Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 233930 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 244 |
Receipts (48 | $901,720.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3056 | $1,726,633.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Becky Novak | $67.74 | 2002-05-02 | mileage reimbursement |
| Becky Novak | $67.74 | 2002-05-02 | mileage reimbursement |
| AT & T Wireless | $67.30 | 2002-02-28 | telephone |
| AT & T Wireless | $67.30 | 2002-02-28 | telephone |
| AT & T Wireless | $67.30 | 2002-02-28 | telephone |
| AT & T Wireless | $67.30 | 2002-02-28 | telephone |
| Cingular Wireless | $67.29 | 2002-04-21 | telephone |
| Ramada Suites | $67.20 | 2002-02-25 | lodging |
| Ramada Suites | $67.20 | 2002-02-25 | lodging |
| Ramada Suites | $67.20 | 2002-02-25 | lodging |
| Central Management Services | $67.20 | 2002-02-22 | staff insurance premium |
| Central Management Services | $67.20 | 2002-02-22 | staff insurance premium |
| Ramada Suites | $67.20 | 2002-02-19 | lodging |
| Eric J Lane | $67.20 | 2002-03-14 | mileage reimbursement |
| Ramada Suites | $67.20 | 2002-02-25 | lodging |
| Central Management Services | $67.19 | 2002-02-22 | staff insurance premium |
| Central Management Services | $67.19 | 2002-02-22 | staff insurance premium |
| Carmella Crawford | $66.55 | 2002-03-13 | payroll |
| Zachary Cook | $66.25 | 2002-01-21 | mileage reimbursement |
| Zachary Cook | $66.25 | 2002-01-21 | mileage reimbursement |
| Zachary Cook | $66.25 | 2002-01-21 | mileage reimbursement |
| Zachary Cook | $66.25 | 2002-01-21 | mileage reimbursement |
| Pete Senechalle | $66.18 | 2002-03-29 | payroll |
| Pete Senechalle | $66.18 | 2002-03-29 | payroll |
| Pete Senechalle | $66.18 | 2002-03-29 | payroll |
| Erin O'Brien | $66.00 | 2002-01-18 | mileage reimbursement |
| City of Chicago Risk/Benefits | $65.95 | 2002-02-04 | insurance premium |
| City of Chicago Risk/Benefits | $65.95 | 2002-02-04 | insurance premium |
| City of Chicago Risk/Benefits | $65.95 | 2002-02-04 | insurance premium |
| City of Chicago Risk/Benefits | $65.95 | 2002-02-04 | insurance premium |
| Cingular Wireless | $65.91 | 2002-04-15 | telephone |
| Joi Brooks | $65.70 | 2002-05-02 | mileage reimbursement |
| Becky Novak | $65.25 | 2002-03-29 | payroll |
| William Cousineau | $65.25 | 2002-03-29 | payroll |
| William Cousineau | $65.25 | 2002-03-29 | payroll |
| William Cousineau | $65.25 | 2002-03-29 | payroll |
| Becky Novak | $65.25 | 2002-03-29 | payroll |
| Becky Novak | $65.25 | 2002-03-29 | payroll |
| Elizabeth Norden | $65.25 | 2002-03-29 | payroll |
| Elizabeth Norden | $65.25 | 2002-03-29 | payroll |
| Elizabeth Norden | $65.25 | 2002-03-29 | payroll |
| Illinois Department of Employment Security | $65.22 | 2002-05-29 | payroll taxes |
| Sprint PCS | $64.88 | 2002-05-02 | telephone |
| Sprint PCS | $64.88 | 2002-05-02 | telephone |
| Sprint PCS | $64.88 | 2002-05-02 | telephone |
| Brice Sheriff | $64.56 | 2002-03-14 | mileage reimbursement |
| Brice Sheriff | $64.56 | 2002-03-14 | mileage reimbursement |
| Brice Sheriff | $64.56 | 2002-03-14 | mileage reimbursement |
| Tony Kolbeck | $64.32 | 2002-04-15 | mileage reimbursement |
| Tony Kolbeck | $64.32 | 2002-04-15 | mileage reimbursement |