Semiannual
Filed Doc ID: 215890 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 262 |
| Amended | Yes |
Receipts (660 | $11,541,349.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (2568 | $12,194,273.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike Dahl | $760.06 | 2000-09-30 | payroll |
| Mike Dahl | $760.06 | 2000-10-15 | payroll |
| Mike Dahl | $760.06 | 2000-10-30 | payroll |
| Brandy Jewett | $760.06 | 2000-10-15 | payroll |
| US Postmaster - Springfield | $758.32 | 2000-10-25 | postage |
| US Postmaster - Springfield | $758.32 | 2000-10-25 | postage |
| Terri Negovan | $757.36 | 2000-08-31 | payroll |
| John Gulley | $755.06 | 2000-07-31 | payroll |
| Lara Thompson | $746.26 | 2000-11-15 | payroll |
| Mark Walsh | $746.26 | 2000-11-15 | payroll |
| Jon Leahy | $742.68 | 2000-08-09 | paryoll |
| Jon Leahy | $742.67 | 2000-10-30 | payroll |
| Jon Leahy | $742.67 | 2000-08-09 | payroll |
| Jon Leahy | $742.67 | 2000-08-31 | payroll |
| Jon Leahy | $742.67 | 2000-08-31 | payroll |
| Jon Leahy | $742.67 | 2000-09-15 | payroll |
| Jon Leahy | $742.67 | 2000-09-15 | payroll |
| Jon Leahy | $742.67 | 2000-09-30 | payroll |
| Jon Leahy | $742.67 | 2000-09-30 | payroll |
| Jon Leahy | $742.67 | 2000-10-15 | payroll |
| Jon Leahy | $742.67 | 2000-10-15 | payroll |
| Jon Leahy | $742.67 | 2000-10-30 | payroll |
| John Charles | $741.80 | 2000-11-15 | payroll |
| Rudolph M. Braud, Jr. | $736.24 | 2000-11-15 | payroll |
| Joe Garcia | $736.20 | 2000-11-15 | payroll |
| Frye-Williamson Press | $736.00 | 2000-10-16 | printing |
| Scott Musser | $732.18 | 2000-08-09 | payroll |
| Scott Musser | $732.18 | 2000-08-31 | payroll |
| Scott Musser | $732.17 | 2000-09-15 | payroll |
| John C. Corrigan | $726.26 | 2000-11-15 | payroll |
| Abigail Ottenhoff | $726.26 | 2000-08-09 | payroll |
| Frye-Williamson Press | $726.00 | 2000-10-29 | printing |
| Frye-Williamson Press | $726.00 | 2000-10-29 | printing |
| National Telecommunications Services | $720.85 | 2000-12-14 | GOTV calls |
| Photoprose | $717.00 | 2000-09-21 | photography |
| Photoprose | $716.00 | 2000-11-04 | photography |
| Great Impressions Printing Company | $713.80 | 2000-10-26 | printing |
| DeShana Forney | $712.45 | 2000-11-15 | payroll |
| Briarwood Inn | $710.53 | 2000-11-20 | staff lodging |
| Frye-Williamson Press | $707.07 | 2000-11-04 | printing |
| Sunspots Productions Inc. | $705.50 | 2000-12-14 | voiceover |
| Christopher Maley | $704.30 | 2000-07-31 | payroll |
| Christopher Maley | $704.30 | 2000-08-09 | payroll |
| Christopher Maley | $704.30 | 2000-09-15 | payroll |
| Christopher Maley | $704.30 | 2000-09-30 | payroll |
| Christopher Maley | $704.30 | 2000-10-15 | payroll |
| Christopher Maley | $704.29 | 2000-10-30 | payroll |
| Christopher Maley | $704.29 | 2000-08-31 | payroll |
| Froylan Jimenez | $700.00 | 2000-10-05 | per diem |
| Becky Novak | $700.00 | 2000-10-05 | per diem |