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 |
|---|---|---|---|
| John Charles | $2,516.97 | 2006-08-31 | payroll |
| John Charles | $2,516.97 | 2006-08-15 | payroll |
| Friends of Dan Lewandowski | $2,400.00 | 2006-12-06 | contribution |
| Lawren Tucker | $2,266.10 | 2006-11-15 | payroll |
| Department of CMS | $2,207.22 | 2006-10-18 | staff insurance |
| Cindy Davidsmeyer | $2,103.40 | 2006-11-15 | payroll |
| Andrew Manar | $2,083.97 | 2006-11-15 | payroll |
| James Rogal | $2,058.73 | 2006-08-15 | payroll |
| Citizens for Frank Craig | $2,000.00 | 2006-10-30 | contribution |
| Jeremy Flynn | $1,991.27 | 2006-09-15 | payroll |
| Jeremy Flynn | $1,991.27 | 2006-10-31 | payroll |
| Jeremy Flynn | $1,991.27 | 2006-10-15 | payroll |
| Jeremy Flynn | $1,991.27 | 2006-08-15 | payroll |
| Jeremy Flynn | $1,991.27 | 2006-08-31 | payroll |
| Jeremy Flynn | $1,991.27 | 2006-09-30 | payroll |
| Sheraton Chicago | $1,911.99 | 2006-08-01 | catering |
| John Charles | $1,909.43 | 2006-11-15 | payroll |
| James Rogal | $1,899.82 | 2006-09-15 | payroll |
| James Rogal | $1,899.82 | 2006-11-30 | payroll |
| James Rogal | $1,899.82 | 2006-09-30 | payroll |
| James Rogal | $1,899.82 | 2006-10-31 | payroll |
| James Rogal | $1,899.82 | 2006-11-15 | payroll |
| James Rogal | $1,899.82 | 2006-10-15 | payroll |
| James Rogal | $1,899.82 | 2006-08-31 | payroll |
| James Rogal | $1,846.86 | 2006-07-15 | payroll |
| James Rogal | $1,846.86 | 2006-07-31 | payroll |
| Department of CMS | $1,826.44 | 2006-10-12 | staff insurance |
| Lynne Davis | $1,817.00 | 2006-12-15 | payroll |
| Derek Stevens | $1,817.00 | 2006-12-15 | payroll |
| Jason Constantine | $1,817.00 | 2006-12-15 | payroll |
| John Combs | $1,817.00 | 2006-12-15 | payroll |
| Jessica Handy | $1,817.00 | 2006-12-15 | payroll |
| Healthcare Service Corp. | $1,780.80 | 2006-07-31 | insurance |
| Department of CMS | $1,764.62 | 2006-08-10 | staff insurance |
| AT & T | $1,709.85 | 2006-09-01 | deposit |
| Chirag Trivedi | $1,672.51 | 2006-08-23 | payroll |
| Chirag Trivedi | $1,672.51 | 2006-09-30 | payroll |
| Chirag Trivedi | $1,672.51 | 2006-10-15 | payroll |
| Chirag Trivedi | $1,672.51 | 2006-09-15 | payroll |
| Chirag Trivedi | $1,672.51 | 2006-10-31 | payroll |
| Chirag Trivedi | $1,672.51 | 2006-08-31 | payroll |
| Michael Wilson | $1,665.68 | 2006-10-31 | payroll |
| Michael Wilson | $1,665.68 | 2006-08-31 | payroll |
| Michael Wilson | $1,665.68 | 2006-08-15 | payroll |
| Michael Wilson | $1,665.68 | 2006-10-15 | payroll |
| Michael Wilson | $1,665.68 | 2006-09-30 | payroll |
| Michael Wilson | $1,665.68 | 2006-09-15 | payroll |
| Saljean Advertising | $1,662.50 | 2006-12-22 | deposit |
| Department of CMS | $1,548.82 | 2006-10-12 | staff insurance |
| Department of CMS | $1,527.60 | 2006-10-18 | staff insurance |