Semiannual

Filed Doc ID: 215890 | Committee: Democratic Party of Illinois

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages262
AmendedYes

Receipts (660 | $11,541,349.39)

DonorAmountDateDescription

Expenditures (2568 | $12,194,273.59)

PayeeAmountDatePurpose
Rosemary Manson $290.03 2000-08-09 payroll
Central Management Services $287.61 2000-10-15 staff insurance premium
Nicholas C. Watt $287.10 2000-07-14 payroll
Nicholas C. Watt $287.10 2000-08-31 payroll
Nicholas C. Watt $287.09 2000-08-31 payroll
Nicholas C. Watt $287.09 2000-08-09 payroll
Nicholas C. Watt $287.09 2000-08-09 payroll
Nicholas C. Watt $287.09 2000-07-31 payroll
Nicholas C. Watt $287.09 2000-07-14 payroll
Nicholas C. Watt $287.09 2000-07-14 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
Democratic Party of Illinois-FEDERAL $280.00 2000-12-14 administrative event transfer
Van Westrop Photography $280.00 2000-12-14 photography
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 2000-10-15 staff insurance premium
Central Management Services $267.44 2000-08-21 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
Jennifer Shehorn $260.00 2000-10-20 per diem
DeShana Forney $260.00 2000-10-20 per diem
Joe Hylak-Reinholtz $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