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
Jon Paul Valadez $180.00 2002-10-01 per diem
Tony Rossi $176.80 2002-11-16 mileage reimbursement
Mark Walsh $175.78 2002-10-10 mileage reimbursement
Rishi Garb $175.00 2002-12-12 election day expenses
Tymie Morrow $175.00 2002-12-12 election day expenses
Matthew Ridley $175.00 2002-12-12 election day expenses
Amanda Tate $175.00 2002-12-12 election day expenses
Silvia Cabrera $175.00 2002-12-12 election day expenses
Alfred Bryan $175.00 2002-12-12 election day expenses
Patrice Brand $175.00 2002-12-12 election day expenses
Karina Fuel $175.00 2002-12-12 election day expenses
Patrick Gibbs $174.60 2002-10-29 payroll
Robert Grogan $173.83 2002-11-16 mileage reimbursement
Office of the Eighteenth Judicial Court $173.25 2002-10-04 copy charges
Kristen Bauer $173.06 2002-10-29 payroll
Kristen Bauer $173.06 2002-10-12 payroll
Westin Hotel $172.69 2002-10-03 lodging
Westin Hotel $172.69 2002-10-03 lodging
Thomas A. Foley, Jr. $169.58 2002-10-12 payroll
Central Management Services $169.36 2002-10-18 staff insurance premium
Central Management Services $165.68 2002-11-12 staff insurance premium
Central Management Services $164.92 2002-11-12 staff insurance premium
Standard Parking Washington/Madison/Wells $164.25 2002-08-20 parking
Susanne Hack $163.20 2002-10-20 mileage reimbursement
Erin O'Brien $163.20 2002-09-27 mileage reimbursement
Central Management Services $162.68 2002-11-16 staff insurance premium
Central Management Services $161.02 2002-11-12 staff insurance premium
Robert Grogan $160.94 2002-10-20 mileage reimbursement
ADP Payroll Service $160.83 2002-10-12 payroll fee
Kinko's $160.82 2002-08-14 printing
Instant Printing Corporation $160.03 2002-09-27 copy charges
Lake & Wells Parking $160.00 2002-11-05 parking
Chicago Midway Courtyard Marriott $159.54 2002-08-01 staff lodging
Central Management Services $157.59 2002-11-14 staff insurance premium
Central Management Services $156.95 2002-09-11 staff insurance premium
Central Management Services $156.95 2002-09-11 staff insurance premium
Central Management Services $156.95 2002-09-11 staff insurance premium
Brad Hickey $156.40 2002-09-13 mileage reimbursement
Sally Mangiaracina $156.40 2002-09-27 mileage reimbursement
Central Management Services $156.01 2002-11-12 staff insurance premium
Pekin Life Insurance Company $156.00 2002-12-17 staff insurance premium
Chicago Midway Courtyard Marriott $155.97 2002-08-01 staff lodging
Kirk Mottram $155.04 2002-11-16 mileage reimbursement
DuPage County Clerk $155.00 2002-09-27 copy charges
Central Management Services $154.14 2002-11-15 staff insurance premium
Becky Novak $153.60 2002-09-13 mileage reimbursement
Central Management Services $153.24 2002-11-12 staff insurance premium
Central Management Services $153.16 2002-11-12 staff insurance premium
Central Management Services $151.69 2002-11-12 staff insurance premium
Deborah Fleming $151.30 2002-10-16 mileage reimbursement