Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
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 |
|---|---|---|---|
| Scott Tenner | $700.00 | 2000-10-05 | per diem |
| Steve Schaus | $700.00 | 2000-10-05 | per diem |
| Katherine Ufford | $700.00 | 2000-10-05 | per diem |
| Erin O'Brien | $700.00 | 2000-10-05 | per diem |
| Abigail Ottenhoff | $700.00 | 2000-10-05 | per diem |
| Becky Novak | $700.00 | 2000-10-05 | per diem |
| Jessica Palys | $700.00 | 2000-10-05 | per diem |
| Pete Senechalle | $700.00 | 2000-10-05 | per diem |
| Froylan Jimenez | $700.00 | 2000-10-05 | per diem |
| Mark Walsh | $700.00 | 2000-10-05 | per diem |
| Kevin Quinn | $700.00 | 2000-10-05 | per diem |
| Claire Reed | $700.00 | 2000-10-05 | per diem |
| Betsy Hrenko | $700.00 | 2000-10-05 | per diem |
| Kyle Anderson | $700.00 | 2000-10-05 | per diem |
| Rob Biederman | $700.00 | 2000-10-05 | per diem |
| Jennifer Briggs | $700.00 | 2000-10-05 | per diem |
| Michael Miller | $699.90 | 2000-10-30 | payroll |
| Democratic Party of Illinois-FEDERAL | $697.67 | 2000-12-07 | administrative event transfer |
| Tony Kolbeck | $696.82 | 2000-10-15 | insurance premium |
| Tony Kolbeck | $696.82 | 2000-09-17 | insurance premium reimbursement |
| Frye-Williamson Press | $695.00 | 2000-10-16 | printing |
| Joe Hylak-Reinholtz | $692.92 | 2000-11-15 | payroll |
| Beth Brewer | $690.30 | 2000-09-13 | mileage reimbursement |
| Erin O'Brien | $686.80 | 2000-08-31 | payroll |
| Photoprose | $686.00 | 2000-10-07 | photography |
| Michelle Paul | $672.00 | 2000-10-16 | mileage reimbursement |
| Michael Weir | $672.00 | 2000-09-17 | insurance premium reimbursement |
| Frye-Williamson Press | $669.00 | 2000-10-16 | printing |
| Christopher Maley | $667.12 | 2000-07-14 | payroll |
| Photoprose | $658.00 | 2000-10-07 | photography |
| Photoprose | $658.00 | 2000-09-11 | photography |
| Brandy Jewett | $650.00 | 2000-10-05 | per diem |
| Brice Sheriff | $650.00 | 2000-10-05 | per diem |
| Government Information Services | $650.00 | 2000-10-23 | computer program update |
| Government Information Services | $650.00 | 2000-10-23 | computer program |
| Government Information Services | $650.00 | 2000-10-23 | computer program update |
| Elizabeth Norden | $647.97 | 2000-11-15 | payroll |
| John Wessel | $644.88 | 2000-11-15 | payroll |
| Steve Schaus | $643.52 | 2000-11-15 | payroll |
| Shorr & Associates Inc. | $639.79 | 2000-08-28 | consultant travel expenses |
| US Postmaster - Springfield | $639.32 | 2000-10-23 | postage |
| US Postmaster - Springfield | $639.30 | 2000-11-07 | postage |
| Michael Thomson | $639.00 | 2000-11-27 | mileage reimbursement |
| US Postmaster - Springfield | $636.96 | 2000-11-07 | postage |
| US Postmaster - Springfield | $636.96 | 2000-11-07 | postage |
| Jennifer Jones | $636.10 | 2000-10-15 | payroll |
| Illinois Department of Revenue | $635.18 | 2000-07-14 | payroll taxes |
| Photoprose | $630.00 | 2000-10-07 | photography |
| Toby Trimmer | $627.95 | 2000-11-15 | payroll |
| Abigail Ottenhoff | $624.86 | 2000-11-15 | payroll |