Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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 | 2006-10-02 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2006-07-03 | copier rental |
| De Lage Landen Financial Services | $334.38 | 2006-12-16 | copier rental |
| 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 | 2006-10-29 | 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 |
| Jeremy Flynn | $300.00 | 2006-10-31 | stipend |
| John Charles | $300.00 | 2006-08-31 | stipend |
| John Charles | $300.00 | 2006-09-30 | stipend |
| John Charles | $300.00 | 2006-10-31 | stipend |
| Jeremy Flynn | $300.00 | 2006-08-31 | stipend |
| Jeremy Flynn | $300.00 | 2006-09-30 | stipend |
| Westside Mini Storage | $300.00 | 2006-07-16 | storage unit |
| 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 | 2006-12-20 | services |
| Lexis-Nexis | $263.00 | 2006-10-18 | services |
| Lexis-Nexis | $263.00 | 2006-11-20 | 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 | 2006-07-16 | services |
| Lexis-Nexis | $229.00 | 2006-09-19 | services |
| Lexis-Nexis | $229.00 | 2006-08-10 | services |
| Department of CMS | $225.36 | 2006-11-20 | staff insurance |
| Gabriel Springer | $225.00 | 2006-08-31 | stipend |
| Andrew Manar | $225.00 | 2006-08-31 | stipend |