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 |
|---|---|---|---|
| David Weinberg | $200.00 | 2008-05-02 | |
| Thomas Walsh | $200.00 | 2008-04-28 | |
| Chirag Trivedi | $200.00 | 2008-06-27 | |
| Robert Steffen | $200.00 | 2008-04-07 | |
| Robin Steans | $200.00 | 2008-05-02 | |
| Sprague and Urban | $200.00 | 2008-04-07 | |
| Beaman Public Relations Inc. | $200.00 | 2008-05-19 | |
| Social Engineering Assn. Inc. | $200.00 | 2008-04-28 | |
| Shattuck & Assoc. Consulting | $200.00 | 2008-05-02 | |
| Donald Pittman | $200.00 | 2008-04-14 | |
| Philip C. Milsk Law Offices | $200.00 | 2008-04-28 | |
| Laborer's Local 231 LPL Account | $200.00 | 2008-04-14 | |
| Land Surveyors Assoc. -PAC | $200.00 | 2008-04-28 | |
| Morrissey Public Affairs Inc. | $200.00 | 2008-04-28 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2008-04-28 | |
| Macon County Democratic Central Committee | $200.00 | 2008-05-02 | |
| Motion Picture Projectionists Local 110 IATSE | $200.00 | 2008-04-07 | |
| IL Assn. of Aggregate Producers PAC | $200.00 | 2008-04-07 | |
| Velma Butler | $200.00 | 2008-04-14 | |
| Electricians Local 309 Voluntary PAC | $200.00 | 2008-04-14 | |
| Curcio Law Offices | $200.00 | 2008-06-27 | |
| Marrice Coverson | $200.00 | 2008-05-19 | |
| Central City Productions Inc. | $200.00 | 2008-04-28 | |
| IBEW Local 15 | $200.00 | 2008-04-07 | |
| Verizon Good Government Club | $200.00 | 2008-04-28 | |
| IBEW Educational Committee | $200.00 | 2008-04-14 | |
| Henry Kijonka Senate Campaign | $200.00 | 2008-05-02 | |
| IL Action Committee for Rural Electrification | $200.00 | 2008-04-07 | |
| National City Bank | $86.74 | 2008-04-30 | bank interest |
| National City Bank | $63.24 | 2008-02-29 | bank interest |
| National City Bank | $4.78 | 2008-03-31 | bank interest |
Expenditures (222 | $563,878.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National City Bank | $61.86 | 2008-01-31 | bank fees |
| Verizon Wireless | $60.88 | 2008-05-19 | phone services |
| Director of Employment Security | $59.32 | 2008-02-22 | taxes |
| US Postmaster | $56.00 | 2008-03-15 | box renewal |
| Five Star Water | $51.17 | 2008-02-04 | services |
| Verizon Wireless | $48.47 | 2008-02-22 | equipment - maintenance |
| Clarea Inc. | $42.50 | 2008-04-28 | services |
| Five Star Water | $41.18 | 2008-04-28 | services |
| CDS Office Technologies | $40.49 | 2008-05-19 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-03-15 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-06-24 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-04-28 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-02-22 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-01-22 | equiptment rental |
| Five Star Water | $25.17 | 2008-01-08 | services |
| Staples Credit Plan | $24.25 | 2008-03-15 | supplies |
| Five Star Water | $20.88 | 2008-06-24 | services |
| Five Star Water | $20.88 | 2008-05-19 | services |
| AT & T | $16.05 | 2008-02-22 | telephone |
| Director of Employment Security | $11.16 | 2008-01-25 | taxes |
| US Postmaster | $8.20 | 2008-06-02 | postage |
| De Lage Landen Financial Services | $4.00 | 2008-04-28 | fax rental |