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
Brian Lacien $302.84 2002-10-12 payroll
Jessica Benning $301.40 2002-09-15 payroll
Samantha Hufnagel $300.00 2002-10-10 per diem
Scott Hallaron $300.00 2002-10-10 per diem
Matthew Swentkofske $300.00 2002-08-14 mileage reimbursement
Eric Palmer $300.00 2002-10-10 per diem
Jason Keller $300.00 2002-10-10 per diem
Monroe County Democrat Central Committee $300.00 2002-10-29 transfer out
John Michael Combs $300.00 2002-10-10 per diem
Randon Corey Gardley $300.00 2002-10-10 per diem
Palos Township Regular Democrats $300.00 2002-10-31 transfer out
Jeremy Flynn $300.00 2002-10-10 per diem
Jason Keller $300.00 2002-09-06 per diem
Joseph Katz $300.00 2002-10-10 per diem
John Charles $300.00 2002-10-10 per diem
Jonathan Wolff $300.00 2002-10-10 per diem
Jeff Troupe $300.00 2002-10-10 per diem
Dana Yowell $300.00 2002-10-10 per diem
Toby Trimmer $300.00 2002-10-10 per diem
Tom Wogan $299.88 2002-09-27 mileage reimbursement
Froylan Jimenez $298.50 2002-09-13 mileage reimbursement
Central Management Services $298.26 2002-09-11 staff insurance premium
Central Management Services $298.26 2002-10-10 staff insurance premium
Tony Kolbeck $296.14 2002-10-22 mileage reimbursement
Central Management Services $294.66 2002-09-11 staff insurance premium
Central Management Services $294.66 2002-10-10 staff insurance premium
Central Management Services $294.66 2002-10-10 staff insurance premium
Central Management Services $292.92 2002-11-16 staff insurance premium
Central Management Services $292.38 2002-11-12 staff insurance premium
Joshua Steele $290.53 2002-11-14 payroll
Jorge Valero Urbaneja $289.34 2002-11-01 mileage reimbursement
Tom Wogan $288.43 2002-09-26 payroll
Tom Wogan $288.43 2002-09-26 payroll
Tom Wogan $288.43 2002-09-26 payroll
Express Personnel Services $288.00 2002-12-12 telemarketing
Central Management Services $287.42 2002-10-18 staff insurance premium
Central Management Services $287.42 2002-09-11 staff insurance premium
Central Management Services $287.06 2002-09-11 staff insurance premium
Central Management Services $287.06 2002-10-18 staff insurance premium
Mark Walsh $286.89 2002-08-31 payroll
Mark Walsh $286.89 2002-09-15 payroll
Mark Walsh $286.89 2002-08-15 payroll
Mark Walsh $286.89 2002-09-26 payroll
Mark Walsh $286.87 2002-09-26 payroll
Mark Walsh $286.87 2002-09-26 payroll
Mark Walsh $286.87 2002-09-26 payroll
Mark Walsh $286.87 2002-09-26 payroll
Mark Walsh $286.87 2002-09-15 payroll
Mark Walsh $286.87 2002-09-15 payroll
Mark Walsh $286.87 2002-09-15 payroll