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 |
|---|---|---|---|
| Rosemary Manson | $290.03 | 2000-08-09 | payroll |
| Central Management Services | $287.61 | 2000-10-15 | staff insurance premium |
| Nicholas C. Watt | $287.10 | 2000-08-31 | payroll |
| Nicholas C. Watt | $287.10 | 2000-07-14 | payroll |
| Nicholas C. Watt | $287.09 | 2000-07-31 | payroll |
| Nicholas C. Watt | $287.09 | 2000-07-14 | payroll |
| Nicholas C. Watt | $287.09 | 2000-07-14 | payroll |
| Nicholas C. Watt | $287.09 | 2000-08-09 | payroll |
| Nicholas C. Watt | $287.09 | 2000-08-09 | payroll |
| Nicholas C. Watt | $287.09 | 2000-08-31 | payroll |
| Michael Levin | $286.72 | 2000-11-15 | payroll |
| Chris Everson | $282.00 | 2000-11-20 | mileage reimbursement |
| Mark Mahoney | $281.30 | 2000-09-29 | mileage/lodging/phone reimbursement |
| Sunspots Productions Inc. | $280.50 | 2000-12-14 | voiceover |
| Central Management Services | $280.02 | 2000-08-21 | staff insurance premium |
| Van Westrop Photography | $280.00 | 2000-12-14 | photography |
| Democratic Party of Illinois-FEDERAL | $280.00 | 2000-12-14 | administrative event transfer |
| Holiday Inn | $277.65 | 2000-11-20 | staff lodging |
| Tim Lynn | $277.00 | 2000-10-07 | camera and operator |
| Jacob Wafford | $276.90 | 2000-11-20 | mileage reimbursement |
| Central Management Services | $276.84 | 2000-10-22 | staff insurance premium |
| Central Management Services | $275.34 | 2000-09-17 | staff insurance premium |
| Sunspots Productions Inc. | $272.25 | 2000-12-14 | voiceover |
| Central Management Services | $267.44 | 2000-08-21 | staff insurance premium |
| Central Management Services | $267.44 | 2000-10-15 | staff insurance premium |
| Central Management Services | $267.44 | 2000-09-17 | staff insurance premium |
| Larry Budd | $262.80 | 2000-11-20 | mileage reimbursement |
| Joshua Weiss | $262.37 | 2000-08-25 | mileage reimbursement |
| Sunspots Productions Inc. | $262.00 | 2000-12-14 | voiceover |
| Anne Nickel | $261.74 | 2000-10-15 | insurance premium |
| DeShana Forney | $260.00 | 2000-10-20 | per diem |
| Joe Hylak-Reinholtz | $260.00 | 2000-10-20 | per diem |
| Jennifer Shehorn | $260.00 | 2000-10-20 | per diem |
| John Gulley | $259.40 | 2000-07-31 | payroll |
| Elizabeth Brown | $258.60 | 2000-11-20 | mileage reimbursement |
| Preston Elliott | $258.18 | 2000-07-14 | payroll |
| Central Management Services | $255.50 | 2000-11-15 | staff insurance premium |
| Photoprose | $255.25 | 2000-11-04 | photography |
| Photoprose | $255.25 | 2000-11-04 | photography |
| Central Management Services | $254.66 | 2000-11-15 | staff insurance premium |
| Rick Unsbee | $254.00 | 2000-10-26 | camera operator |
| Central Management Services | $251.98 | 2000-11-15 | staff insurance premium |
| Rebecca Maddox | $251.97 | 2000-11-15 | payroll |
| Rebecca Maddox | $251.96 | 2000-11-15 | payroll |
| Mark Mahoney | $248.51 | 2000-08-28 | mileage/lodging/phone reimbursement |
| Judith Smith | $248.50 | 2000-11-15 | payroll |
| Mark Mahoney | $244.67 | 2000-11-07 | mileage/lodging/phone % |
| Mark Mahoney | $244.66 | 2000-11-07 | mileage/lodging/phone |
| Henry Harms | $243.00 | 2000-11-20 | mileage reimbursement |
| Sunspots Productions Inc. | $242.00 | 2000-12-14 | voiceover |