Semiannual
Filed Doc ID: 350475 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 53 |
Receipts (237 | $534,663.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AIA Illinois PAC | $1,000.00 | 2007-05-05 | |
| Citizens for Maloney | $1,000.00 | 2007-05-05 | |
| Friends of Kwame Raoul | $1,000.00 | 2007-05-13 | |
| IAMBPAC | $1,000.00 | 2007-05-13 | |
| IBEW-COPE | $1,000.00 | 2007-05-05 | |
| IL Beverage Association PAC | $1,000.00 | 2007-05-13 | |
| IL Licensed Beverage Association PAC | $1,000.00 | 2007-05-05 | |
| IL Veterinary Medical PAC | $1,000.00 | 2007-04-23 | |
| IMHA PAC | $1,000.00 | 2007-05-05 | |
| Michael Bond for Illinois State Senate | $1,000.00 | 2007-05-05 | |
| TROOPAC | $1,000.00 | 2007-04-23 | |
| ZACK PAC | $1,000.00 | 2007-05-05 | |
| National City Bank | $940.00 | 2007-05-31 | bank interest |
| Coy Pugh | $750.00 | 2007-05-05 | |
| Daniel Greenman & Co. PC | $750.00 | 2007-05-05 | |
| ATU Special Holding Account | $600.00 | 2007-06-28 | |
| IL Municipal League | $600.00 | 2007-04-23 | |
| IARSS PAC | $600.00 | 2007-05-05 | |
| Target Group Inc. | $600.00 | 2007-06-28 | |
| Motion Picture Studio Mechanics - Local 476 | $500.00 | 2007-04-23 | |
| Government Affairs Specialists Inc. | $500.00 | 2007-05-05 | |
| ISPAN PAC | $500.00 | 2007-05-05 | |
| Apollo Group Inc. | $500.00 | 2007-05-01 | |
| Katten Muchin Rosenman LLP | $500.00 | 2007-04-23 | |
| Terry Steczo | $500.00 | 2007-04-23 | |
| US Cellular | $500.00 | 2007-06-22 | |
| George Schillinger | $500.00 | 2007-04-23 | |
| Sprinkler Fitters Local 281 UA PEF | $500.00 | 2007-04-25 | |
| Automobile Club PAC | $500.00 | 2007-04-23 | |
| Loretta Durbin | $500.00 | 2007-05-05 | |
| Farmers Employees & Agents PAC | $500.00 | 2007-05-10 | |
| Friends of A.J. Wilhelmi | $500.00 | 2007-05-05 | |
| IL Cemetery PAC | $500.00 | 2007-04-27 | |
| Institute for Positive Child & Family Development Inc. | $500.00 | 2007-05-05 | |
| IL Assn. of Cosmetology Schools for PE | $500.00 | 2007-05-05 | |
| Ariel Capital Management | $500.00 | 2007-05-05 | |
| IBEW PAC Local 51 | $500.00 | 2007-04-23 | |
| IBEW Local 34 | $500.00 | 2007-04-23 | |
| Neil F. Flynn Attorney at Law | $500.00 | 2007-05-05 | |
| Hendren Taylor Consulting LLC | $500.00 | 2007-05-05 | |
| Bernard Hollander | $500.00 | 2007-04-23 | |
| IL Insurance Political Committee | $500.00 | 2007-04-23 | |
| Horsemen's Council of IL | $500.00 | 2007-05-05 | |
| Stephen Morrill | $500.00 | 2007-05-05 | |
| IL Fire Sprinkler Contractors | $500.00 | 2007-05-08 | |
| IL Film PAC | $500.00 | 2007-05-13 | |
| A & R Security Services Inc. | $500.00 | 2007-04-23 | |
| IL Council on Food & Agricultural Research | $500.00 | 2007-04-23 | |
| IL Pork PAC | $400.00 | 2007-04-23 | |
| Paula Johnson Purdue Legislative & Political Consultant | $400.00 | 2007-05-05 |
Expenditures (199 | $198,972.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $401.22 | 2007-04-02 | phone services |
| CDS Office Technologies | $396.00 | 2007-03-11 | equipment rental |
| Verizon Wireless | $386.17 | 2007-06-04 | phone services |
| Clarea Inc. | $382.50 | 2007-03-23 | services |
| IL Department of Revenue | $375.00 | 2007-04-15 | taxes |
| IL Department of Revenue | $375.00 | 2007-06-11 | taxes |
| Verizon Wireless | $373.53 | 2007-02-01 | phone services |
| Verizon Wireless | $351.57 | 2007-03-11 | phone services |
| Hinshaw & Culbertson | $350.00 | 2007-02-26 | services |
| Gregory Toelle CPA | $350.00 | 2007-03-23 | services |
| De Lage Landen Financial Services | $337.90 | 2007-05-04 | copier rental |
| De Lage Landen Financial Services | $335.43 | 2007-06-04 | copier rental |
| Gregory Toelle CPA | $330.00 | 2007-05-04 | services |
| Sprint | $315.00 | 2007-01-15 | phone services |
| Gregory Toelle CPA | $312.50 | 2007-01-15 | services |
| Gregory Toelle CPA | $301.25 | 2007-06-18 | services |
| Lexis-Nexis | $263.00 | 2007-06-18 | services |
| Lexis-Nexis | $263.00 | 2007-03-11 | services |
| Lexis-Nexis | $263.00 | 2007-01-15 | services |
| Lexis-Nexis | $263.00 | 2007-03-23 | services |
| Lexis-Nexis | $263.00 | 2007-05-04 | services |
| Lexis-Nexis | $263.00 | 2007-05-13 | services |
| Director of Employment Security | $258.27 | 2007-04-16 | taxes |
| AT & T | $244.37 | 2007-05-04 | telephone |
| Hilton Springfield | $238.26 | 2007-04-06 | rooms |
| Illinois Signal Communications Inc. | $224.64 | 2007-01-15 | services |
| Staples Credit Plan | $222.93 | 2007-05-04 | supplies |
| Staples Credit Plan | $220.02 | 2007-02-01 | supplies |
| Micropower Computer Systems | $184.67 | 2007-02-13 | equipment - maintenance |
| Staples Credit Plan | $184.43 | 2007-01-15 | supplies |
| AT & T / SBC | $176.90 | 2007-02-01 | telephone |
| Sprint | $175.00 | 2007-01-15 | phone services |
| Sprint | $170.00 | 2007-01-15 | phone services |
| Clarea Inc. | $170.00 | 2007-04-16 | services |
| Staples Credit Plan | $169.72 | 2007-03-11 | supplies |
| US Postmaster | $164.00 | 2007-05-13 | postage |
| De Lage Landen Financial Services | $161.52 | 2007-02-01 | fax rental |
| Americall Communications Co. | $157.50 | 2007-06-11 | services |
| De Lage Landen Financial Services | $157.42 | 2007-01-15 | fax rental |
| US Postmaster | $156.00 | 2007-04-02 | postage |
| Hilton Garden Inn | $152.90 | 2007-03-11 | rooms |
| Hilton Garden Inn | $152.90 | 2007-03-05 | rooms |
| Abraham Lincoln Hotel & Conference Center | $147.90 | 2007-05-13 | rooms |
| Verizon Wireless | $143.53 | 2007-03-11 | phone services |
| State Employees Retirement System | $141.81 | 2007-01-16 | retirement |
| AT & T | $126.88 | 2007-04-16 | telephone |
| US Postmaster | $117.00 | 2007-03-11 | stamps |
| Illinois Signal Communications Inc. | $114.00 | 2007-03-11 | services |
| Illinois Signal Communications Inc. | $112.32 | 2007-04-16 | services |
| Illinois Signal Communications Inc. | $112.32 | 2007-05-04 | services |