Semiannual

Filed Doc ID: 335363 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages76

Receipts (139 | $3,743,440.63)

DonorAmountDateDescription

Expenditures (618 | $4,452,051.70)

PayeeAmountDatePurpose
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