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
US Postmaster-Clearing Station $62.79 2006-10-24 postage
Central Management Services $62.57 2006-11-08 insurance-olson
US Postmaster-Clearing Station $61.62 2006-10-18 postage
ADP Inc. $61.34 2006-08-02 payroll fees-levin
Jessica Newbold $60.80 2006-08-24 mileage reimbursement
William Cousineau $60.80 2006-09-25 mileage reimbursement
Central Management Services $60.74 2006-11-08 insurance-cousineau
Randy Hannig $59.71 2006-08-08 mileage reimbursement
Shell $59.00 2006-09-18 gasoline for mail program
Michael Thomson $56.06 2006-09-25 mileage reimbursement
Central Management Services $56.01 2006-08-07 insurance-wogan
Central Management Services $56.01 2006-08-03 insurance-weir
Ed Moody $55.20 2006-10-13 mileage reimbursement
US Postmaster-Clearing Station $54.21 2006-10-18 postage
Lake County Recorder $54.00 2006-08-10 copies
Michelle Olson $53.40 2006-11-09 payroll
Verizon Wireless $53.16 2006-10-10 telephone
ADP Inc. $51.34 2006-11-09 fee-levin
Tony Kolbeck $49.90 2006-09-07 mileage reimbursement
Christopher Maley $46.93 2006-11-09 payroll
US Postmaster-Clearing Station $46.80 2006-10-18 postage
Radison Hotel Peoria $45.95 2006-09-25 lodging
Radison Hotel Peoria $45.94 2006-09-23 lodging
US Postmaster-Clearing Station $45.63 2006-10-18 postage
Matthew Erwin $45.60 2006-08-08 mileage reimbursement
US Postmaster - Springfield $45.32 2006-10-05 postage
Verizon Wireless $43.92 2006-11-06 telephone
US Postmaster-Clearing Station $43.29 2006-10-18 postage
Lake County Recorder $42.00 2006-07-17 copy charges
Matthew Erwin $42.00 2006-08-08 mileage reimbursement
Central Management Services $40.62 2006-08-03 insurance-hannig
Gilbert Proehl $40.23 2006-10-24 utilities
Christopher Maley $39.65 2006-10-10 mileage reimbursement
United States Postal Service $39.00 2006-09-25 postage stamps
Verizon Wireless $38.39 2006-09-25 telephone
Tom Flanagan $38.08 2006-12-08 payroll
Michael Thomson $38.04 2006-09-25 mileage reimbursement
Randy Hannig $37.58 2006-07-25 mileage reimbursement
Pamela Humes-May $37.24 2006-10-10 payroll-levin
Verizon Wireless $36.82 2006-09-25 telephone
Verizon Wireless $36.81 2006-09-25 telephone
Randy Hannig $35.28 2006-08-08 mileage reimbursement
US Postmaster-Clearing Station $35.10 2006-10-18 postage
Central Management Services $35.08 2006-08-03 insurance-thomson
Illinois Department of Employment Security $34.37 2006-12-20 payroll taxes
Michael Thomson $34.03 2006-09-25 mileage reimbursement
Kevin Quinn $34.00 2006-09-06 mileage reimbursement
Michael Thomson $33.63 2006-09-25 mileage reimbursement
MidAmerican Energy $32.59 2006-09-25 utilities
Randy Hannig $31.60 2006-08-08 mileage reimbursement