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 |
|---|
Expenditures (351 | $1,304,540.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Teleconference Services | $332.97 | 2008-09-24 | telephone |
| Amanda Wallen | $332.94 | 2008-11-15 | payroll |
| Amanda Wallen | $323.00 | 2008-10-31 | payroll |
| United States Treasury | $322.68 | 2008-10-16 | taxes |
| Gregory Toelle CPA | $312.50 | 2008-07-16 | accounting services |
| US Postmaster | $312.48 | 2008-08-27 | postage |
| Department of CMS | $302.32 | 2008-11-21 | staff insurance |
| Lexis-Nexis | $302.00 | 2008-08-16 | services |
| Lexis-Nexis | $302.00 | 2008-09-14 | services |
| Lexis-Nexis | $302.00 | 2008-07-28 | services |
| Gregory Toelle CPA | $300.00 | 2008-12-18 | accounting services |
| Department of CMS | $296.42 | 2008-11-21 | staff insurance |
| Department of CMS | $271.07 | 2008-12-18 | staff insurance |
| Department of CMS | $271.07 | 2008-11-21 | staff insurance |
| IL Department of Revenue | $266.47 | 2008-09-11 | taxes |
| Staples Credit Plan | $262.86 | 2008-09-11 | supplies |
| Department of CMS | $252.02 | 2008-12-20 | staff insurance |
| Department of CMS | $251.17 | 2008-11-21 | staff insurance |
| Verizon Wireless | $249.02 | 2008-09-24 | telephone services |
| Department of CMS | $237.46 | 2008-12-18 | staff insurance |
| Verizon Wireless | $225.34 | 2008-08-04 | telephone services |
| IL Department of Revenue | $208.27 | 2008-08-15 | taxes |
| Federal Express | $206.50 | 2008-08-04 | services |
| IL Department of Revenue | $198.27 | 2008-07-15 | taxes |
| IL Department of Revenue | $198.27 | 2008-07-31 | taxes |
| CDS Office Technologies | $192.88 | 2008-08-04 | equiptment rental |
| System Parking Inc. | $180.00 | 2008-11-03 | parking |
| National City Bank | $170.65 | 2008-07-31 | fees |
| Verizon Wireless | $168.95 | 2008-10-26 | telephone services |
| Gregory Toelle CPA | $162.50 | 2008-07-16 | accounting services |
| Gregory Toelle CPA | $162.50 | 2008-08-16 | accounting services |
| Americall Communications Co. | $157.50 | 2008-09-14 | phone maintenance |
| Americall Communications Co. | $157.50 | 2008-07-08 | phone maintenance |
| System Parking Inc. | $157.00 | 2008-09-11 | parking |
| Federal Express | $138.00 | 2008-10-09 | services |
| System Parking Inc. | $137.00 | 2008-10-16 | parking |
| Federal Express | $129.38 | 2008-08-16 | services |
| Federal Express | $128.90 | 2008-10-26 | services |
| US Postmaster | $126.00 | 2008-07-08 | postage |
| US Postmaster | $126.00 | 2008-12-20 | postage |
| IL Department of Revenue | $120.00 | 2008-11-30 | taxes |
| IL Department of Revenue | $120.00 | 2008-12-31 | taxes |
| Verizon Wireless | $119.68 | 2008-07-08 | telephone services |
| National City Bank | $112.33 | 2008-10-31 | fees |
| Bryen Johnson | $100.00 | 2008-10-31 | stipend |
| Mary Shaw | $100.00 | 2008-10-31 | stipend |
| Scott Cisek | $100.00 | 2008-08-31 | stipend |
| Jeffrey Gaunt | $100.00 | 2008-10-31 | stipend |
| Andrew Munemoto | $100.00 | 2008-10-31 | stipend |
| Scott Cisek | $100.00 | 2008-09-30 | stipend |