Semiannual
Filed Doc ID: 364090 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 53 |
Receipts (231 | $621,112.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tooling & Manufacturing Assn. PAC | $500.00 | 2008-05-02 | |
| National City Bank | $443.98 | 2008-06-30 | bank interest |
| National City Bank | $436.11 | 2008-05-30 | bank interest |
| IL Pork PAC | $400.00 | 2008-04-07 | |
| T Mobile USA Inc. | $400.00 | 2008-04-14 | |
| IL Pharmacists PAC | $400.00 | 2008-04-28 | |
| Mahoney Environmental | $400.00 | 2008-04-28 | |
| IL County Treasurer's Association PAC | $400.00 | 2008-05-02 | |
| IL Machinists Non-Partisan Pol. League | $400.00 | 2008-04-07 | |
| FOP Action | $400.00 | 2008-04-07 | |
| John Rednour, Sr. | $400.00 | 2008-04-28 | |
| IL Occupational Therapists PAC | $400.00 | 2008-05-02 | |
| Township Officials of Illinois PAC | $400.00 | 2008-05-02 | |
| IL Press Association | $400.00 | 2008-05-02 | |
| IL Energy Association | $400.00 | 2008-04-14 | |
| Paula Johnson Purdue Legislative & Political Consultant | $400.00 | 2008-05-02 | |
| Carolyn Parks | $400.00 | 2008-05-02 | |
| IL Pork PAC | $300.00 | 2008-01-14 | |
| IL Green Industry Association PAC | $300.00 | 2008-05-02 | |
| Sheetmetal Workers International Association Local 73 PAC | $300.00 | 2008-05-02 | |
| AT & T | $286.69 | 2008-04-07 | refund |
| William J. Harte Ltd. | $270.00 | 2008-01-31 | office space & equipment |
| Neil F. Flynn Attorney at Law | $250.00 | 2008-05-02 | |
| Friends of Dave Koehler | $250.00 | 2008-04-28 | |
| Kublai Toure | $250.00 | 2008-05-19 | |
| IL Roofing Contractors PAC | $250.00 | 2008-06-15 | |
| Martin Gapshis | $250.00 | 2008-04-14 | |
| Deloris Mebain | $200.00 | 2008-05-19 | |
| Operative Plasterers & Cement Masons Local 90 PAC | $200.00 | 2008-04-28 | |
| Outdoor Advertising Association of IL PAC Account | $200.00 | 2008-04-07 | |
| Lady Luck Enterprises | $200.00 | 2008-04-28 | |
| PE Cross Election Committee | $200.00 | 2008-04-28 | |
| Kevin Koski | $200.00 | 2008-04-28 | |
| Plumbers & Steamfitters #137 COPE | $200.00 | 2008-04-14 | |
| Political Fund Carpeters Local Union No. 16 | $200.00 | 2008-05-02 | |
| IL Municipal League | $200.00 | 2008-04-28 | |
| Gibsons LLC | $200.00 | 2008-04-07 | |
| William Enyart | $200.00 | 2008-05-02 | |
| Douglas Dougherty | $200.00 | 2008-04-07 | |
| SUAAction | $200.00 | 2008-05-02 | |
| Teamsters Local Union No. 26 | $200.00 | 2008-04-28 | |
| IL Cemetery PAC | $200.00 | 2008-05-02 | |
| IL Coal Association Committee on Affirmative Leadership | $200.00 | 2008-04-07 | |
| East St. Louis Federation of Teachers 1220 | $200.00 | 2008-04-28 | |
| Defense Trial Counsel's PAC | $200.00 | 2008-05-02 | |
| Defense Trial Counsel's PAC | $200.00 | 2008-05-02 | |
| Citizens for Steve Davis | $200.00 | 2008-05-02 | |
| Citizens for Ryder | $200.00 | 2008-05-02 | |
| Boilermakers Local 60 | $200.00 | 2008-04-07 | |
| Michele Zippay | $200.00 | 2008-05-02 |
Expenditures (222 | $563,878.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gregory Toelle CPA | $242.50 | 2008-01-08 | services |
| National City Bank | $233.21 | 2008-05-30 | bank fees |
| Federal Express | $224.93 | 2008-01-08 | services |
| United States Treasury | $224.00 | 2008-01-25 | taxes |
| Verizon Wireless | $216.07 | 2008-01-08 | phone services |
| Verizon Wireless | $202.53 | 2008-04-28 | phone services |
| IL Department of Revenue | $192.88 | 2008-06-30 | taxes |
| Gregory Toelle CPA | $190.00 | 2008-02-22 | services |
| Wyndham Chicago | $182.42 | 2008-02-22 | room rental |
| AT & T | $181.63 | 2008-03-15 | telephone |
| AT & T | $181.07 | 2008-02-04 | telephone |
| Staples Credit Plan | $179.52 | 2008-05-19 | supplies |
| IL Department of Revenue | $173.85 | 2008-02-15 | taxes |
| Radisson Hotel & Suites | $172.62 | 2008-01-22 | room rental |
| National City Bank | $168.12 | 2008-02-29 | bank fees |
| US Postmaster | $168.00 | 2008-06-03 | postage |
| AT & T | $167.76 | 2008-01-08 | telephone |
| Gregory Toelle CPA | $165.00 | 2008-05-19 | services |
| Staples Credit Plan | $163.98 | 2008-04-15 | supplies |
| Gregory Toelle CPA | $162.50 | 2008-06-24 | services |
| Gregory Toelle CPA | $162.50 | 2008-03-15 | services |
| Chicago Streets and Sanitation | $160.00 | 2008-02-22 | tow fee |
| Americall Communications Co. | $157.50 | 2008-03-15 | phone maintenance |
| De Lage Landen Financial Services | $153.52 | 2008-01-08 | fax rental |
| WTI Systems Ltd | $149.65 | 2008-02-22 | services |
| Clarea Inc. | $127.50 | 2008-06-24 | services |
| US Postmaster | $123.00 | 2008-01-22 | postage |
| US Postmaster | $123.00 | 2008-04-15 | postage |
| IL Department of Revenue | $120.00 | 2008-06-15 | taxes |
| IL Department of Revenue | $120.00 | 2008-05-31 | taxes |
| IL Department of Revenue | $120.00 | 2008-03-31 | taxes |
| IL Department of Revenue | $108.75 | 2008-01-15 | taxes |
| IL Department of Revenue | $108.75 | 2008-02-29 | taxes |
| Verizon Wireless | $107.72 | 2008-02-22 | equipment - maintenance |
| Verizon Wireless | $102.91 | 2008-04-15 | phone services |
| Verizon Wireless | $101.19 | 2008-02-04 | phone services |
| IL Department of Revenue | $98.85 | 2008-05-15 | taxes |
| AT & T | $85.57 | 2008-02-22 | telephone |
| Clarea Inc. | $85.00 | 2008-02-22 | services |
| National City Bank | $84.20 | 2008-06-30 | bank fees |
| William Rodeghier Operating Account | $79.82 | 2008-03-19 | rent |
| De Lage Landen Financial Services | $76.76 | 2008-03-15 | fax rental |
| Scott Cisek | $75.00 | 2008-01-31 | stipend |
| Scott Cisek | $75.00 | 2008-06-30 | stipend |
| Scott Cisek | $75.00 | 2008-05-31 | stipend |
| Scott Cisek | $75.00 | 2008-04-30 | stipend |
| Scott Cisek | $75.00 | 2008-03-31 | stipend |
| Scott Cisek | $75.00 | 2008-02-29 | stipend |
| IL Department of Revenue | $69.91 | 2008-01-08 | taxes |
| National City Bank | $64.04 | 2008-03-31 | bank fees |