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
Cingular Wireless $44.60 2002-11-05 telephone
Cingular Wireless $44.60 2002-11-05 telephone
Cingular Wireless $44.60 2002-11-05 telephone
AT & T Wireless $44.06 2002-11-05 telephone
Standard Parking Washington/Madison/Wells $44.00 2002-09-13 parking
Standard Parking Washington/Madison/Wells $44.00 2002-08-20 parking
Standard Parking Washington/Madison/Wells $44.00 2002-09-27 parking
Standard Parking Washington/Madison/Wells $44.00 2002-09-13 parking
Jill Edelblute $42.00 2002-08-14 mileage reimbursement
Unicare $42.00 2002-09-11 staff insurance premium
Unicare $42.00 2002-09-11 staff insurance premium
Unicare $42.00 2002-09-11 staff insurance premium
Unicare $42.00 2002-09-11 staff insurance premium
Unicare $42.00 2002-08-31 staff insurance premium
Unicare $42.00 2002-08-31 staff insurance premium
Unicare $42.00 2002-08-31 staff insurance premium
Unicare $42.00 2002-08-31 staff insurance
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Central Management Services $41.73 2002-08-15 staff insurance premium
Central Management Services $41.73 2002-09-11 staff insurance premium
Lake & Wells Parking $40.00 2002-11-05 parking
InterParking $40.00 2002-09-27 parking
InterParking $40.00 2002-09-27 parking
InterParking $40.00 2002-10-10 parking
Claire Moroney $39.78 2002-09-27 mileage reimbursement
LaSalle Bank $39.50 2002-10-15 fee for commercial services (DPI Chicago acct)
Standard Parking Washington/Madison/Wells $39.00 2002-11-16 parking
Terry Lutes $39.00 2002-08-14 per diem
Mark Walsh $38.76 2002-09-27 mileage reimbursement
Hilton Garden Inn $38.09 2002-08-01 staff lodging
InterPark $38.00 2002-09-27 parking
Hilton Garden Inn $37.34 2002-08-01 staff lodging
Deborah Fleming $37.28 2002-08-01 mileage reimbursement
Deborah Fleming $36.23 2002-08-14 mileage reimbursement
Mark Mahoney $36.00 2002-09-13 mileage reimbursement
Beth Ann O'Mara $35.70 2002-10-09 mileage reimbursement
Erin O'Brien $35.24 2002-11-14 payroll
Kevin Quinn $35.00 2002-10-10 per diem
Kevin Quinn $35.00 2002-10-10 per diem