Semiannual
Filed Doc ID: 376662 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 65 |
Receipts (241 | $901,881.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Gordon | $200.00 | 2008-09-18 | |
| Deborah Fortier | $200.00 | 2008-09-18 | |
| IL Coal Association Committee on Affirmative Leadership | $200.00 | 2008-09-18 | |
| Loretta Durbin | $200.00 | 2008-09-28 | |
| Blondean Davis | $200.00 | 2008-09-18 | |
| Dan Shomon Inc. | $200.00 | 2008-09-18 | |
| Marrice Coverson | $200.00 | 2008-09-18 | |
| IL Pork PAC | $200.00 | 2008-09-28 | |
| Dawn Clark Netsch | $200.00 | 2008-09-18 | |
| North Suburban Teachers Union COPE | $200.00 | 2008-09-07 | |
| Warren Chapman | $200.00 | 2008-09-18 | |
| Roddy Leahy Guill & Zima Ltd | $200.00 | 2008-09-07 | |
| Metropolitan Apostolic Community Church | $200.00 | 2008-09-18 | |
| Laura Russell Hunter | $200.00 | 2008-09-18 | |
| Alicia Sanchez | $200.00 | 2008-09-18 | |
| Celestia L. Mays PC | $200.00 | 2008-09-18 | |
| James Sexton | $200.00 | 2008-09-18 | |
| Michael Shymanski | $200.00 | 2008-09-18 | |
| Philip J. Rock Campaign Committee | $200.00 | 2008-09-18 | |
| Justin Slaughter | $200.00 | 2008-09-18 | |
| Ann Smith | $200.00 | 2008-09-28 | |
| Robert Steffen | $200.00 | 2008-09-07 | |
| Richard Paullin | $200.00 | 2008-09-18 | |
| Joseph Moore, Jr. | $200.00 | 2008-09-15 | |
| Peggy Montes | $200.00 | 2008-09-28 | |
| Albert Porter | $200.00 | 2008-09-18 | |
| Motion Picture Projectionists Local 110 IATSE | $200.00 | 2008-09-07 | |
| NASW PAC- Illinois | $200.00 | 2008-09-15 | |
| Staples | $195.15 | 2008-12-18 | refund |
| State of Illinois | $151.56 | 2008-08-08 | refund |
| National City Bank | $150.03 | 2008-10-31 | bank interest |
| Goldberg Weisman & Cairo Ltd. | $150.00 | 2008-11-03 | |
| The Healy Law Firm | $150.00 | 2008-10-15 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti PC | $150.00 | 2008-09-28 | |
| The Healy Law Firm | $150.00 | 2008-10-15 | |
| Morici Figlioli & Associates | $150.00 | 2008-09-28 | |
| Goldberg Weisman & Cairo Ltd. | $150.00 | 2008-10-15 | |
| The Healy Law Firm | $150.00 | 2008-11-03 | |
| Morici Figlioli & Associates | $150.00 | 2008-09-28 | |
| National City Bank | $45.75 | 2008-11-28 | bank interest |
| National City Bank | $13.87 | 2008-12-31 | bank interest |
Expenditures (351 | $1,304,540.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $617.58 | 2008-11-30 | telephone |
| IL Department of Revenue | $616.15 | 2008-09-15 | taxes |
| IL Department of Revenue | $616.15 | 2008-09-30 | taxes |
| Department of CMS | $604.64 | 2008-10-09 | staff insurance |
| Department of CMS | $604.64 | 2008-09-24 | staff insurance |
| AT & T Teleconference Services | $597.34 | 2008-10-26 | telephone |
| AT & T | $594.27 | 2008-10-26 | telephone |
| Department of CMS | $592.84 | 2008-10-16 | staff insurance |
| Verizon Wireless | $585.75 | 2008-07-08 | telephone services |
| AT & T | $584.61 | 2008-09-24 | telephone |
| AT & T | $580.81 | 2008-09-11 | telephone |
| Healthcare Service Corp. | $578.44 | 2008-07-08 | insurance |
| Healthcare Service Corp. | $578.44 | 2008-08-04 | insurance |
| Healthcare Service Corp. | $578.44 | 2008-08-27 | insurance |
| Healthcare Service Corp. | $578.44 | 2008-09-24 | insurance |
| AT & T | $575.21 | 2008-08-04 | telephone |
| Bryen Johnson | $568.85 | 2008-11-15 | services |
| AT & T | $563.28 | 2008-07-08 | telephone |
| AT & T Teleconference Services | $557.63 | 2008-08-27 | telephone |
| Derek Stevens | $535.73 | 2008-11-15 | payroll |
| Department of CMS | $528.58 | 2008-11-21 | staff insurance |
| Derek Stevens | $519.74 | 2008-10-31 | payroll |
| Jessica Handy | $518.44 | 2008-11-15 | payroll |
| Jessica Handy | $503.45 | 2008-10-31 | payroll |
| Daniel Hohl | $493.13 | 2008-11-15 | payroll |
| Gabriel Springer | $489.17 | 2008-11-15 | payroll |
| Lee Lobue | $466.81 | 2008-11-15 | payroll |
| National City Bank | $465.94 | 2008-08-29 | fees |
| IL Department of Revenue | $465.00 | 2008-11-15 | taxes |
| Verizon Wireless | $456.64 | 2008-11-30 | phone services |
| Department of CMS | $445.81 | 2008-11-15 | staff insurance |
| Department of CMS | $444.76 | 2008-11-15 | staff insurance |
| Staples Credit Plan | $438.56 | 2008-07-08 | supplies |
| IL Department of Revenue | $420.77 | 2008-08-31 | taxes |
| Federal Express | $400.28 | 2008-09-11 | services |
| Director of Employment Security | $392.10 | 2008-10-16 | taxes |
| Gregory Toelle CPA | $380.00 | 2008-09-14 | accounting services |
| Gregory Toelle CPA | $380.00 | 2008-11-15 | accounting services |
| Gregory Toelle CPA | $360.00 | 2008-10-09 | accounting services |
| Ronald Holmes | $348.46 | 2008-11-15 | payroll |
| Lexis-Nexis | $347.00 | 2008-10-26 | services |
| Lexis-Nexis | $347.00 | 2008-12-18 | services |
| Lexis-Nexis | $347.00 | 2008-11-15 | services |
| Clarea Inc. | $340.00 | 2008-07-28 | services |
| Ronald Holmes | $337.62 | 2008-10-31 | payroll |
| De Lage Landen Financial Services | $335.43 | 2008-10-09 | copier rental |
| De Lage Landen Financial Services | $335.43 | 2008-12-18 | copier rental |
| De Lage Landen Financial Services | $335.43 | 2008-11-03 | copier rental |
| Jeffrey Gaunt | $334.71 | 2008-11-15 | payroll |
| Andrew Munemoto | $333.46 | 2008-11-15 | payroll |