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 |
|---|---|---|---|
| Katherine Conklin | $386.70 | 2002-11-14 | payroll |
| Eric Palmer | $386.70 | 2002-11-14 | payroll |
| Mika Kozemczak | $385.73 | 2002-11-14 | payroll |
| Patrick Flavin | $384.00 | 2002-08-20 | mileage reimbursement |
| Photoprose | $384.00 | 2002-12-02 | photography |
| Photoprose | $381.00 | 2002-10-25 | photography |
| Central Management Services | $378.88 | 2002-09-11 | staff insurance premium |
| Tony Kolbeck | $377.27 | 2002-11-14 | payroll |
| Brad Hickey | $370.60 | 2002-11-05 | mileage reimbursement |
| Patrick Murray | $369.10 | 2002-08-20 | mileage reimbursement |
| Kinko's | $367.17 | 2002-08-20 | copy charges |
| Scott Selinger | $366.79 | 2002-11-14 | payroll |
| Adam Jaffe | $363.98 | 2002-11-14 | payroll |
| Scott Musser | $363.50 | 2002-11-14 | payroll |
| Kathleen Murray | $363.42 | 2002-09-15 | payroll |
| Kevin Quinn | $362.12 | 2002-09-15 | payroll |
| Kevin Quinn | $362.12 | 2002-08-31 | payroll |
| Kevin Quinn | $362.12 | 2002-09-26 | payroll |
| Kevin Quinn | $362.12 | 2002-08-15 | payroll |
| Kevin Quinn | $362.12 | 2002-09-26 | payroll |
| Kevin Quinn | $362.12 | 2002-08-15 | payroll |
| Kevin Quinn | $362.12 | 2002-09-26 | payroll |
| Kevin Quinn | $362.12 | 2002-08-31 | payroll |
| Kevin Quinn | $362.12 | 2002-08-31 | payroll |
| Kevin Quinn | $362.12 | 2002-08-15 | payroll |
| Kevin Quinn | $362.12 | 2002-09-15 | payroll |
| Kevin Quinn | $362.12 | 2002-09-15 | payroll |
| Mark Walsh | $361.50 | 2002-08-20 | mileage reimbursement |
| Froylan Jimenez | $360.00 | 2002-10-01 | per diem |
| SBC | $358.14 | 2002-10-28 | telephone |
| Christopher Maley | $357.50 | 2002-10-01 | per diem |
| Christopher Maley | $357.50 | 2002-10-01 | per diem |
| Lisa Laird | $355.52 | 2002-11-14 | payroll |
| Illinois Department of Revenue | $355.00 | 2002-12-13 | payroll taxes |
| Central Management Services | $354.50 | 2002-10-18 | staff insurance premium |
| Central Management Services | $353.55 | 2002-11-12 | staff insurance premium |
| Adam Jaffe | $351.49 | 2002-08-15 | payroll |
| Nathan Schmitt | $350.65 | 2002-11-14 | payroll |
| Allison Welch | $350.65 | 2002-11-14 | payroll |
| Tobias Cryns | $350.64 | 2002-11-14 | payroll |
| Erin O'Brien | $350.00 | 2002-10-01 | per diem |
| Kyle Anderson | $350.00 | 2002-10-01 | per diem |
| Christopher Maley | $349.65 | 2002-09-13 | mileage reimbursement |
| Stacy Whittington | $339.31 | 2002-11-14 | payroll |
| Matthew Swentkofske | $338.62 | 2002-11-14 | payroll |
| Jill Edelblute | $338.62 | 2002-11-14 | payroll |
| Jeffery Waggoner | $337.14 | 2002-11-14 | payroll |
| Jon Paul Valadez | $333.72 | 2002-09-26 | payroll |
| Tom Wogan | $333.01 | 2002-11-14 | payroll |
| Bresha Brewer | $333.01 | 2002-11-14 | payroll |