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 |
|---|---|---|---|
| Wes Boensel | $51.00 | 2000-11-20 | mileage reimbursement |
| Russ Nagel | $50.27 | 2000-09-13 | mileage reimbursement |
| Michael Thomson | $48.00 | 2000-07-29 | mileage reimbursement |
| Michael Thomson | $48.00 | 2000-07-29 | mileage reimbursement |
| Wes Boensel | $48.00 | 2000-11-01 | mileage reimbursement |
| Nancy Settles | $48.00 | 2000-11-20 | mileage reimbursement |
| ADP Payroll Service | $47.99 | 2000-11-27 | fee |
| MCIWorldCom | $47.95 | 2000-10-16 | staff phone calls |
| Central Management Services | $45.63 | 2000-11-12 | staff insurance premium |
| Central Management Services | $45.63 | 2000-11-12 | staff insurance premium |
| Joshua Weiss | $45.30 | 2000-11-07 | staff mileage reimbursement |
| ADP Payroll Service | $45.29 | 2000-12-15 | fee |
| ADP Payroll Service | $45.29 | 2000-12-20 | fee |
| Kurt DeWeese | $45.00 | 2000-10-29 | mileage reimbursement |
| Kurt DeWeese | $45.00 | 2000-10-16 | mileage reimbursement |
| Polly O'Brien | $45.00 | 2000-08-28 | mileage reimbursement |
| Polly O'Brien | $45.00 | 2000-08-28 | mileage reimbursement |
| Wes Boensel | $44.00 | 2000-10-27 | mileage reimbursement |
| Henry Harms | $42.00 | 2000-10-26 | mileage reimbursement |
| US Postmaster - Springfield | $40.89 | 2000-10-11 | postage |
| DD & L Rentals | $40.00 | 2000-08-04 | staff lodging |
| DD & L Rentals | $40.00 | 2000-08-28 | staff lodging |
| DD & L Rentals | $40.00 | 2000-09-29 | staff lodging |
| DD & L Rentals | $40.00 | 2000-08-07 | staff lodging |
| DD & L Rentals | $40.00 | 2000-09-29 | staff lodging |
| DD & L Rentals | $40.00 | 2000-08-28 | staff lodging |
| Gloria Helms | $40.00 | 2000-11-20 | food reimbursement |
| Jennifer Timms | $40.00 | 2000-11-20 | food reimbursement |
| Elizabeth Norden | $39.50 | 2000-08-28 | parking reimbursement |
| Betsy Hrenko | $37.24 | 2000-07-31 | payroll |
| Staples | $36.81 | 2000-08-03 | supplies |
| Mark Mahoney | $35.95 | 2000-08-28 | mileage reimbursement |
| Central Management Services | $34.23 | 2000-09-17 | staff insurance premium |
| Central Management Services | $34.22 | 2000-09-17 | staff insurance premium |
| VMI Company | $30.35 | 2000-11-20 | supplies |
| Sally Mangiaracina | $28.50 | 2000-07-29 | mileage reimbursement |
| Sally Mangiaracina | $28.50 | 2000-07-29 | mileage reimbursement |
| Sally Mangiaracina | $28.50 | 2000-07-29 | mileage reimbursement |
| Sally Mangiaracina | $28.50 | 2000-07-29 | mileage reimbursement |
| Tim Roseberry | $28.50 | 2000-11-27 | mileage reimbursement |
| Tim Roseberry | $28.50 | 2000-11-27 | mileage reimbursement |
| National City Bank of Michigan/Illinois | $26.00 | 2000-10-26 | service charge |
| Mark Mahoney | $25.43 | 2000-11-20 | mileage reimbursement |
| Joshua Weiss | $24.60 | 2000-11-07 | mileage reimbursement |
| Jennifer Shehorn | $24.00 | 2000-08-25 | mileage reimbursement |
| Jennifer Shehorn | $24.00 | 2000-08-28 | mileage reimbursement |
| Jennifer Oxford | $24.00 | 2000-09-29 | mileage reimbursement |
| Illinois Department of Employment Security | $24.00 | 2000-12-20 | payroll taxes |
| MCIWorldCom | $23.50 | 2000-08-25 | staff phone calls |
| National City Bank of Michigan/Illinois | $23.10 | 2000-12-29 | service charge |