Itemized Expenditures for Filing 166887
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Bank One | Ga. | Oct. 19, 2004 | $11,738.79 | Itemization Attached |
# | SB21 | ORG | Democratic Party of Illinois | Ill. | Oct. 19, 2004 | $5,000.00 | Contribution |
# | SB17 | ORG | Prosodie | Fla. | Nov. 6, 2004 | $4,936.71 | Phone Bank |
# | SB17 | ORG | Dahlstrom Display | Ill. | Oct. 25, 2004 | $4,936.46 | Yardsigns |
# | SB17 | ORG | Bank One | Ga. | Nov. 15, 2004 | $3,841.30 | Itemization Attached |
# | SB17 | ORG | Doubletree Hotel North Shore | Ill. | Oct. 19, 2004 | $3,656.37 | Facility Rental |
# | SB17 | ORG | The Room | Ill. | Oct. 19, 2004 | $3,354.00 | Catering |
# | SB17 | ORG | Hyatt Regency | D.C. | Oct. 19, 2004 | $2,516.84 | Catering |
# | SB17 | ORG | Gersten, Sarah | Ill. | Oct. 30, 2004 | $2,500.00 | Salary |
# | SB17 | ORG | Gersten, Sarah | Ill. | Oct. 15, 2004 | $2,500.00 | Salary |
# | SB17 | ORG | Gersten, Sarah | Ill. | Nov. 15, 2004 | $2,500.00 | Salary |
# | SB17 | ORG | Alta Vista Graphics | Ill. | Oct. 25, 2004 | $2,284.00 | Printing |
# | SB17 | ORG | 48th Ward Democratic Party | Ill. | Oct. 21, 2004 | $1,750.93 | Yardsigns |
# | SB17 | ORG | 48th Ward Democratic Party | Ill. | Oct. 21, 2004 | $1,500.00 | Catering |
# | SB17 | ORG | Armour, Alex | Ill. | Oct. 30, 2004 | $1,458.33 | Salary |
# | SB17 | ORG | Armour, Alex | Ill. | Oct. 15, 2004 | $1,458.33 | Salary |
# | SB17 | ORG | Armour, Alex | Ill. | Nov. 15, 2004 | $1,458.33 | Salary |
# | SB21 | ORG | Democratic Party of the 49th Ward | Ill. | Oct. 25, 2004 | $1,000.00 | Contribution |
# | SB21 | ORG | Democratic Party of Evanston | Ill. | Oct. 21, 2004 | $1,000.00 | Contribution |
# | SB17 | ORG | Office Depot | Ill. | Nov. 15, 2004 | $861.41 | Office Supplies |
# | SB17 | ORG | Ameritech | Ill. | Nov. 10, 2004 | $649.40 | Telephone |
# | SB17 | ORG | Associated Agencies Inc. | Ill. | Nov. 2, 2004 | $641.00 | Insurance |
# | SB17 | ORG | Tuite, Jacque | Ill. | Oct. 15, 2004 | $600.00 | Salary |
# | SB17 | ORG | Democratic Party of Evanston | Ill. | Nov. 16, 2004 | $600.00 | Catering |
# | SB17 | ORG | Tuite, Jacque | Ill. | Oct. 30, 2004 | $600.00 | Salary |
# | SB17 | ORG | Tuite, Jacque | Ill. | Nov. 15, 2004 | $600.00 | Salary |
# | SB17 | ORG | AT&T Wireless | Mo. | Nov. 1, 2004 | $586.87 | Telephone |
# | SB17 | ORG | Office Max | Ill. | Nov. 15, 2004 | $580.52 | Office Supplies |
# | SB21 | ORG | Democratic Party of Evanston | Ill. | Oct. 19, 2004 | $500.00 | Contribution |
# | SB21 | ORG | Maine Township Democratic Party | Ill. | Oct. 19, 2004 | $500.00 | Contribution |
# | SB17 | ORG | Voter Solutions | Ill. | Oct. 29, 2004 | $500.00 | Voter File |
# | SB17 | ORG | All on the Road Catering | Ill. | Nov. 1, 2004 | $499.10 | Catering |
# | SB17 | ORG | Intercontinental Hotel | N.Y. | Oct. 19, 2004 | $444.00 | Travel Expenses |
# | SB21 | ORG | Hillel Torah North Suburban Day School | Ill. | Nov. 16, 2004 | $375.00 | Donation |
# | SB17 | ORG | Paragon Auto Leasing | Ill. | Nov. 15, 2004 | $363.02 | Travel Expenses |
# | SB17 | ORG | ADP | Ill. | Nov. 15, 2004 | $348.71 | Payroll Taxes |
# | SB17 | ORG | ADP | Ill. | Oct. 30, 2004 | $348.71 | Payroll Taxes |
# | SB17 | ORG | ADP | Ill. | Oct. 15, 2004 | $348.71 | Payroll Taxes |
# | SB17 | ORG | Armour, Alex | Ill. | Oct. 27, 2004 | $344.00 | Health Insurance |
# | SB17 | ORG | Ameritech | Ill. | Nov. 8, 2004 | $339.28 | Telephone |
# | SB17 | ORG | Arvey Paper and Office Products | Ill. | Nov. 15, 2004 | $324.71 | Office Supplies |
# | SB17 | ORG | Binny's Beverage Depot | Ill. | Oct. 19, 2004 | $323.82 | Food & Beverage |
# | SB17 | ORG | Allied Printing | Ill. | Oct. 19, 2004 | $318.50 | Printing |
# | SB17 | ORG | Allied Printing | Ill. | Oct. 29, 2004 | $296.00 | Printing |
# | SB17 | ORG | National Democratic Club | D.C. | Nov. 15, 2004 | $275.00 | Catering |
# | SB17 | ORG | Avenet LLC | Minn. | Oct. 25, 2004 | $262.50 | Computer Services |
# | SB17 | ORG | The St. Paul | Minn. | Nov. 8, 2004 | $261.25 | Insurance |
# | SB21 | ORG | Friends of Sharyn Elman | Ill. | Oct. 21, 2004 | $250.00 | Contribution |
# | SB21 | ORG | Citizens for Slone | Ill. | Oct. 19, 2004 | $250.00 | Contribution |
# | SB21 | ORG | Women's Voices Women's Votes | Ill. | Oct. 19, 2004 | $250.00 | Contribution |
# | SB17 | ORG | Office Depot | Ill. | Oct. 19, 2004 | $241.06 | Office Supplies |
# | SB17 | ORG | Moneris | Ill. | Nov. 3, 2004 | $212.50 | Credit Card Processing |
# | SB17 | ORG | Moneris | Ill. | Oct. 14, 2004 | $188.63 | Credit Card Processing |
# | SB17 | ORG | Ixia | Ill. | Oct. 22, 2004 | $180.00 | Flowers |
# | SB17 | ORG | Chai Lifeline Midwest | Ill. | Oct. 19, 2004 | $180.00 | Event Tickets |
# | SB17 | ORG | Sprint PCS | Kan. | Oct. 19, 2004 | $135.29 | Telephone |
# | SB17 | ORG | U.S. Postal Service | Ill. | Oct. 19, 2004 | $134.68 | Postage |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 19, 2004 | $120.76 | Shipping |
# | SB21 | ORG | Jewish United Fund | Ill. | Oct. 19, 2004 | $100.00 | Donation |
# | SB17 | ORG | Miller, Johanna | Mich. | Nov. 1, 2004 | $100.00 | Seminar Fee |
# | SB17 | ORG | Schakowsky, Jan | Ill. | Nov. 1, 2004 | $100.00 | Travel Expenses |
# | SB17 | ORG | Crum, Denise | Colo. | Nov. 1, 2004 | $100.00 | Seminar Fee |
# | SB17 | ORG | Mintzes, Aaron | N.C. | Nov. 1, 2004 | $100.00 | Seminar Fee |
# | SB17 | ORG | ADP | Ill. | Oct. 20, 2004 | $59.52 | Payroll Service |
# | SB17 | ORG | ADP | Ill. | Oct. 14, 2004 | $51.52 | Payroll Service |
# | SB21 | ORG | Niles Chamber of Commerce | Ill. | Oct. 19, 2004 | $20.00 | Donation |
# | SB17 | ORG | AT&T | Mo. | Oct. 19, 2004 | $16.15 | Telephone |
# | SB17 | ORG | Armour, Alex | Ill. | Nov. 1, 2004 | $13.35 | Office Supplies |
# | SB17 | ORG | Gersten, Sarah | Ill. | Oct. 15, 2004 | $12.00 | Travel Expense |
# | SB17 | ORG | America Online | Fla. | Oct. 19, 2004 | $4.95 | Internet Service |