Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 335363 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 76 |
Receipts (139 | $3,743,440.63)
| Donor | Amount | Date | Description |
|---|
Expenditures (618 | $4,452,051.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Wilson | $150.00 | 2006-08-31 | stipend |
| Joseph Katz | $150.00 | 2006-10-31 | stipend |
| Mary Shaw | $150.00 | 2006-10-31 | stipend |
| Bryen Johnson | $150.00 | 2006-08-31 | stipend |
| Chirag Trivedi | $150.00 | 2006-10-31 | stipend |
| Daniel Hohl | $150.00 | 2006-10-31 | stipend |
| Federal Express | $147.84 | 2006-08-18 | services |
| Federal Express | $145.57 | 2006-08-25 | services |
| AT & T | $144.09 | 2006-07-03 | telephone |
| CDS Office Technologies | $142.83 | 2006-08-10 | equipment rental |
| Gregory Toelle CPA | $140.00 | 2006-07-31 | accounting services |
| Order from Horder | $137.37 | 2006-09-26 | supplies |
| Federal Express | $131.16 | 2006-07-22 | services |
| Hilton Garden Inn | $130.90 | 2006-09-01 | room rental |
| Federal Express | $129.30 | 2006-10-24 | services |
| Clarea Inc. | $120.00 | 2006-07-22 | services |
| Postmaster (Springfield Office) | $117.00 | 2006-08-10 | postage |
| Postmaster (Springfield Office) | $117.00 | 2006-12-07 | postage |
| Postmaster (Springfield Office) | $117.00 | 2006-09-01 | postage |
| Postmaster (Springfield Office) | $117.00 | 2006-08-03 | postage |
| Postmaster (Springfield Office) | $117.00 | 2006-08-03 | postage |
| Illinois Signal Communications Inc. | $112.32 | 2006-10-09 | services |
| Illinois Signal Communications Inc. | $112.32 | 2006-07-16 | services |
| Illinois Signal Communications Inc. | $112.32 | 2006-08-10 | services |
| Illinois Signal Communications Inc. | $112.32 | 2006-12-16 | services |
| Illinois Signal Communications Inc. | $112.32 | 2006-09-18 | services |
| Illinois Signal Communications Inc. | $112.32 | 2006-11-03 | services |
| Anzalone-Liszt Research | $112.00 | 2006-09-01 | shipping fee |
| Federal Express | $111.67 | 2006-07-31 | services |
| Gregory Toelle CPA | $106.25 | 2006-08-10 | accounting services |
| Verizon Wireless | $101.19 | 2006-10-02 | phone supplies |
| IL Department of Revenue | $100.00 | 2006-09-01 | taxes |
| IL Department of Revenue | $100.00 | 2006-12-15 | taxes |
| AT & T | $99.50 | 2006-09-18 | telephone |
| Federal Express | $98.81 | 2006-07-16 | services |
| Hampton Joliet | $96.05 | 2006-12-07 | room rental |
| Hampton Joliet | $96.05 | 2006-12-07 | room rental |
| Wing Zone | $95.84 | 2006-08-10 | food |
| Gregory Toelle CPA | $93.75 | 2006-10-18 | accounting services |
| Gregory Toelle CPA | $93.75 | 2006-07-16 | accounting services |
| AT & T | $92.31 | 2006-12-20 | telephone |
| CDS Office Technologies | $89.32 | 2006-09-19 | equipment rental |
| AT & T | $84.77 | 2006-08-10 | telephone |
| Federal Express | $83.93 | 2006-09-18 | services |
| Order from Horder | $83.34 | 2006-09-01 | supplies |
| AT & T | $81.35 | 2006-07-22 | telephone |
| AT & T | $77.41 | 2006-07-16 | telephone |
| De Lage Landen Financial Services | $76.66 | 2006-07-31 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2006-10-02 | fax rental |
| De Lage Landen Financial Services | $76.66 | 2006-07-03 | fax rental |