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 |
|---|---|---|---|
| Daniel Hohl | $712.17 | 2006-11-15 | payroll |
| US Cellular | $710.04 | 2006-12-20 | phone services |
| Department of CMS | $707.64 | 2006-11-20 | staff insurance |
| Healthcare Service Corp. | $681.13 | 2006-10-24 | insurance |
| Department of CMS | $676.14 | 2006-09-26 | staff insurance |
| McCorkle Court Reporters Inc. | $673.40 | 2006-09-18 | services |
| AT & T | $669.21 | 2006-10-29 | telephone |
| AT & T | $642.07 | 2006-10-18 | telephone |
| Verizon Wireless | $634.87 | 2006-07-03 | phone services |
| Gabriel Springer | $624.49 | 2006-11-15 | payroll |
| Verizon Wireless | $613.74 | 2006-12-05 | phone services |
| Jason Constantine | $600.69 | 2006-11-15 | payroll |
| Department of CMS | $588.58 | 2006-12-20 | staff insurance |
| Postmaster (Springfield Office) | $585.00 | 2006-11-01 | postage |
| Jonathan Jagoda | $578.81 | 2006-11-15 | payroll |
| AT & T | $573.53 | 2006-10-02 | telephone |
| Staples Credit Plan | $553.85 | 2006-09-18 | supplies |
| AT & T | $539.05 | 2006-11-03 | telephone |
| National City Bank | $537.30 | 2006-11-30 | fees |
| AT & T | $534.87 | 2006-12-05 | telephone |
| AT & T | $530.40 | 2006-08-25 | telephone |
| AT & T | $525.81 | 2006-07-03 | telephone |
| AT & T | $523.92 | 2006-07-31 | telephone |
| Department of CMS | $521.16 | 2006-09-21 | staff insurance |
| Department of CMS | $521.16 | 2006-10-12 | staff insurance |
| Petterino's | $500.00 | 2006-10-09 | deposit |
| AT & T | $476.38 | 2006-10-02 | telephone |
| Department of CMS | $474.82 | 2006-12-20 | staff insurance |
| Department of CMS | $474.14 | 2006-12-20 | staff insurance |
| AT & T | $469.96 | 2006-12-05 | telephone |
| Verizon Wireless | $464.90 | 2006-08-25 | phone services |
| Verizon Wireless | $457.92 | 2006-10-29 | phone service |
| Staples Credit Plan | $455.02 | 2006-12-16 | supplies |
| Verizon Wireless | $453.90 | 2006-10-24 | phone service |
| Department of CMS | $450.78 | 2006-10-24 | staff insurance |
| Department of CMS | $449.96 | 2006-08-10 | staff insurance |
| Department of CMS | $449.96 | 2006-07-22 | staff insurance |
| Department of CMS | $449.96 | 2006-10-12 | staff insurance |
| Department of CMS | $449.96 | 2006-09-18 | staff insurance |
| Sheraton Chicago | $437.37 | 2006-07-22 | room rental |
| Federal Express | $435.78 | 2006-11-20 | services |
| Clarea Inc. | $425.00 | 2006-08-25 | services |
| Staples Credit Plan | $411.31 | 2006-07-17 | supplies |
| Verizon Wireless | $406.09 | 2006-07-31 | phone services |
| Department of CMS | $391.96 | 2006-11-12 | staff insurance |
| Timothy P. Baynham | $387.70 | 2006-08-25 | services |
| Verizon Wireless | $386.62 | 2006-10-02 | phone services |
| Capitol Reporting Service Inc. | $382.50 | 2006-09-01 | services |
| Department of CMS | $368.88 | 2006-11-12 | staff insurance |
| Department of CMS | $367.87 | 2006-12-20 | staff insurance |