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 |
|---|---|---|---|
| Central Management Services | $241.76 | 2000-11-15 | staff insurance premium |
| Central Management Services | $241.76 | 2000-10-15 | staff insurance premium |
| Michael Levin | $239.03 | 2000-11-15 | payroll |
| Jeffery Waggoner | $238.20 | 2000-11-20 | mileage reimbursement |
| Adam Jaffe | $238.20 | 2000-07-31 | insurance premium |
| Kristy Nice | $238.13 | 2000-09-15 | payroll |
| Kristy Nice | $237.75 | 2000-10-30 | payroll |
| Quill Corporation | $237.48 | 2000-07-29 | supplies |
| Central Management Services | $236.40 | 2000-11-15 | staff insurance premium |
| Central Management Services | $233.22 | 2000-10-24 | staff insurance premium |
| Betsy Hrenko | $232.00 | 2000-08-21 | insurance premium reimbursement |
| Super Eight Waterloo | $231.00 | 2000-11-20 | staff lodging |
| Nancy Daughtery | $230.10 | 2000-11-20 | mileage reimbursement |
| Government Information Services | $225.00 | 2000-10-19 | labels |
| The Attrium | $224.50 | 2000-08-28 | staff lodging |
| The Attrium | $224.50 | 2000-08-28 | staff lodging |
| The Attrium | $224.50 | 2000-09-29 | staff lodging |
| The Attrium | $224.50 | 2000-09-29 | staff lodging |
| The Attrium | $224.50 | 2000-08-04 | staff lodging |
| The Attrium | $224.50 | 2000-08-04 | staff lodging |
| Joseph Hynes | $223.38 | 2000-08-09 | payroll |
| Joseph Hynes | $223.38 | 2000-10-15 | payroll |
| Joseph Hynes | $223.38 | 2000-09-15 | payroll |
| Joseph Hynes | $223.37 | 2000-08-31 | payroll |
| Joseph Hynes | $223.37 | 2000-09-30 | payroll |
| Joseph Hynes | $223.37 | 2000-08-09 | payroll |
| Joseph Hynes | $223.37 | 2000-10-30 | payroll |
| Lynn Pulley | $222.90 | 2000-11-27 | mileage reimbursement |
| Norman Anderson | $222.44 | 2000-10-15 | payroll |
| Norman Anderson | $222.44 | 2000-08-09 | payroll |
| Norman Anderson | $222.44 | 2000-09-15 | payroll |
| Norman Anderson | $222.43 | 2000-09-30 | payroll |
| Norman Anderson | $222.43 | 2000-08-31 | payroll |
| Norman Anderson | $222.43 | 2000-10-30 | payroll |
| Norman Anderson | $222.43 | 2000-08-09 | payroll |
| Cooper & Secrest Associates Inc. | $221.73 | 2000-10-20 | Fed Ex charges |
| Central Management Services | $220.34 | 2000-09-17 | staff insurance premium |
| Central Management Services | $220.34 | 2000-10-15 | staff insurance premium |
| Central Management Services | $220.34 | 2000-08-21 | staff insurance premium |
| Central Management Services | $220.12 | 2000-10-15 | staff insurance premium |
| Central Management Services | $219.72 | 2000-09-17 | staff insurance premium |
| Central Management Services | $219.72 | 2000-08-21 | staff insurance premium |
| Central Management Services | $219.72 | 2000-10-15 | staff insurance premium |
| Central Management Services | $219.30 | 2000-08-21 | staff insurance premium |
| Central Management Services | $219.30 | 2000-10-15 | staff insurance premium |
| Central Management Services | $219.30 | 2000-09-17 | staff insurance premium |
| Government Information Services | $216.76 | 2000-10-11 | labels |
| Sale Stamp Company | $215.99 | 2000-11-07 | printing |
| Government Information Services | $215.00 | 2000-09-29 | phone poll data/labels |
| Government Information Services | $215.00 | 2000-09-29 | phone poll data/labels |