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
Lake & Wells Parking $84.00 2010-07-15 parking
Lake-Wells Inter Park $84.00 2010-08-23 Parking
PNC Bank $83.00 2010-09-01 Bank charges
Tom Wogan $82.94 2010-07-15 Mileage reimbursement
Ryder Transport RTR Springfield $82.67 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $82.67 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $82.67 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $82.67 2010-11-18 Truck Rental
Katharyn Langenfeld $82.45 2010-08-16 Mileage reimbursement
Ryder Transport RTR Springfield $82.37 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $82.37 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $82.31 2010-09-04 Truck Rental
Shell $81.19 2010-10-06 Fuel
Anne Schaeffer $81.00 2010-08-16 Mileage reimbursement
ADP, Inc. $80.00 2010-09-29 Quarterly report fee - Levin
Laurent Varlet $79.97 2010-10-30 Design
NewsLibrary.com $79.95 2010-08-10 Copies
ADP, Inc. $78.01 2010-10-26 Payroll fee
Joe Lullo $77.60 2010-08-23 Mileage reimbursement
ADP, Inc. $77.11 2010-09-10 Payroll fee
ADP, Inc. $77.11 2010-11-10 Payroll fee
ADP, Inc. $76.20 2010-11-23 Payroll fee
NewsLibrary.com $75.93 2010-07-15 Copies
NewsLibrary.com $75.92 2010-07-15 Copies
ADP, Inc. $75.30 2010-12-22 Payroll fee
ADP, Inc. $75.30 2010-12-10 Payroll fee
Anne Schaeffer $73.24 2010-09-04 Mileage reimbursement
Ryder Transport RTR Springfield $73.07 2010-10-07 Truck Rental
Ryder Transport RTR Springfield $73.05 2010-10-07 Truck Rental
Mike Elliott $71.30 2010-12-31 Mileage reimbursement
Eric J Lane $71.30 2010-08-10 Mileage reimbursement
Andrew Chusid $69.84 2010-09-16 Mileage reimbursement
Pacer Service Center $68.40 2010-12-31 Copies
Andrew Chusid $67.90 2010-09-16 Mileage reimbursement
Ryder Transport RTR Springfield $66.21 2010-10-27 Truck Rental
Ryder Transport RTR Springfield $66.21 2010-10-27 Truck Rental
Shell Pontiac $65.22 2010-11-23 Fuel
Eric J Lane $64.02 2010-08-10 Mileage reimbursement
Adrienne Crawford $62.55 2010-11-23 Payroll
Ryder Transport RTR Springfield $62.00 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $61.99 2010-11-18 Truck Rental
Ryder Transport RTR Springfield $61.99 2010-11-18 Truck Rental
Katharyn Langenfeld $60.14 2010-09-04 Mileage reimbursement
Cook County Recorder of Deeds $60.00 2010-09-16 Copies
Cook County Recorder of Deeds $60.00 2010-07-15 Copies
Martin Quinn $56.74 2010-07-20 Mileage reimbursement
Ryder Transport RTR Springfield $54.92 2010-09-04 Truck Rental
Ryder Transport RTR Springfield $54.92 2010-09-04 Truck Rental
Joe Lullo $53.83 2010-07-20 Mileage reimbursement
PNC Bank $53.00 2010-08-02 Bank charges