Itemized Expenditures for Filing 166887

Total Amount

$63,558

Other Transactions in this Filing


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