Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Brad Babcook | $93.88 | 2000-08-09 | payroll |
| Central Management Services | $93.35 | 2000-08-21 | staff insurance premium |
| Central Management Services | $93.35 | 2000-11-15 | staff insurance premium |
| Central Management Services | $93.34 | 2000-08-21 | staff insurance premium |
| Central Management Services | $93.34 | 2000-11-15 | staff insurance premium |
| Edith Smith | $93.07 | 2000-10-15 | payroll |
| Michael Thomson | $93.00 | 2000-07-29 | mileage reimbursement |
| Central Management Services | $92.92 | 2000-11-15 | staff insurance premium |
| Central Management Services | $92.54 | 2000-11-12 | staff insurance premium |
| Central Management Services | $92.53 | 2000-11-12 | staff insurance premium |
| Mark Mahoney | $92.37 | 2000-08-09 | payroll |
| Mark Mahoney | $92.36 | 2000-08-09 | payroll |
| Central Management Services | $92.19 | 2000-11-15 | staff insurance premium |
| Dana Buster | $91.85 | 2000-10-30 | payroll |
| Patricia Wimsatt | $91.85 | 2000-10-30 | payroll |
| Central Management Services | $91.78 | 2000-11-15 | staff insurance premium |
| Central Management Services | $91.26 | 2000-10-15 | staff insurance premium |
| Central Management Services | $91.26 | 2000-10-15 | staff insurance premium |
| Central Management Services | $91.13 | 2000-11-15 | staff insurance premium |
| Central Management Services | $90.45 | 2000-08-21 | staff insurance premium |
| Central Management Services | $90.45 | 2000-11-15 | staff insurance premium |
| John Lowder | $90.00 | 2000-10-29 | mileage reimbursement |
| VMI Company | $90.00 | 2000-10-07 | camera and operator |
| VMI Company | $90.00 | 2000-10-07 | lighting for photo |
| VMI Company | $90.00 | 2000-10-07 | lighting for photo |
| VMI Company | $90.00 | 2000-10-07 | lighting for photo |
| VMI Company | $90.00 | 2000-10-07 | lighting for photo |
| VMI Company | $90.00 | 2000-10-07 | lighting for photo |
| John Lowder | $90.00 | 2000-10-16 | mileage reimbursement |
| US Postmaster - Springfield | $89.69 | 2000-10-11 | postage |
| Holiday Inn Urbana | $88.38 | 2000-08-25 | staff lodging |
| Tim Roseberry | $88.20 | 2000-10-16 | lodging and meals |
| Tim Roseberry | $88.20 | 2000-10-16 | lodging and meals |
| Tim Roseberry | $88.20 | 2000-10-16 | lodging and meals |
| Tim Roseberry | $88.20 | 2000-10-16 | lodging and meals |
| Tim Roseberry | $88.20 | 2000-10-16 | lodging and meals |
| Scott Tenner | $85.85 | 2000-08-07 | insurance premium reimbursement |
| Scott Tenner | $85.85 | 2000-11-12 | insurance premium |
| ADP Payroll Service | $85.66 | 2000-12-20 | fee |
| National City Bank of Michigan/Illinois | $85.00 | 2000-11-30 | wire transfer fee |
| Mark Mahoney | $84.75 | 2000-11-20 | mileage reimbursement |
| Mark Mahoney | $84.50 | 2000-10-05 | per diem |
| Mark Mahoney | $84.50 | 2000-10-05 | per diem |
| Holiday Inn Urbana | $81.59 | 2000-08-25 | staff lodging |
| Forrest Films Video Production | $80.00 | 2000-10-02 | rental of equipment |
| Great Impressions Printing Company | $80.00 | 2000-10-27 | diskette |
| Kristy Nice | $79.74 | 2000-08-31 | payroll |
| Mark Mahoney | $79.69 | 2000-11-15 | payroll |
| Mark Mahoney | $79.69 | 2000-11-15 | payroll |
| Sally Mangiaracina | $78.75 | 2000-09-29 | mileage reimbursement |