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: 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 |
|---|---|---|---|
| Maxine Towers | $344.47 | 2000-11-15 | payroll |
| Ronald Richardson | $340.72 | 2000-07-31 | payroll |
| Ronald Richardson | $340.71 | 2000-11-15 | payroll |
| US Postmaster - Springfield | $340.62 | 2000-10-25 | postage |
| Hyatt Regency Washington | $340.08 | 2000-08-07 | staff lodging |
| Eric J Lane | $338.73 | 2000-10-15 | payroll |
| Mark Mahoney | $338.00 | 2000-10-05 | per diem |
| Mark Mahoney | $338.00 | 2000-10-05 | per diem |
| Jon Leahy | $337.92 | 2000-10-16 | mileage reimbursement |
| Michael Weir | $336.00 | 2000-10-16 | insurance premium |
| Great River Travel Ltd. | $334.00 | 2000-10-16 | airfare |
| Central Management Services | $330.18 | 2000-09-17 | staff insurance premium |
| Kristy Nice | $329.39 | 2000-11-15 | payroll |
| Edith Smith | $326.31 | 2000-11-07 | payroll |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Government Information Services | $325.00 | 2000-10-23 | computer program update |
| Central Management Services | $324.03 | 2000-10-24 | staff insurance premium |
| Larry Cook | $320.72 | 2000-11-15 | payroll |
| Kevin Tirey | $319.50 | 2000-11-07 | mileage reimbursement |
| Mark Mahoney | $318.78 | 2000-11-15 | payroll |
| Mark Mahoney | $318.78 | 2000-11-15 | payroll |
| Jennifer Oxford | $315.00 | 2000-09-29 | mileage reimbujrsement |
| Illinois Department of Employment Security | $313.53 | 2000-11-15 | payroll taxes |
| Printing Craftsmen of Joliet Inc. | $312.00 | 2000-11-20 | printing |
| Printing Craftsmen of Joliet Inc. | $312.00 | 2000-11-20 | printing |
| Central Management Services | $309.06 | 2000-09-17 | staff insurance premium |
| Central Management Services | $309.06 | 2000-10-15 | staff insurance premium |
| Central Management Services | $309.06 | 2000-08-21 | staff insurance premium |
| Democratic Party of Illinois-FEDERAL | $305.00 | 2000-12-07 | administrative event transfer |
| Anzalone Research | $300.89 | 2000-10-23 | Fed Ex charges |
| 17th District State Central Committee | $300.00 | 2000-07-29 | ad book |
| Tim Lynn | $300.00 | 2000-10-07 | camera and operator |
| Tim Lynn | $300.00 | 2000-10-07 | camera and operator |
| Tim Lynn | $300.00 | 2000-10-07 | camera and operator |
| Tim Lynn | $300.00 | 2000-10-07 | camera and operator |
| US Postmaster - Springfield | $300.00 | 2000-11-01 | postage stamps |
| Eric Kress | $300.00 | 2000-11-26 | mileage reimbursement |
| Tim Lynn | $300.00 | 2000-10-07 | camera and operator |
| Jack Hynes | $300.00 | 2000-11-20 | staff lodging reimbursment |
| Central Management Services | $298.53 | 2000-10-15 | staff insurance premium |
| Photoprose | $294.50 | 2000-11-04 | photography |
| Cooper & Secrest Associates Inc. | $293.21 | 2000-08-28 | travel expenses in connection with polls |
| Cooper & Secrest Associates Inc. | $293.21 | 2000-08-28 | travel expenses in connection with polls |
| Democratic Party of Illinois-FEDERAL | $292.97 | 2000-12-14 | administrative event transfer |
| Russ Nagel | $292.20 | 2000-08-28 | mileage reimbursement |
| Scott Tenner | $290.17 | 2000-07-29 | mileage reimbursement |