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
Central Management Services $122.52 2002-10-18 staff insurance premium
Central Management Services $122.48 2002-10-18 staff insurance premium
Mark Mahoney $122.40 2002-10-16 mileage reimbursement
Russ Nagel $122.40 2002-08-23 mileage reimbursement
ADP Payroll Service $121.94 2002-11-25 payroll fee
Sally Mangiaracina $120.00 2002-08-14 mileage reimbursement
Erin O'Brien $120.00 2002-09-13 mileage reimbursement
Mark Mahoney $120.00 2002-09-13 mileage reimbursement
Michael Weir $120.00 2002-09-06 mileage reimbursement
Michael Weir $120.00 2002-09-06 mileage reimbursement
John Joseph Weathers $120.00 2002-09-06 mileage reimbursement
Central Management Services $119.89 2002-11-14 staff insurance premium
Russ Nagel $119.10 2002-08-14 mileage reimbursement
Mark Mahoney $119.00 2002-10-16 mileage reimbursement
Mark Mahoney $119.00 2002-10-16 mileage reimbursement
Central Management Services $118.16 2002-10-18 staff insurance premium
Illinois Department of Employment Security $118.09 2002-07-12 payroll taxes
Jill Edelblute $117.64 2002-09-27 mileage reimbursement
Verizon Wireless $117.05 2002-09-13 telephone
Central Management Services $116.67 2002-10-18 staff insurance premium
US Postmaster $116.43 2002-10-27 postage
US Postmaster $116.43 2002-10-27 postage
US Postmaster $116.43 2002-10-27 postage
US Postmaster $116.43 2002-10-27 postage
Susanne Hack $115.60 2002-12-13 mileage reimbursement
Bresha Brewer $115.60 2002-09-27 mileage reimbursement
Central Management Services $115.28 2002-08-15 staff insurance premium
Central Management Services $115.28 2002-11-12 staff insurance premium
Central Management Services $114.73 2002-11-14 staff insurance premium
Central Management Services $113.38 2002-11-12 staff insurance premium
Brian Lacien $112.49 2002-10-12 payroll
Brian Lacien $112.49 2002-10-12 payroll
Brian Lacien $112.49 2002-10-12 payroll
Brian Lacien $112.49 2002-10-12 payroll
Brian Lacien $112.49 2002-10-12 payroll
Russ Nagel $111.86 2002-11-12 mileage reimbursement
Worldcom Wireless $111.85 2002-07-09 telephone
Worldcom Wireless $111.85 2002-07-09 telephone
Worldcom Wireless $111.85 2002-07-09 telephone
ADP Payroll Service $111.13 2002-08-23 payroll fee
Nora Hernandez $110.84 2002-12-11 mileage reimbursement
Mansion View $109.95 2002-09-06 staff lodging
Mansion View $109.95 2002-11-05 lodging
Data Transformation Services $109.67 2002-10-03 fed ex charges
LaSalle Bank $108.84 2002-09-13 fee for commerical services (Chicago DPI acct)
Amy Brennan $108.80 2002-11-05 mileage reimbursement
Deborah Fleming $108.67 2002-08-14 mileage reimbursement
Pete Senechalle $108.41 2002-09-13 mileage reimbursement
Lake & Wells Parking $108.00 2002-11-05 parking
Pamela R. Moore $108.00 2002-07-09 mileage reimbursement