Semiannual
Filed Doc ID: 249198 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 224 |
Receipts (550 | $6,976,278.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (2094 | $6,892,361.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Wogan | $865.29 | 2002-09-15 | payroll |
| Kristen Bauer | $865.29 | 2002-09-26 | payroll |
| Bresha Brewer | $865.29 | 2002-10-29 | payroll |
| Bresha Brewer | $865.29 | 2002-10-12 | payroll |
| Bresha Brewer | $865.29 | 2002-09-26 | payroll |
| Bresha Brewer | $865.29 | 2002-09-15 | payroll |
| Brian Lacien | $865.29 | 2002-09-26 | payroll |
| Kathleen Murray | $865.29 | 2002-10-29 | payroll |
| Kathleen Murray | $865.29 | 2002-10-12 | payroll |
| Kathleen Murray | $865.29 | 2002-09-26 | payroll |
| John Reuland | $865.29 | 2002-09-15 | payroll |
| Brent Ryan | $865.29 | 2002-09-15 | payroll |
| John Reuland | $865.29 | 2002-09-26 | payroll |
| Brent Ryan | $865.29 | 2002-09-26 | payroll |
| Ajay Shah | $865.29 | 2002-10-12 | payroll |
| Eric J Lane | $865.29 | 2002-09-26 | payroll |
| Brad Hickey | $865.29 | 2002-09-26 | payroll |
| Eric J Lane | $865.29 | 2002-08-31 | payroll |
| Ajay Shah | $865.29 | 2002-10-29 | payroll |
| Eric J Lane | $865.29 | 2002-10-12 | payroll |
| Eric J Lane | $865.29 | 2002-10-29 | payroll |
| Ajay Shah | $865.29 | 2002-10-29 | payroll |
| Brad Hickey | $865.29 | 2002-10-29 | payroll |
| Eric J Lane | $865.29 | 2002-09-15 | payroll |
| Jose A. Nevarez | $865.29 | 2002-09-26 | payroll |
| Christopher Maley | $865.28 | 2002-08-31 | payroll |
| Kristen Bauer | $865.28 | 2002-08-31 | payroll |
| Kristen Bauer | $865.28 | 2002-09-15 | payroll |
| Eric J Lane | $865.28 | 2002-08-15 | payroll |
| Christopher Maley | $865.28 | 2002-09-26 | payroll |
| Christopher Maley | $865.28 | 2002-09-15 | payroll |
| Christopher Maley | $865.28 | 2002-08-15 | payroll |
| Brad Hickey | $865.28 | 2002-10-12 | payroll |
| Tom Wogan | $865.28 | 2002-10-12 | payroll |
| Tom Wogan | $865.28 | 2002-10-29 | payroll |
| Central Management Services | $865.26 | 2002-10-10 | staff insurance premium |
| Central Management Services | $865.26 | 2002-09-11 | staff insurance premium |
| Shell Fleet | $864.37 | 2002-11-16 | gasoline for mail van |
| David Clarkin | $857.14 | 2002-12-13 | mileage reimbursement |
| Jill Edelblute | $855.56 | 2002-08-15 | payroll |
| Jill Edelblute | $855.56 | 2002-07-12 | payroll |
| Jill Edelblute | $855.56 | 2002-09-15 | payroll |
| Matthew Swentkofske | $855.55 | 2002-10-29 | payroll |
| Matthew Swentkofske | $855.55 | 2002-09-26 | payroll |
| Matthew Swentkofske | $855.55 | 2002-09-15 | payroll |
| Matthew Swentkofske | $855.55 | 2002-08-31 | payroll |
| Jill Edelblute | $855.55 | 2002-10-29 | payroll |
| Jill Edelblute | $855.55 | 2002-10-12 | payroll |
| Jill Edelblute | $855.55 | 2002-09-26 | payroll |
| Jill Edelblute | $855.55 | 2002-07-31 | payroll |