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 |
|---|---|---|---|
| Scott Cisek | $100.00 | 2008-10-31 | stipend |
| Scott Cisek | $100.00 | 2008-11-30 | stipend |
| Scott Cisek | $100.00 | 2008-12-31 | stipend |
| Lee Lobue | $100.00 | 2008-10-31 | stipend |
| Daniel Hohl | $100.00 | 2008-10-31 | stipend |
| John Charles | $100.00 | 2008-10-31 | stipend |
| Lee Lobue | $100.00 | 2008-09-30 | stipend |
| Daniel Hohl | $100.00 | 2008-09-30 | stipend |
| Gabriel Springer | $100.00 | 2008-10-31 | stipend |
| Yuthakorn Chaimongkol | $100.00 | 2008-10-31 | stipend |
| Yuthakorn Chaimongkol | $100.00 | 2008-09-30 | stipend |
| Gabriel Springer | $100.00 | 2008-09-30 | stipend |
| System Parking Inc. | $91.00 | 2008-07-08 | parking |
| Federal Express | $89.50 | 2008-11-03 | services |
| Frye-Williamson Press Inc | $88.00 | 2008-08-16 | printing expenses |
| Federal Express | $85.76 | 2008-07-08 | services |
| US Postmaster | $84.00 | 2008-10-09 | postage |
| US Postmaster | $83.16 | 2008-09-14 | postage |
| National City Bank | $82.66 | 2008-11-28 | fees |
| Federal Express | $82.43 | 2008-12-18 | services |
| US Postmaster | $79.80 | 2008-08-05 | postage |
| National City Bank | $78.56 | 2008-12-31 | fees |
| System Parking Inc. | $77.00 | 2008-09-24 | parking |
| National City Bank | $76.73 | 2008-09-30 | fees |
| Gabriel Springer | $75.00 | 2008-08-31 | stipend |
| Lee Lobue | $75.00 | 2008-08-31 | stipend |
| Scott Cisek | $75.00 | 2008-07-31 | stipend |
| Daniel Hohl | $75.00 | 2008-08-31 | stipend |
| System Parking Inc. | $63.00 | 2008-08-27 | parking |
| Federal Express | $62.61 | 2008-08-27 | services |
| System Parking Inc. | $57.00 | 2008-08-04 | parking |
| CDS Office Technologies | $52.66 | 2008-11-21 | equiptment rental |
| Federal Express | $52.48 | 2008-07-28 | services |
| Federal Express | $52.07 | 2008-11-15 | services |
| Five Star Water | $51.05 | 2008-07-28 | services |
| US Postmaster | $50.40 | 2008-11-15 | postage |
| Jeremy Flynn | $50.00 | 2008-10-31 | stipend |
| CDS Office Technologies | $45.24 | 2008-10-16 | equipment rental |
| CDS Office Technologies | $40.00 | 2008-07-16 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-12-18 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-09-14 | equiptment rental |
| CDS Office Technologies | $40.00 | 2008-08-16 | equiptment rental |
| Five Star Water | $38.05 | 2008-10-09 | services |
| Five Star Water | $33.76 | 2008-11-03 | services |
| Five Star Water | $33.76 | 2008-12-18 | services |
| Five Star Water | $29.46 | 2008-08-16 | services |
| AT & T | $27.53 | 2008-08-27 | telephone |
| Five Star Water | $25.17 | 2008-09-11 | services |
| Federal Express | $24.21 | 2008-09-14 | services |
| IL Department of Revenue | $21.45 | 2008-09-24 | taxes |