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 |
|---|---|---|---|
| Central Management Services | $22.81 | 2000-10-15 | staff insurance premium |
| Central Management Services | $22.81 | 2000-10-15 | staff insurance premium |
| MCIWorldCom | $21.70 | 2000-08-25 | staff phone calls |
| Illinois Department of Revenue | $19.27 | 2000-11-27 | payroll taxes |
| Rebecca See | $18.00 | 2000-11-27 | mileage reimbursement |
| Central Management Services | $11.41 | 2000-11-15 | staff insurance premium |
| Central Management Services | $11.40 | 2000-11-15 | staff insurance premium |
| Illinois Department of Employment Security | $9.67 | 2000-11-27 | payroll taxes |
| Illinois Department of Employment Security | $4.84 | 2000-11-27 | payroll taxes |
| National City Bank of Michigan/Illinois | $4.50 | 2000-12-14 | service charge |
| National City Bank of Michigan/Illinois | $4.50 | 2000-10-17 | service charge |
| Michael Thomson | $3.00 | 2000-07-29 | mileage reimbursement |
| Michael Thomson | $3.00 | 2000-07-29 | mileage reimbursement |
| National City Bank of Michigan/Illinois | $2.00 | 2000-07-31 | check rendering fee |
| National City Bank of Michigan/Illinois | $2.00 | 2000-10-31 | check rendering fee |
| National City Bank of Michigan/Illinois | $2.00 | 2000-12-29 | check rendering fee |
| National City Bank of Michigan/Illinois | $2.00 | 2000-11-30 | check rendering fee |