Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| PrimeCo | $17.10 | 2002-04-29 | telephone |
| PrimeCo | $17.10 | 2002-04-29 | telephone |
| PrimeCo | $17.10 | 2002-04-29 | telephone |
| Standard Parking Washington/Madison/Wells | $17.00 | 2002-04-08 | parking |
| Lake & Wells Parking | $17.00 | 2002-05-02 | parking |
| Standard Parking Washington/Madison/Wells | $17.00 | 2002-04-08 | parking |
| Verizon Wireless | $16.98 | 2002-04-29 | telephone |
| Verizon Wireless | $16.98 | 2002-04-29 | telephone |
| Verizon Wireless | $16.98 | 2002-04-29 | telephone |
| US Postal Service (CMRS-TMS) | $16.97 | 2002-01-24 | postage |
| Brian Cleary | $16.92 | 2002-04-08 | mileage reimbursement |
| Brian Cleary | $16.92 | 2002-04-08 | mileage reimbursement |
| Brian Cleary | $16.92 | 2002-04-08 | mileage reimbursement |
| Claire Moroney | $16.68 | 2002-03-10 | mileage reimbursement |
| Douglas Grounds | $16.58 | 2002-01-06 | mileage reimbursement |
| Douglas Grounds | $16.58 | 2002-01-06 | mileage reimbursement |
| Douglas Grounds | $16.57 | 2002-01-06 | mileage reimbursement |
| Douglas Grounds | $16.57 | 2002-01-06 | mileage reimbursement |
| Joshua Hooks | $16.48 | 2002-03-29 | payroll |
| Joshua Hooks | $16.48 | 2002-03-29 | payroll |
| Joshua Hooks | $16.48 | 2002-03-29 | payroll |
| Cingular Wireless | $16.32 | 2002-03-10 | telephone |
| Cingular Wireless | $16.32 | 2002-03-10 | telephone |
| Cingular Wireless | $16.32 | 2002-03-10 | telephone |
| Mark Mahoney | $16.20 | 2002-04-15 | mileage reimbursement |
| Mark Mahoney | $16.20 | 2002-04-15 | mileage reimbursement |
| Mark Mahoney | $16.20 | 2002-04-15 | mileage reimbursement |
| Verizon | $16.17 | 2002-01-21 | telephone |
| Verizon | $16.17 | 2002-01-21 | telephone |
| Verizon | $16.16 | 2002-01-21 | telephone |
| Verizon | $16.16 | 2002-01-21 | telephone |
| Standard Parking Washington/Madison/Wells | $16.00 | 2002-04-08 | parking |
| Standard Parking/Washington/Franklin | $16.00 | 2002-05-02 | parking |
| Standard Parking Washington/Madison/Wells | $16.00 | 2002-04-08 | parking |
| Standard Parking Washington/Madison/Wells | $16.00 | 2002-04-08 | parking |
| Kevin Quinn | $15.96 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $15.96 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $15.96 | 2002-04-08 | mileage reimbursement |
| Pete Senechalle | $15.81 | 2002-03-10 | mileage reimbursement |
| Pete Senechalle | $15.81 | 2002-03-10 | mileage reimbursement |
| Pete Senechalle | $15.81 | 2002-03-10 | mileage reimbursement |
| DeShana Forney | $15.53 | 2002-02-06 | mileage reimbursement |
| DeShana Forney | $15.53 | 2002-02-06 | mileage reimbursement |
| DeShana Forney | $15.52 | 2002-02-06 | mileage reimbursement |
| DeShana Forney | $15.52 | 2002-02-06 | mileage reimbursement |
| Justin Selinger | $15.28 | 2002-03-29 | payroll |
| Justin Selinger | $15.28 | 2002-03-29 | payroll |
| Justin Selinger | $15.28 | 2002-03-29 | payroll |
| Kevin Quinn | $14.28 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $14.28 | 2002-04-08 | mileage reimbursement |