Final

Filed Doc ID: 391288 | Committee: Illinois Senate Democratic Fund

Document Information

Filed Date2009-07-20
Document TypeFinal
Reporting Period2009-01-01 to 2009-06-30
Pages9

Receipts (10 | $4,121.50)

DonorAmountDateDescription

Expenditures (81 | $61,798.09)

PayeeAmountDatePurpose
Lexis-Nexis $347.00 2009-01-20 services
Hilton Springfield $311.36 2009-02-16 room rental
Verizon Wireless $289.66 2009-01-11 telephone
Department of CMS $284.12 2009-01-11 staff insurance premium
State Employees Retirement System $281.16 2009-01-20 retirement
Gregory Toelle CPA $260.00 2009-01-11 services
Department of CMS $252.02 2009-01-27 staff insurance premium
US Postmaster $252.00 2009-01-20 postage
National City Bank $182.52 2009-02-27 bank fees
National City Bank $177.84 2009-03-31 bank fees
Federal Express $176.83 2009-01-20 services
Americall Communications Co. $157.50 2009-01-20 phone maintenance
United States Treasury $129.34 2009-04-30 taxes
IL Department of Revenue $120.00 2009-01-15 taxes
IL Department of Revenue $120.00 2009-02-28 taxes
IL Department of Revenue $120.00 2009-02-15 taxes
IL Department of Revenue $120.00 2009-01-31 taxes
Gregory Toelle CPA $112.50 2009-04-30 services
AT & T $111.09 2009-01-11 telephone
Staples $100.17 2009-04-05 supplies
AT & T $98.86 2009-01-29 telephone
Director of Employment Security $97.00 2009-04-30 taxes
US Postmaster $93.90 2009-02-16 postage
Staples $92.00 2009-01-11 supplies
Federal Express $82.02 2009-01-29 services
National City Bank $74.76 2009-01-30 bank fees
AT & T $59.95 2009-01-11 telephone
Federal Express $47.62 2009-03-28 services
Federal Express $34.56 2009-04-30 services
Federal Express $34.56 2009-02-16 services
Federal Express $30.96 2009-03-16 services