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 Combs | $965.22 | 2006-11-15 | payroll |
| Giovanni Randazzo | $965.22 | 2006-11-15 | payroll |
| Staples Credit Plan | $960.23 | 2006-08-10 | supplies |
| Americall Communications Co. | $943.17 | 2006-09-21 | phone maintenance |
| Healthcare Service Corp. | $898.41 | 2006-12-05 | insurance |
| AT & T | $889.56 | 2006-11-20 | telephone |
| Staples Credit Plan | $886.83 | 2006-10-09 | supplies |
| Barnabas Helmy | $874.91 | 2006-10-31 | payroll |
| Barnabas Helmy | $874.91 | 2006-07-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-07-31 | payroll |
| Barnabas Helmy | $874.91 | 2006-08-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-08-31 | payroll |
| Barnabas Helmy | $874.91 | 2006-09-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-09-30 | payroll |
| Barnabas Helmy | $874.91 | 2006-10-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-11-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-11-30 | payroll |
| Barnabas Helmy | $874.91 | 2006-12-15 | payroll |
| Barnabas Helmy | $874.91 | 2006-12-31 | payroll |
| Derek Stevens | $849.11 | 2006-11-15 | payroll |
| Gabriel Springer | $837.45 | 2006-09-15 | payroll |
| Gabriel Springer | $837.45 | 2006-09-30 | payroll |
| Gabriel Springer | $837.45 | 2006-08-31 | payroll |
| Gabriel Springer | $837.45 | 2006-07-31 | payroll |
| Gabriel Springer | $837.45 | 2006-10-31 | payroll |
| Gabriel Springer | $837.45 | 2006-10-15 | payroll |
| Gabriel Springer | $837.45 | 2006-08-15 | payroll |
| Jeffrey Crabtree | $827.24 | 2006-11-15 | payroll |
| Christopher Thor Martin | $819.47 | 2006-11-15 | payroll |
| Perfect Service Organization | $818.11 | 2006-08-18 | services |
| Department of CMS | $806.40 | 2006-11-20 | staff insurance |
| Department of CMS | $799.04 | 2006-11-20 | staff insurance |
| AT & T | $798.70 | 2006-10-24 | telephone |
| Jason Constantine | $797.25 | 2006-10-31 | payroll |
| Joseph Katz | $786.11 | 2006-11-15 | payroll |
| Department of CMS | $783.92 | 2006-10-12 | staff insurance |
| Lynne Davis | $783.10 | 2006-11-15 | payroll |
| Bryen Johnson | $779.50 | 2006-11-15 | payroll |
| Jonathan Jagoda | $775.37 | 2006-10-31 | payroll |
| Jonathan Jagoda | $775.37 | 2006-09-30 | payroll |
| Jonathan Jagoda | $775.37 | 2006-10-15 | payroll |
| Jessica Handy | $760.13 | 2006-11-15 | payroll |
| Lacey Albrecht | $760.13 | 2006-11-15 | payroll |
| Department of CMS | $737.76 | 2006-08-10 | staff insurance |
| Department of CMS | $737.76 | 2006-10-12 | staff insurance |
| Department of CMS | $737.76 | 2006-09-18 | staff insurance |
| Department of CMS | $729.27 | 2006-12-05 | staff insurance |
| United States Treasury | $721.54 | 2006-10-31 | taxes |
| Hampton Inn Chicago | $719.94 | 2006-09-18 | room rental |
| Department of CMS | $715.29 | 2006-10-18 | staff insurance |