Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 204274 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 263 |
Receipts (659 | $11,441,349.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (2567 | $12,152,140.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cindy McCuen | $78.60 | 2000-11-20 | mileage reimbursement |
| Photoprose | $77.50 | 2000-10-07 | mailing costs |
| Nancy Settles | $75.30 | 2000-10-29 | mileage reimbursement |
| ADP Payroll Service | $75.08 | 2000-07-14 | fee |
| Illinois Department of Revenue | $75.00 | 2000-12-20 | payroll taxes |
| National City Bank of Michigan/Illinois | $74.00 | 2000-09-13 | service charges |
| Elizabeth Brown | $73.80 | 2000-10-26 | mileage reimbursement |
| Nancy Settles | $73.80 | 2000-11-01 | mileage reimbursement |
| Joshua Weiss | $73.50 | 2000-11-07 | mileage reimbursement |
| Jennifer Timms | $72.00 | 2000-10-29 | mileage reimbursement |
| John Lowder | $72.00 | 2000-10-29 | mileage reimbursement |
| Scott Musser | $70.73 | 2000-09-30 | payroll |
| Polly O'Brien | $69.96 | 2000-11-20 | cell $64.96 and $5 gasoline |
| Charlene Maddox | $69.27 | 2000-11-15 | payroll |
| Charlene Maddox | $69.26 | 2000-11-15 | payroll |
| Christopher Maley | $69.01 | 2000-07-31 | payroll |
| Government Information Services | $68.75 | 2000-12-20 | mailing charges |
| Verizon Wireless | $67.85 | 2000-12-11 | staff phone calls |
| Joe Hylak-Reinholtz | $66.67 | 2000-10-02 | mileage reimbursement |
| Jennifer Timms | $64.50 | 2000-11-01 | mileage reimbursement |
| Rebecca See | $63.00 | 2000-10-26 | mileage reimbursement |
| Douglas Grounds | $63.00 | 2000-08-28 | mileage reimbursement |
| Judi Serra | $62.70 | 2000-11-01 | mileage reimbursement |
| Douglas Grounds | $61.50 | 2000-08-25 | mileage reimbursement |
| ADP Payroll Service | $61.15 | 2000-12-12 | fee |
| MCIWorldCom | $61.02 | 2000-10-16 | staff phone calls |
| Cindy McCuen | $60.00 | 2000-10-16 | mileage reimbursement |
| Polly O'Brien | $60.00 | 2000-11-20 | mileage reimbursement |
| Adam Jaffe | $59.55 | 2000-11-12 | insurance premium reimbursement |
| Mark Mahoney | $59.32 | 2000-11-20 | mileage reimbursement |
| Kevin Quinn | $59.00 | 2000-09-29 | mileage reimbursement |
| Brice Sheriff | $58.50 | 2000-09-29 | mileage reimbursement |
| Brandy Jewett | $58.20 | 2000-09-29 | mileage reimbursement |
| Betsy Hrenko | $58.00 | 2000-11-12 | insurance premium |
| Super Eight Waterloo | $57.75 | 2000-11-20 | staff lodging |
| Cindy McCuen | $57.60 | 2000-11-20 | mileage reimbursement |
| Nancy Daughtery | $57.30 | 2000-10-29 | mileage reimbursement |
| Tim Roseberry | $57.00 | 2000-11-27 | mileage reimbursement |
| Judi Serra | $56.70 | 2000-10-29 | mileage reimbursement |
| Norman Dixon | $56.40 | 2000-10-29 | mileage reimbursement |
| Joshua Weiss | $55.00 | 2000-10-02 | mileage reimbursement |
| Cllint Brewer | $54.75 | 2000-10-27 | mileage reimbursement |
| Cllint Brewer | $54.75 | 2000-10-27 | mileage reimbursement |
| Tim Roseberry | $54.00 | 2000-11-27 | mileage reimbursement |
| Chris Everson | $54.00 | 2000-10-29 | mileage reimbursement |
| Briarwood Inn | $53.41 | 2000-11-20 | staff lodging |
| Larry Budd | $52.80 | 2000-11-01 | mileage reimbursement |
| Jennifer Timms | $52.50 | 2000-10-29 | mileage reimbursement |
| Russ Nagel | $52.33 | 2000-09-13 | mileage reimbursement |
| Wes Boensel | $51.00 | 2000-11-20 | mileage reimbursement |