Semiannual
Filed Doc ID: 357275 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 28 |
Receipts (38 | $233,069.88)
| Donor | Amount | Date | Description |
|---|
Expenditures (205 | $262,255.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $966.70 | 2007-12-06 | services |
| United States Treasury | $936.52 | 2007-07-16 | taxes |
| Scott Cisek | $932.26 | 2007-12-31 | payroll |
| Scott Cisek | $932.26 | 2007-12-15 | payroll |
| Scott Cisek | $932.26 | 2007-11-30 | payroll |
| Scott Cisek | $932.26 | 2007-11-15 | payroll |
| Scott Cisek | $932.26 | 2007-10-31 | payroll |
| Scott Cisek | $932.26 | 2007-10-15 | payroll |
| Scott Cisek | $932.26 | 2007-09-30 | payroll |
| Scott Cisek | $932.26 | 2007-09-15 | payroll |
| Scott Cisek | $932.26 | 2007-08-31 | payroll |
| Scott Cisek | $932.26 | 2007-08-15 | payroll |
| Scott Cisek | $932.26 | 2007-07-31 | payroll |
| Scott Cisek | $932.26 | 2007-07-15 | payroll |
| Barnabas Helmy | $899.29 | 2007-10-15 | payroll |
| Barnabas Helmy | $899.29 | 2007-09-15 | payroll |
| Barnabas Helmy | $899.29 | 2007-11-30 | payroll |
| Barnabas Helmy | $899.29 | 2007-12-31 | payroll |
| Barnabas Helmy | $899.29 | 2007-09-30 | payroll |
| Barnabas Helmy | $899.29 | 2007-10-31 | payroll |
| Barnabas Helmy | $899.29 | 2007-11-15 | payroll |
| Barnabas Helmy | $899.29 | 2007-07-31 | payroll |
| Barnabas Helmy | $899.29 | 2007-08-15 | payroll |
| Barnabas Helmy | $899.29 | 2007-08-31 | payroll |
| Barnabas Helmy | $899.29 | 2007-12-15 | payroll |
| Staples Credit Plan | $851.97 | 2007-11-05 | supplies |
| Barnabas Helmy | $806.36 | 2007-07-15 | payroll |
| De Lage Landen Financial Services | $702.44 | 2007-09-11 | copier rental |
| De Lage Landen Financial Services | $686.65 | 2007-08-27 | copier rental |
| Clarea Inc. | $678.83 | 2007-12-06 | services |
| IL Department of Revenue | $648.75 | 2007-10-08 | taxes |
| Verizon Wireless | $624.82 | 2007-12-19 | phone services |
| Staples Credit Plan | $590.95 | 2007-09-11 | supplies |
| AT & T | $581.42 | 2007-12-06 | telephone |
| Healthcare Service Corp. | $578.44 | 2007-12-19 | insurance |
| AT & T | $559.37 | 2007-07-27 | telephone |
| AT & T | $557.14 | 2007-09-11 | telephone |
| AT & T | $554.04 | 2007-09-25 | telephone |
| AT & T | $550.94 | 2007-11-05 | telephone |
| AT & T | $543.18 | 2007-07-01 | telephone |
| Verizon Wireless | $539.86 | 2007-09-25 | phone services |
| Hotel Allegro | $539.30 | 2007-12-06 | rooms |
| Healthcare Service Corp. | $530.21 | 2007-10-22 | insurance |
| IL Department of Revenue | $529.89 | 2007-10-22 | taxes |
| Brian Pryor | $500.00 | 2007-07-17 | entertainment |
| Capitol Press Services Inc. | $461.00 | 2007-11-05 | printing |
| Verizon Wireless | $385.30 | 2007-10-22 | phone services |
| Verizon Wireless | $380.05 | 2007-08-27 | phone services |
| IL Department of Revenue | $375.00 | 2007-09-01 | taxes |
| IL Department of Revenue | $375.00 | 2007-12-11 | taxes |