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
Verizon Wireless $96.74 2006-09-07 telephone
National City Bank of Michigan/Illinois $96.00 2006-10-04 stop payment surcharges
Cecelia Hylak-Reinholtz $95.60 2006-09-25 mileage reimbursement
Four Points Sheraton $95.20 2006-09-25 lodging
Tom Wogan $95.20 2006-07-25 mileage reimbursement
ADP Inc. $95.12 2006-08-10 payroll fees
Jeff Schuette $92.80 2006-08-24 mileage reimbursement
Radison Hotel Peoria $91.89 2006-10-24 lodging
Illinois Department of Employment Security $90.61 2006-10-10 payroll taxes-levin
Tom Wogan $90.00 2006-07-17 mileage reimbursement
ADP Inc. $89.76 2006-10-25 payroll fees-levin
US Postmaster-Clearing Station $86.97 2006-10-18 postage
Central Management Services $85.04 2006-11-08 insurance-cousineau
Central Management Services $85.04 2006-11-08 insurance-cousineau
Mark O'Brien $84.80 2006-09-25 mileage reimbursement
Holiday Inn - Moline $83.62 2006-10-31 lodging
William Cousineau $82.72 2006-11-09 payroll
Douglas Grounds $82.69 2006-07-17 mileage reimbursement
ADP Inc. $82.00 2006-10-10 payroll fees-levin
BP Oil Inc. $80.98 2006-09-25 gasoline for mail program
Central Management Services $80.50 2006-08-01 insurance-wisdom
Christopher Maley $80.26 2006-10-10 payroll
Christopher Maley $80.26 2006-10-25 payroll
Michael Thomson $80.08 2006-09-25 mileage reimbursement
Matthew Erwin $80.00 2006-08-08 mileage reimbursement
Tim Mapes $76.80 2006-08-13 mileage reimbursement
ADP Inc. $76.05 2006-12-08 payroll fees
City of Marquette Heights $74.80 2006-07-17 copy charges
Tim Mapes $74.80 2006-08-31 mileage reimbursement
Kathryn Jean Hines $74.48 2006-11-09 payroll-levin
William Cousineau $74.40 2006-10-24 mileage reimbursement
Michelle Olson $74.17 2006-09-07 mileage reimbursement
Central Management Services $72.89 2006-08-08 insurance-cousineau
Central Management Services $72.89 2006-08-08 insurance-cousineau
Central Management Services $72.89 2006-09-06 insurance-cousineau
William Cousineau $72.80 2006-09-25 mileage reimbursement
Erik Wiatr $72.80 2006-09-25 mileage reimbursement
Michelle Olson $71.32 2006-10-25 payroll
Jeff Schuette $71.20 2006-08-24 mileage reimbursement
Michelle Olson $70.40 2006-09-25 mileage reimbursement
William Cousineau $70.40 2006-09-25 mileage reimbursement
MidAmerican Energy $69.27 2006-09-19 utilities
Illinois Department of Revenue $68.18 2006-12-20 payroll taxes
ADP Inc. $68.13 2006-11-22 payroll fees
Kristen Bauer $68.00 2006-09-25 mileage reimbursement
Holiday Inn - Moline $67.80 2006-10-24 lodging
National City Bank of Michigan/Illinois $66.00 2006-09-29 bank fee
US Postmaster-Clearing Station $65.37 2006-10-18 postage
Central Management Services $63.51 2006-08-03 insurance-erwin
ADP Inc. $62.86 2006-12-28 payroll fees