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
Mark Mahoney $274.00 2002-08-15 payroll
Central Management Services $270.96 2002-10-18 staff insurance premium
Mario Crifo $270.71 2002-11-14 payroll
Anzalone Research $270.23 2002-12-23 fed ex charges
Jon Paul Valadez $270.00 2002-10-01 per diem
Central Management Services $269.96 2002-11-12 staff insurance premium
Central Management Services $268.88 2002-10-10 staff insurance premium
Central Management Services $268.88 2002-09-11 staff insurance premium
Kristen Bauer $266.41 2002-11-14 payroll
Nora Hernandez $264.00 2002-08-20 mileage reimbursement
Spherion Corporation $263.60 2002-07-09 employment services
Claire Moroney $263.07 2002-09-26 payroll
Claire Moroney $263.07 2002-08-31 payroll
Claire Moroney $263.07 2002-08-15 payroll
Claire Moroney $263.07 2002-09-15 payroll
Claire Moroney $263.07 2002-08-31 payroll
Claire Moroney $263.07 2002-09-15 payroll
Claire Moroney $263.07 2002-09-26 payroll
Claire Moroney $263.07 2002-08-15 payroll
Central Management Services $262.14 2002-11-12 staff insurance premium
Sunspots Productions Inc. $260.00 2002-11-04 radio voicing
Central Management Services $259.53 2002-11-14 staff insurance premium
Central Management Services $259.08 2002-11-14 staff insurance premium
Pete Senechalle $259.00 2002-08-15 payroll
Democratic Party of Illinois-FEDERAL $258.39 2002-11-05 administrative event transfer
BP Oil Inc. $256.02 2002-10-16 gasoline for mail program
Central Management Services $255.33 2002-11-14 staff insurance premium
Ajay Shah $254.50 2002-11-14 payroll
Guillermina Alvarado $254.50 2002-11-14 payroll
Central Management Services $254.37 2002-11-12 staff insurance premium
Central Management Services $254.04 2002-10-18 staff insurance premium
Office of the Eighteenth Judicial Court $253.50 2002-11-16 copy charges
Gannett Offset/Telematch $250.00 2002-09-13 phone matches
Secretary of State $246.00 2002-10-20 copy charges
Susanne Hack $244.80 2002-09-27 mileage reimbursement
US Postmaster - Springfield $244.78 2002-10-10 postage
Mid-City Printing Service $240.70 2002-10-25 printing
Mid-City Printing Service $240.70 2002-10-25 printing
Mid-City Printing Service $240.70 2002-10-25 printing
Mid-City Printing Service $240.70 2002-10-25 printing
Mid-City Printing Service $240.70 2002-10-25 printing
Pete Senechalle $240.00 2002-08-20 mileage reimbursement
Pete Senechalle $240.00 2002-08-20 mileage reimbursement
Tom Wogan $240.00 2002-10-01 per diem
Central Management Services $239.78 2002-09-11 staff insurance premium
Central Management Services $239.78 2002-10-18 staff insurance premium
US Postal Service (CMRS-PB) $239.76 2002-10-15 postage
Office of the Eighteenth Judicial Court $239.50 2002-08-20 copy charges
Central Management Services $236.88 2002-08-26 staff insurance premium
Central Management Services $236.68 2002-11-12 staff insurance premium