Semiannual

Filed Doc ID: 422564 | Committee: Democratic Party of Illinois

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages181
SignerMichael J. Kasper
SubmitterSarah Stanfill

Receipts (611 | $8,813,569.16)

DonorAmountDateDescription

Expenditures (1529 | $9,838,726.15)

PayeeAmountDatePurpose
US Postal Service (neopost postage-on-call) $500.00 2010-08-15 Postage
Central Management Services $499.32 2010-08-10 Insurance - Larkin
Central Management Services $499.32 2010-07-12 Insurance - Larkin
Central Management Services $499.32 2010-07-12 Insurance - Hudkins
Central Management Services $499.32 2010-08-10 Insurance - Hudkins
Central Management Services $498.82 2010-08-10 Insurance - Ramirez
Central Management Services $497.66 2010-08-10 Insurance - Langenfeld
Phil Davidson $483.06 2010-08-10 Mileage reimbursement
John Watson $480.39 2010-11-23 Payroll
Illinois Department of Revenue $477.28 2010-07-13 Payroll taxes
John Watson $455.85 2010-12-22 Payroll
Liam Sherman $450.00 2010-10-27 Design
Kyle Gruca $442.83 2010-08-25 Payroll
John Watson $441.53 2010-07-23 Payroll
Jared Desecki $434.17 2010-08-25 Payroll
Julia Larkin $433.59 2010-07-30 Mileage reimbursement
UPS $423.69 2010-07-24 Shipping
Qik n Easy $420.44 2010-12-07 Fuel
Anne Schaeffer $410.31 2010-07-15 Mileage reimbursement
Internal Revenue Service $407.69 2010-09-25 Payroll taxes
Internal Revenue Service $399.88 2010-10-12 Payroll taxes
Quill Corporation $399.25 2010-08-10 Office supplies
FedEx $389.79 2010-08-10 Shipping
BP $389.73 2010-11-17 Fuel
Central Management Services $386.83 2010-07-13 Insurance - Weir
BP Amoco $383.00 2010-11-17 Fuel
Central Management Services $380.52 2010-07-13 Insurance - Nelson
UPS $380.15 2010-10-06 Shipping
Central Management Services $379.69 2010-07-22 Insurance - Maxson
Central Management Services $379.69 2010-07-22 Insurance - Desecki
Eric J Lane $375.88 2010-09-04 Mileage reimbursement
Internal Revenue Service $374.72 2010-10-26 Payroll taxes
Love's $368.14 2010-10-23 Fuel
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.37 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $365.36 2010-10-07 Truck Rental
Deontay L. Crawford $355.43 2010-07-23 Payroll
Tom Wogan $352.60 2010-08-10 Mileage reimbursement
American Express $350.00 2010-12-08 Credit card processing fee
Adrienne Crawford $348.56 2010-08-25 Payroll
Anne Schaeffer $344.22 2010-08-25 Payroll
Internal Revenue Service $339.75 2010-11-10 Payroll taxes