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
Erin O'Brien $60.81 2002-10-29 payroll
Erin O'Brien $60.81 2002-10-12 payroll
Erin O'Brien $60.81 2002-09-26 payroll
Terry Lutes $60.75 2002-08-01 per diem
Standard Parking Washington/Madison/Wells $60.00 2002-10-20 parking
Russ Nagel $60.00 2002-09-13 mileage reimbursement
John Joseph Weathers $59.40 2002-09-06 mileage reimbursement
Martin Quinn $59.16 2002-11-05 mileage reimbursement
Joseph T. Garcia $58.97 2002-10-29 payroll
Nora Hernandez $58.48 2002-12-11 mileage reimbursement
Mark Walsh $58.14 2002-10-10 mileage reimbursement
Sally Mangiaracina $57.80 2002-09-27 mileage reimbursement
Nora Hernandez $57.12 2002-12-11 mileage reimbursement
InterPark $57.00 2002-09-27 parking
Photoprose $56.00 2002-10-28 photography
ADP Payroll Service $55.43 2002-12-12 payroll fee
Mark Walsh $54.40 2002-10-10 mileage reimbursement
Mark Walsh $54.40 2002-10-10 mileage reimbursement
Joseph T. Garcia $54.06 2002-09-26 payroll
Lake & Wells Parking $54.00 2002-11-05 parking
Deborah Fleming $54.00 2002-08-01 per diem
Lake & Wells Parking $54.00 2002-08-20 parking
Mark Mahoney $54.00 2002-09-13 mileage reimbursement
Central Management Services $53.89 2002-08-15 staff insurance premium
Central Management Services $53.89 2002-09-11 staff insurance premium
Central Management Services $53.89 2002-08-15 staff insurance premium
Central Management Services $53.89 2002-09-11 staff insurance premium
Central Management Services $53.89 2002-08-15 staff insurance premium
Central Management Services $53.89 2002-08-15 staff insurance premium
Central Management Services $53.89 2002-10-18 staff insurance premium
Central Management Services $53.89 2002-09-11 staff insurance premium
Central Management Services $53.89 2002-09-11 staff insurance premium
Central Management Services $53.89 2002-10-18 staff insurance premium
Central Management Services $53.89 2002-10-18 staff insurance premium
Central Management Services $53.89 2002-10-18 staff insurance premium
ADP Payroll Service $53.63 2002-07-09 payroll fee
Deborah Fleming $53.25 2002-08-14 per diem
ADP Payroll Service $52.73 2002-11-26 payroll fee
Shell Fleet $52.01 2002-09-28 gasoline for mail program
Stacy Whittington $51.00 2002-11-12 mileage reimbursement
Office of the Eighteenth Judicial Court $49.00 2002-08-20 copy charges
Office of the Eighteenth Judicial Court $48.50 2002-10-16 copy charges
Mark Walsh $48.28 2002-09-27 mileage reimbursement
Nora Hernandez $47.60 2002-12-11 mileage reimbursement
InterPark $47.50 2002-09-27 parking
Jill Edelblute $45.90 2002-09-27 mileage reimbursement
Jill Edelblute $45.90 2002-09-27 mileage reimbursement
National City Bank of Michigan/Illinois $45.75 2002-09-30 service charge
Cingular Wireless $44.60 2002-11-05 telephone
Cingular Wireless $44.60 2002-11-05 telephone