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
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $329.65 2010-10-27 Truck Rental
Accu-Zip, Inc. $328.13 2010-08-23 Office supplies
Democratic Party of Illinois-FEDERAL $315.64 2010-11-03 Event Transfer - 3rd Adjustment
Andrew Chusid $311.37 2010-08-23 Mileage reimbursement
Shell $307.40 2010-11-23 Fuel
Radisson on John Deere Commons - Moline $305.15 2010-07-15 lodging
Laurent Varlet $300.00 2010-10-06 Design
Adrienne Crawford $287.06 2010-09-10 Payroll
Central Management Services $286.30 2010-08-25 Insurance - Bretz
Andrew Chusid $279.36 2010-09-16 Mileage reimbursement
Internal Revenue Service $277.64 2010-09-10 Payroll taxes
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.58 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $274.02 2010-10-07 Truck Rental
Eric J Lane $271.60 2010-09-04 Mileage reimbursement
Central Management Services $271.52 2010-08-25 Insurance - Shea
Brady Renfro $260.49 2010-10-27 Design
Justin Wisniewski $258.50 2010-07-10 Payroll
Cook County Circuit Court Clerk $258.25 2010-07-15 Copies
Postmaster/Express Mail $255.95 2010-10-12 Shipping
Anne Schaeffer $253.17 2010-07-15 Mileage reimbursement
Mac's $250.90 2010-12-07 Fuel
Kimberly Walz $250.00 2010-10-27 Design
Kimberly Walz $250.00 2010-10-27 Design
Google Ads $250.00 2010-10-11 Software costs
Kimberly Walz $250.00 2010-10-27 Design
Central Management Services $249.41 2010-07-22 Insurance - Ramirez
Central Management Services $248.83 2010-07-22 Insurance - Langenfeld
Ryder Transport RTR Springfield $247.51 2010-10-27 Truck Rental
Mike Elliott $244.06 2010-08-25 Payroll
Katharyn Langenfeld $244.06 2010-08-25 Payroll