Semiannual

Filed Doc ID: 249198 | Committee: Democratic Party of Illinois

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages224

Receipts (550 | $6,976,278.95)

DonorAmountDateDescription

Expenditures (2094 | $6,892,361.90)

PayeeAmountDatePurpose
Douglas Grounds $759.80 2002-09-26 payroll
Central Management Services $749.50 2002-11-12 staff insurance premium
Matthew Labkon $743.97 2002-10-29 payroll
Joshua Steele $731.65 2002-10-29 payroll
Joshua Steele $731.64 2002-10-12 payroll
Mid-City Printing Service $727.90 2002-10-25 printing
Mid-City Printing Service $727.90 2002-10-25 printing
Evelyn Stephan $726.01 2002-11-14 payroll
Pete Senechalle $725.84 2002-07-31 payroll
Scott Selinger $715.00 2002-10-01 per diem
Brice Sheriff $715.00 2002-10-01 per diem
Patrick Flavin $714.37 2002-08-31 payroll
Kristen Bauer $713.20 2002-08-15 payroll
Matthew Swentkofske $709.09 2002-08-15 payroll
Central Management Services $707.10 2002-10-18 staff insurance premium
Central Management Services $707.10 2002-09-11 staff insurance premium
Jessica Benning $706.57 2002-07-31 payroll
Becky Novak $700.00 2002-10-01 per diem
Patrick Flavin $700.00 2002-10-01 per diem
Eric J Lane $700.00 2002-10-01 per diem
Michael Weir $700.00 2002-10-01 per diem
Mario Crifo $698.00 2002-10-12 payroll
Mario Crifo $698.00 2002-07-31 payroll
Mario Crifo $698.00 2002-08-15 payroll
Mario Crifo $698.00 2002-08-31 payroll
Mario Crifo $698.00 2002-09-15 payroll
Mario Crifo $698.00 2002-09-26 payroll
Mario Crifo $698.00 2002-10-29 payroll
Cingular Wireless $693.49 2002-12-13 telephone
Kristen Bauer $692.23 2002-10-29 payroll
Kristen Bauer $692.23 2002-10-12 payroll
US Postmaster - Springfield $687.20 2002-11-05 postage
United Airlines $682.00 2002-10-22 airfare
Office of the Eighteenth Judicial Court $675.75 2002-10-20 copy charges
Erin O'Brien $669.49 2002-11-14 payroll
U-Haul $665.46 2002-12-02 truck rental
Hotel Allegro $660.02 2002-12-02 food
Express Personnel Services $660.00 2002-12-11 telemarketing
Production Press $660.00 2002-12-23 printing
Matthew Swentkofske $650.00 2002-10-01 per diem
Guillermina Alvarado $648.97 2002-10-12 payroll
Guillermina Alvarado $648.97 2002-09-26 payroll
Guillermina Alvarado $648.97 2002-10-29 payroll
Express Services Inc. $645.00 2002-10-27 telemarketing
Photoprose $642.00 2002-10-09 photography
Imagine Inc. $641.81 2002-10-29 photography
U-Haul $638.79 2002-12-02 truck rental
The Strategy Group $637.11 2002-12-23 photography
Central Management Services $632.24 2002-11-12 staff insurance premium
Tobias Cryns $629.12 2002-08-15 payroll