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 |
|---|---|---|---|
| AT & T | $111.45 | 2007-12-19 | telephone |
| Hilton Garden Inn | $110.18 | 2007-12-21 | rooms |
| US Postmaster | $102.50 | 2007-09-11 | postage |
| Hilton Garden Inn | $97.90 | 2007-12-10 | rooms |
| Capitol Press Services Inc. | $97.00 | 2007-10-25 | printing |
| Capitol Press Services Inc. | $97.00 | 2007-08-27 | printing |
| Federal Express | $94.08 | 2007-12-19 | services |
| CDS Office Technologies | $88.38 | 2007-10-08 | equipment rental |
| Staples Credit Plan | $86.06 | 2007-10-08 | supplies |
| US Postmaster | $82.00 | 2007-10-22 | postage |
| US Postmaster | $82.00 | 2007-07-27 | postage |
| US Postmaster | $82.00 | 2007-12-21 | postage |
| US Postmaster | $82.00 | 2007-11-05 | postage |
| AT & T | $79.91 | 2007-12-06 | telephone |
| AT & T | $77.80 | 2007-08-27 | telephone |
| AT & T | $77.06 | 2007-07-17 | telephone |
| De Lage Landen Financial Services | $76.76 | 2007-12-19 | fax rental |
| De Lage Landen Financial Services | $76.76 | 2007-07-17 | fax rental |
| Scott Cisek | $75.00 | 2007-12-31 | stipend |
| Director of Employment Security | $69.23 | 2007-10-08 | taxes |
| Federal Express | $67.59 | 2007-08-27 | services |
| Gregory Toelle CPA | $65.00 | 2007-09-11 | services |
| Gregory Toelle CPA | $65.00 | 2007-12-19 | services |
| Gregory Toelle CPA | $65.00 | 2007-07-17 | services |
| AT & T | $64.78 | 2007-12-06 | telephone |
| Federal Express | $61.72 | 2007-10-08 | services |
| Federal Express | $61.29 | 2007-07-28 | services |
| National City Bank | $58.57 | 2007-07-31 | bank fees |
| National City Bank | $57.81 | 2007-11-30 | bank fees |
| Federal Express | $57.69 | 2007-10-22 | services |
| National City Bank | $55.50 | 2007-10-31 | bank fees |
| National City Bank | $54.78 | 2007-08-31 | bank fees |
| National City Bank | $53.46 | 2007-09-28 | bank fees |
| CDS Office Technologies | $53.08 | 2007-12-19 | equipment rental |
| CDS Office Technologies | $47.54 | 2007-11-05 | equipment rental |
| Federal Express | $46.03 | 2007-09-25 | services |
| AT & T | $45.35 | 2007-08-27 | telephone |
| Federal Express | $44.35 | 2007-08-27 | services |
| Clarea Inc. | $42.50 | 2007-07-17 | services |
| Staples Credit Plan | $42.32 | 2007-07-01 | supplies |
| US Postmaster | $41.00 | 2007-07-17 | postage |
| Verizon Wireless | $40.70 | 2007-12-06 | phone services |
| CDS Office Technologies | $40.00 | 2007-09-11 | equipment rental |
| CDS Office Technologies | $40.00 | 2007-07-17 | equipment rental |
| Federal Express | $35.80 | 2007-10-22 | services |
| US Postmaster | $32.80 | 2007-10-22 | postage |
| Gregory Toelle CPA | $32.50 | 2007-12-06 | services |
| AT & T | $31.41 | 2007-09-25 | telephone |
| AT & T | $31.41 | 2007-08-27 | telephone |
| AT & T | $31.33 | 2007-10-22 | telephone |