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
Office of the Eighteenth Judicial Court $236.25 2002-08-20 copy charges
Central Management Services $236.15 2002-08-15 staff insurance premium
Central Management Services $236.15 2002-11-14 staff insurance premium
Central Management Services $235.79 2002-11-12 staff insurance premium
Central Management Services $235.79 2002-11-14 staff insurance premium
Central Management Services $235.43 2002-10-18 staff insurance premium
Central Management Services $235.43 2002-10-18 staff insurance premium
Central Management Services $234.89 2002-10-18 staff insurance premium
Central Management Services $234.89 2002-11-12 staff insurance premium
Central Management Services $234.89 2002-10-18 staff insurance premium
Central Management Services $233.45 2002-09-11 staff insurance premium
US Postmaster $232.86 2002-10-28 postage
Central Management Services $230.56 2002-10-18 staff insurance premium
Central Management Services $230.56 2002-09-11 staff insurance premium
Sally Mangiaracina $227.46 2002-09-26 payroll
Central Management Services $226.76 2002-08-15 staff insurance premium
Central Management Services $226.76 2002-09-11 staff insurance premium
Central Management Services $226.76 2002-10-18 staff insurance premium
John Michael Combs $225.00 2002-11-14 per diem
Jason Keller $225.00 2002-11-14 per diem
Kevin Bell $225.00 2002-11-14 per diem
John Charles $225.00 2002-11-14 per diem
Scott Musser $225.00 2002-11-14 per diem
Scott Hallaron $225.00 2002-11-14 per diem
Mary Shaw $225.00 2002-11-14 per diem
Eric Palmer $225.00 2002-11-14 per diem
Jim Moore Productions $225.00 2002-10-29 radio
Jeremy Flynn $225.00 2002-11-14 per diem
Joseph Katz $225.00 2002-11-14 per diem
Samantha Hufnagel $225.00 2002-11-14 per diem
Randon Corey Gardley $225.00 2002-11-14 per diem
Toby Trimmer $225.00 2002-11-14 per diem
Jeff Troupe $225.00 2002-11-14 per diem
Jonathan Wolff $225.00 2002-11-14 per diem
Dana Yowell $225.00 2002-11-14 per diem
Hilton Garden Inn $224.06 2002-08-14 staff lodging
Hilton Garden Inn $224.06 2002-08-14 staff lodging
Worldcom Wireless $223.71 2002-07-09 telephone
Bresha Brewer $219.00 2002-09-27 mileage reimbursement
Data Transformation Services $217.43 2002-10-03 UPS charges
Kinko's $216.38 2002-08-20 copy charges
Guillermina Alvarado $216.32 2002-09-26 payroll
Guillermina Alvarado $216.32 2002-10-29 payroll
Guillermina Alvarado $216.32 2002-10-12 payroll
Pamela R. Moore $216.00 2002-07-09 mileage reimbursement
Central Management Services $214.46 2002-09-11 staff insurance premium
Central Management Services $214.46 2002-10-18 staff insurance premium
Central Management Services $214.46 2002-08-15 staff insurance premium
Morgan O'Brien $213.31 2002-10-29 payroll
Amy Brennan $210.00 2002-10-01 per diem