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 |
|---|---|---|---|
| IL Pharmacists PAC | $400.00 | 2007-04-23 | |
| IL Coal Association Committee on Affirmative Leadership | $400.00 | 2007-04-23 | |
| IL Energy Association | $400.00 | 2007-04-23 | |
| United Healthcare Services Inc. | $400.00 | 2007-05-05 | |
| Wayne Lerner | $400.00 | 2007-04-23 | |
| M Power PAC | $400.00 | 2007-05-05 | |
| Jack Wuest | $350.00 | 2007-05-05 | |
| AT & T / SBC | $328.11 | 2007-04-23 | refund |
| Sheetmetal Workers International Association Local 73 PAC | $300.00 | 2007-04-23 | |
| JP Novak & Associates | $300.00 | 2007-05-05 | |
| Boilermakers-Blacksmiths- Local 1 PAC | $300.00 | 2007-04-23 | |
| Velma Butler & Company Ltd. | $250.00 | 2007-04-23 | |
| Chicago Journeymen Plumbers Local 130 | $250.00 | 2007-06-28 | |
| Velma Butler | $250.00 | 2007-05-05 | |
| National City Bank | $248.38 | 2007-01-31 | bank interest |
| National City Bank | $218.10 | 2007-02-28 | bank interest |
| IL Assn. of Aggregate Producers PAC | $200.00 | 2007-04-23 | |
| Friends of George Shadid | $200.00 | 2007-05-05 | |
| Friends of Dave Koehler | $200.00 | 2007-05-05 | |
| Kiplund Kolkmeier | $200.00 | 2007-05-05 | |
| Kevin Koski | $200.00 | 2007-05-05 | |
| Electricians Local 309 Voluntary PAC | $200.00 | 2007-05-13 | |
| Kristin Mac Rae | $200.00 | 2007-04-23 | |
| Dan Lipinski for Congress | $200.00 | 2007-05-05 | |
| IL County Treasurer's Association PAC | $200.00 | 2007-05-05 | |
| Frank McNeil | $200.00 | 2007-05-05 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2007-04-23 | |
| Michael Franklin & Associates | $200.00 | 2007-05-05 | |
| IL Broadcasters Assn. | $200.00 | 2007-05-05 | |
| Peter Murphy | $200.00 | 2007-05-05 | |
| Myron M. Cherry & Associates LLC | $200.00 | 2007-05-05 | |
| Citizens for Steve Davis | $200.00 | 2007-05-05 | |
| Heritage Enterprises Inc. | $200.00 | 2007-04-23 | |
| Arthur Berman | $200.00 | 2007-05-13 | |
| Dawn Clark Netsch | $200.00 | 2007-05-13 | |
| Philip C. Milsk Law Offices | $200.00 | 2007-05-05 | |
| Victoria Hand | $200.00 | 2007-04-23 | |
| Shelia Green-Shaw | $200.00 | 2007-06-28 | |
| PLCS Corporation | $200.00 | 2007-04-23 | |
| Mamon Powers | $200.00 | 2007-04-23 | |
| David Ray | $200.00 | 2007-04-23 | |
| IUOE LU 649 PAC | $200.00 | 2007-04-23 | |
| Gibsons LLC | $200.00 | 2007-04-23 | |
| Laborers' Intrnl. Union of N.A. Loc. No. 165 | $200.00 | 2007-06-22 | |
| Larry Frang | $200.00 | 2007-04-23 | |
| Boilermakers Local 60 PAC Fund | $200.00 | 2007-05-05 | |
| NASW PAC- Illinois | $200.00 | 2007-05-13 | |
| NFH Local 104 | $200.00 | 2007-04-23 | |
| Deborah Fortier | $200.00 | 2007-05-05 | |
| Bill Lipinski's All American Eagles | $200.00 | 2007-05-05 |
Expenditures (199 | $198,972.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Signal Communications Inc. | $112.32 | 2007-06-04 | services |
| Staples Credit Plan | $107.29 | 2007-04-16 | supplies |
| AT & T | $101.50 | 2007-03-11 | telephone |
| Sprint | $90.00 | 2007-01-15 | phone services |
| AT & T | $87.80 | 2007-01-15 | telephone |
| Clarea Inc. | $85.00 | 2007-03-11 | services |
| Federal Express | $81.51 | 2007-05-04 | services |
| CDS Office Technologies | $79.74 | 2007-02-13 | equipment rental |
| AT & T | $79.63 | 2007-03-23 | telephone |
| US Postmaster | $78.00 | 2007-05-01 | postage |
| US Postmaster | $78.00 | 2007-05-01 | postage |
| AT & T / SBC | $77.87 | 2007-02-13 | telephone |
| De Lage Landen Financial Services | $77.00 | 2007-05-04 | fax rental |
| Hilton Garden Inn | $77.00 | 2007-06-30 | rooms |
| AT & T / SBC | $77.00 | 2007-05-13 | telephone |
| National City Bank | $76.97 | 2007-06-29 | bank fees |
| AT & T / SBC | $76.88 | 2007-06-12 | telephone |
| De Lage Landen Financial Services | $76.76 | 2007-06-04 | fax rental |
| AT & T / SBC | $76.73 | 2007-03-01 | telephone |
| AT & T / SBC | $76.66 | 2007-04-16 | telephone |
| AT & T / SBC | $76.01 | 2007-01-15 | telephone |
| National City Bank | $67.02 | 2007-05-31 | bank fees |
| US Postmaster | $57.24 | 2007-04-02 | postage |
| System Parking Inc. | $57.00 | 2007-01-15 | parking |
| System Parking Inc. | $57.00 | 2007-04-02 | parking |
| System Parking Inc. | $57.00 | 2007-03-11 | parking |
| System Parking Inc. | $57.00 | 2007-05-04 | parking |
| System Parking Inc. | $57.00 | 2007-06-04 | parking |
| System Parking Inc. | $57.00 | 2007-02-01 | parking |
| National City Bank | $56.81 | 2007-02-28 | bank fees |
| National City Bank | $55.82 | 2007-04-30 | bank fees |
| National City Bank | $52.06 | 2007-03-30 | bank fees |
| US Postmaster | $50.00 | 2007-03-11 | box renewal |
| AT & T / SBC | $48.10 | 2007-02-01 | telephone |
| CDS Office Technologies | $47.04 | 2007-05-04 | equipment rental |
| Federal Express | $42.60 | 2007-03-11 | services |
| CDS Office Technologies | $40.00 | 2007-01-15 | equipment rental |
| CDS Office Technologies | $40.00 | 2007-03-23 | equipment rental |
| CDS Office Technologies | $40.00 | 2007-06-18 | equipment rental |
| CDS Office Technologies | $40.00 | 2007-06-04 | equipment rental |
| Federal Express | $36.09 | 2007-01-15 | services |
| AT & T / SBC | $33.08 | 2007-03-11 | telephone |
| Federal Express | $26.50 | 2007-02-01 | services |
| Federal Express | $21.15 | 2007-06-12 | services |
| AT & T | $20.00 | 2007-03-11 | telephone |
| Verizon Wireless | $18.58 | 2007-05-04 | phone services |
| Federal Express | $17.73 | 2007-01-15 | services |
| Staples Credit Plan | $8.16 | 2007-06-30 | supplies |
| US Postmaster | $1.60 | 2007-03-11 | postage |