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
Verizon Wireless $365.87 2006-12-20 phone services
Verizon Wireless $359.85 2006-12-05 phone services
AT & T $353.46 2006-09-21 telephone
Hilton Garden Inn $349.80 2006-07-17 room rental
United States Treasury $345.95 2006-07-16 taxes
De Lage Landen Financial Services $334.38 2006-07-31 copier rental
De Lage Landen Financial Services $334.38 2006-09-01 copier rental
De Lage Landen Financial Services $334.38 2006-10-02 copier rental
De Lage Landen Financial Services $334.38 2006-07-03 copier rental
De Lage Landen Financial Services $334.38 2006-10-29 copier rental
De Lage Landen Financial Services $334.38 2006-12-16 copier rental
Capitol Press Services Inc. $332.00 2006-11-03 printing
AT & T $328.11 2006-12-05 telephone
National City Bank $318.59 2006-10-31 fees
Director of Employment Security $312.45 2006-07-16 taxes
CDS Office Technologies $307.34 2006-10-09 equipment rental
John Charles $300.00 2006-10-31 stipend
Westside Mini Storage $300.00 2006-07-16 storage unit
Jeremy Flynn $300.00 2006-08-31 stipend
Jeremy Flynn $300.00 2006-09-30 stipend
Jeremy Flynn $300.00 2006-10-31 stipend
John Charles $300.00 2006-08-31 stipend
John Charles $300.00 2006-09-30 stipend
Staples Credit Plan $296.89 2006-11-03 supplies
Hilton Garden Inn $283.80 2006-08-18 room rental
Federal Express $276.86 2006-12-20 services
Jeffrey Troupe $270.17 2006-09-30 payroll
Lexis-Nexis $263.00 2006-10-18 services
Lexis-Nexis $263.00 2006-11-20 services
Lexis-Nexis $263.00 2006-12-20 services
Department of CMS $260.92 2006-11-20 staff insurance
Department of CMS $260.58 2006-11-12 staff insurance
Department of CMS $254.60 2006-11-20 staff insurance
AT & T $254.56 2006-08-18 telephone
System Parking Inc. $254.00 2006-08-25 parking
Holiday Inn Chicago $253.49 2006-12-16 room rental
Verizon Wireless $251.75 2006-09-21 phone services
AT & T $251.06 2006-08-25 telephone
Verizon Wireless $250.04 2006-08-25 phone services
Verizon Wireless $238.51 2006-07-31 phone services
Department of CMS $238.43 2006-12-20 staff insurance
WFC Vending 444 Inc. $238.00 2006-08-18 supplies
System Parking Inc. $234.00 2006-10-29 parking
Department of CMS $230.52 2006-12-16 staff insurance
Lexis-Nexis $229.00 2006-09-19 services
Lexis-Nexis $229.00 2006-08-10 services
Lexis-Nexis $229.00 2006-07-16 services
Department of CMS $225.36 2006-11-20 staff insurance
Andrew Manar $225.00 2006-08-31 stipend
Lacey Albrecht $225.00 2006-08-31 stipend