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 |
|---|---|---|---|
| Matthew Swentkofske | $855.55 | 2002-10-12 | payroll |
| Jessica Benning | $845.97 | 2002-08-31 | payroll |
| Jessica Benning | $845.96 | 2002-08-15 | payroll |
| Lisa Laird | $845.51 | 2002-08-31 | payroll |
| Pete Senechalle | $842.59 | 2002-09-13 | mileage reimbursement |
| Personal Service Company | $841.91 | 2002-11-04 | wire frames |
| Personal Service Company | $841.91 | 2002-11-16 | wire frames |
| Adelmo Marchiori | $837.08 | 2002-11-14 | payroll |
| Morgan O'Brien | $835.23 | 2002-11-14 | payroll |
| Elizabeth Moe | $834.31 | 2002-09-15 | payroll |
| Jon Paul Valadez | $834.31 | 2002-09-15 | payroll |
| Express Personnel Services | $828.00 | 2002-11-25 | telemarketing |
| Jason Keller | $824.59 | 2002-09-26 | payroll |
| Jason Keller | $824.58 | 2002-10-12 | payroll |
| John Michael Combs | $824.58 | 2002-10-29 | payroll |
| John Michael Combs | $824.58 | 2002-10-12 | payroll |
| John Michael Combs | $824.58 | 2002-09-26 | payroll |
| Scott Hallaron | $824.58 | 2002-10-29 | payroll |
| Scott Hallaron | $824.58 | 2002-10-12 | payroll |
| Scott Hallaron | $824.58 | 2002-09-26 | payroll |
| Jason Keller | $824.58 | 2002-08-31 | payroll |
| Jason Keller | $824.58 | 2002-09-15 | payroll |
| Jason Keller | $824.58 | 2002-10-29 | payroll |
| John Michael Combs | $824.58 | 2002-08-15 | payroll |
| John Michael Combs | $824.57 | 2002-09-15 | payroll |
| John Michael Combs | $824.57 | 2002-07-31 | payroll |
| John Michael Combs | $824.57 | 2002-08-31 | payroll |
| Data Media Products Inc. | $815.67 | 2002-10-03 | media supplies |
| Stacy Whittington | $810.78 | 2002-10-29 | payroll |
| Stacy Whittington | $810.78 | 2002-09-26 | payroll |
| Stacy Whittington | $810.77 | 2002-10-12 | payroll |
| Stacy Whittington | $810.77 | 2002-09-15 | payroll |
| Katherine Conklin | $810.46 | 2002-08-15 | payroll |
| Central Management Services | $809.88 | 2002-10-10 | staff insurance premium |
| Mid-City Printing Service | $806.00 | 2002-08-14 | printing |
| Mid-City Printing Service | $806.00 | 2002-08-14 | printing |
| Jeff Troupe | $803.34 | 2002-09-26 | payroll |
| Jeff Troupe | $803.33 | 2002-08-31 | payroll |
| Jeff Troupe | $803.33 | 2002-10-29 | payroll |
| Jeff Troupe | $803.33 | 2002-10-12 | payroll |
| Jeff Troupe | $803.33 | 2002-09-15 | payroll |
| Joseph Katz | $803.33 | 2002-10-12 | payroll |
| Kevin Bell | $803.33 | 2002-10-29 | payroll |
| Randon Corey Gardley | $803.33 | 2002-08-15 | payroll |
| Mary Shaw | $803.33 | 2002-10-29 | payroll |
| Mary Shaw | $803.33 | 2002-10-12 | payroll |
| Mary Shaw | $803.33 | 2002-09-26 | payroll |
| Randon Corey Gardley | $803.33 | 2002-09-26 | payroll |
| Randon Corey Gardley | $803.33 | 2002-10-12 | payroll |
| Randon Corey Gardley | $803.33 | 2002-10-29 | payroll |