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
UPS $236.78 2010-08-12 Shipping
BP $231.96 2010-11-17 Fuel
UPS $229.14 2010-08-10 Shipping
M & M Service Company $225.62 2010-12-07 Fuel
Ryder Transport RTR Springfield $219.22 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $219.22 2010-10-07 Truck Rental
Internal Revenue Service $213.89 2010-12-10 Payroll taxes
Shell $213.57 2010-09-17 Fuel
Eric J Lane $213.40 2010-08-10 Mileage reimbursement
Midwest Mailing & Shipping Systems, Inc. $210.00 2010-08-27 Equipment - maintenance
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $206.68 2010-11-18 Truck Rental
Safeguard Business Systems, Inc. $206.45 2010-11-23 Office supplies
Ryder Transport RTR Springfield $205.93 2010-09-04 Truck Rental
Lake County Recorder $200.00 2010-09-16 Copies
Liam Sherman $200.00 2010-10-27 Design
Liam Sherman $200.00 2010-10-27 Design
Phil Davidson $198.85 2010-08-30 Mileage reimbursement
Ryder Transport RTR Springfield $197.88 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $197.88 2010-10-27 Truck Rental
Shell Pontiac $197.56 2010-10-23 Fuel
Macoupin County Soil & Water Conservation District $195.50 2010-08-23 Copies
Holiday Inn Express $194.02 2010-07-14 lodging
Blue Cross and Blue Shield of Illinois $189.37 2010-08-25 Insurance - Bowman
Lake County Recorder $188.00 2010-08-23 Copies
Keith Evans $187.63 2010-09-10 Payroll
Julia Larkin $187.21 2010-08-10 Mileage reimbursement
Shell $186.37 2010-11-23 Fuel
Eric J Lane $185.76 2010-09-04 Mileage reimbursement
US Postmaster $185.00 2010-10-05 Permit renewal
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $182.68 2010-10-07 Truck Rental
Lake & Wells Parking $182.00 2010-07-15 parking
Shell $178.00 2010-10-23 Fuel
Apollomart $174.94 2010-10-23 Fuel
Democratic Party of Illinois-FEDERAL $172.01 2010-11-23 Administrative Transfer - 7th Coordinated Campaign Payroll
Mike Elliott $171.69 2010-12-31 Mileage reimbursement