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: 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 |
|---|---|---|---|
| Verizon Wireless | $366.56 | 2007-07-17 | phone services |
| Verizon Wireless | $364.99 | 2007-09-25 | phone services |
| Holiday Inn Express Chicago | $363.97 | 2007-10-22 | rooms |
| Verizon Wireless | $346.38 | 2007-07-01 | phone services |
| De Lage Landen Financial Services | $335.43 | 2007-12-19 | copier rental |
| De Lage Landen Financial Services | $335.43 | 2007-07-17 | copier rental |
| Staples Credit Plan | $305.34 | 2007-08-27 | supplies |
| Lexis-Nexis | $302.00 | 2007-12-19 | services |
| Lexis-Nexis | $302.00 | 2007-10-22 | services |
| Lexis-Nexis | $302.00 | 2007-12-06 | services |
| Clarea Inc. | $297.50 | 2007-07-01 | services |
| Gregory Toelle CPA | $280.00 | 2007-10-08 | services |
| Verizon Wireless | $273.21 | 2007-07-01 | phone services |
| Lexis-Nexis | $263.00 | 2007-09-11 | services |
| Lexis-Nexis | $263.00 | 2007-07-17 | services |
| Lexis-Nexis | $263.00 | 2007-08-27 | services |
| Staples Credit Plan | $245.03 | 2007-12-19 | supplies |
| Verizon Wireless | $244.93 | 2007-09-11 | phone services |
| Verizon Wireless | $239.89 | 2007-07-28 | phone services |
| AT & T | $238.96 | 2007-12-19 | telephone |
| Verizon Wireless | $232.35 | 2007-12-06 | phone services |
| Corner Bakery | $228.28 | 2007-12-21 | catering |
| AT & T | $221.04 | 2007-12-06 | telephone |
| CDS Office Technologies | $215.84 | 2007-12-06 | equipment rental |
| US Postmaster | $205.00 | 2007-08-27 | postage |
| AT & T | $170.42 | 2007-12-19 | telephone |
| AT & T | $168.88 | 2007-11-05 | telephone |
| AT & T | $166.97 | 2007-09-11 | telephone |
| Federal Express | $164.86 | 2007-07-17 | services |
| US Postmaster | $164.00 | 2007-09-25 | postage |
| De Lage Landen Financial Services | $161.52 | 2007-09-11 | fax rental |
| De Lage Landen Financial Services | $157.52 | 2007-08-27 | fax rental |
| Americall Communications Co. | $157.50 | 2007-12-19 | services |
| Americall Communications Co. | $157.50 | 2007-09-11 | services |
| Americall Communications Co. | $157.50 | 2007-07-01 | services |
| Holiday Inn | $155.35 | 2007-10-25 | rooms |
| Rock Bottom Brewery | $153.11 | 2007-10-22 | meals |
| Scott Cisek | $150.00 | 2007-11-30 | stipend |
| AT & T | $149.34 | 2007-10-08 | telephone |
| United States Treasury | $143.71 | 2007-08-15 | taxes |
| AT & T | $142.92 | 2007-08-27 | telephone |
| National City Bank | $133.10 | 2007-12-31 | bank fees |
| AT & T | $128.67 | 2007-07-01 | telephone |
| US Postmaster | $123.00 | 2007-12-07 | postage |
| Director of Employment Security | $121.34 | 2007-10-22 | taxes |
| AT & T | $114.26 | 2007-07-27 | telephone |
| Illinois Signal Communications Inc. | $112.32 | 2007-09-11 | services |
| Illinois Signal Communications Inc. | $112.32 | 2007-07-17 | services |
| Illinois Signal Communications Inc. | $112.32 | 2007-08-27 | services |
| Illinois Signal Communications Inc. | $112.32 | 2007-10-08 | services |