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 |
|---|---|---|---|
| Central Management Services | $432.63 | 2002-11-12 | staff insurance premium |
| Claire Moroney | $430.33 | 2002-08-15 | payroll |
| Claire Moroney | $430.33 | 2002-09-26 | payroll |
| Claire Moroney | $430.33 | 2002-09-15 | payroll |
| Claire Moroney | $430.33 | 2002-08-31 | payroll |
| Beth Ann O'Mara | $430.29 | 2002-10-12 | payroll |
| Shaw Decremer | $430.25 | 2002-08-31 | payroll |
| Office of the Eighteenth Judicial Court | $430.00 | 2002-08-20 | copy charges |
| Matthew D. McGrath | $427.78 | 2002-09-26 | payroll |
| Matthew D. McGrath | $427.78 | 2002-09-26 | payroll |
| Erin O'Brien | $425.70 | 2002-08-31 | payroll |
| Erin O'Brien | $425.69 | 2002-09-15 | payroll |
| Erin O'Brien | $425.69 | 2002-08-15 | payroll |
| Erin O'Brien | $425.69 | 2002-07-31 | payroll |
| Erin O'Brien | $425.69 | 2002-07-12 | payroll |
| Samantha Hufnagel | $423.12 | 2002-11-14 | payroll |
| Jeremy Flynn | $423.12 | 2002-11-14 | payroll |
| Jonathan Wolff | $423.12 | 2002-11-14 | payroll |
| Deborah Fleming | $421.85 | 2002-08-31 | payroll |
| Robin Gragg | $418.28 | 2002-11-14 | payroll |
| Kirk Mottram | $411.85 | 2002-08-15 | payroll |
| Kirk Mottram | $411.85 | 2002-11-14 | payroll |
| John Joseph Weathers | $411.60 | 2002-08-20 | mileage reimbursement |
| Michael Weir | $410.58 | 2002-11-14 | payroll |
| Brice Sheriff | $410.58 | 2002-11-14 | payroll |
| Brad Hickey | $409.04 | 2002-11-14 | payroll |
| Brent Ryan | $409.04 | 2002-08-31 | payroll |
| John Reuland | $409.04 | 2002-08-31 | payroll |
| Tom Wogan | $409.04 | 2002-08-31 | payroll |
| Patrick Flavin | $408.24 | 2002-08-31 | payroll |
| Nora Hernandez | $408.00 | 2002-11-16 | mileage reimbursement |
| Froylan Jimenez | $405.00 | 2002-09-13 | mileage reimbursement |
| Shaw Decremer | $404.94 | 2002-09-27 | mileage reimbursement |
| Jennifer Rayne DeVivo | $402.53 | 2002-11-14 | payroll |
| Jennifer Rayne DeVivo | $400.00 | 2002-09-06 | per diem |
| Thornton Township Regular Democratic Org. | $400.00 | 2002-10-16 | estimated cost of 4 phone lines for phone banks |
| Adelmo Marchiori | $400.00 | 2002-09-06 | per diem |
| Adelmo Marchiori | $400.00 | 2002-10-10 | per diem |
| Thomas A. Foley, Jr. | $399.73 | 2002-10-29 | payroll |
| Kim Nehrt | $399.30 | 2002-12-02 | graphic design |
| Jones Friends of Lou | $396.75 | 2002-10-24 | transfer out |
| Froylan Jimenez | $394.95 | 2002-11-14 | payroll |
| Elizabeth Moe | $394.95 | 2002-08-31 | payroll |
| Jon Paul Valadez | $394.95 | 2002-08-31 | payroll |
| Central Management Services | $394.05 | 2002-11-12 | staff insurance premium |
| William Cousineau | $389.33 | 2002-11-14 | payroll |
| Becky Novak | $389.33 | 2002-11-14 | payroll |
| Accu-Zip Inc. | $388.00 | 2002-10-10 | supplies |
| William Cousineau | $387.60 | 2002-09-27 | mileage reimbursement |
| Richard Thomas Phillips | $387.53 | 2002-11-14 | payroll |