 2006-08-10 payroll
William Cousineau $347.48 2006-08-10 payroll
William Cousineau $347.47 2006-08-25 payroll
William Cousineau $347.47 2006-09-08 payroll
Cartridge World $346.80 2006-10-31 supplies
Holiday Inn Elgin $346.47 2006-07-17 lodging
Mable Ross $341.76 2006-10-10 payroll-levin
Michelle Olson $341.25 2006-10-13 per diem
Sunspots Productions Inc. $339.00 2006-11-02 radio voicing
John D. Mirkovic $336.00 2006-07-17 mileage reimbursement
Marca Hernandez $333.36 2006-10-25 payroll-levin
Dorothy Mapson $333.22 2006-10-25 payroll-levin
Kyle O'Brien $330.89 2006-09-08 payroll
Mike Ciaccio $325.00 2006-10-13 per diem
Christopher Maley $321.01 2006-09-23 payroll
Darnisha Broadway $316.97 2006-10-25 payroll-levin
Darion Banister $316.97 2006-10-25 payroll-levin
Matthew Erwin $316.40 2006-08-16 mileage reimbursement
Central Management Services $315.26 2006-09-12 insurance-mchrist
Central Management Services $315.18 2006-11-08 insurance-weir