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
Lake & Wells Parking $20.00 2002-09-27 parking
Lake & Wells Parking $20.00 2002-09-13 parking
Beth Ann O'Mara $19.20 2002-08-26 mileage reimbursement
InterPark $19.00 2002-09-27 parking
Deborah Fleming $17.75 2002-08-14 per diem
Jeff Riley $17.00 2002-09-27 mileage reimbursement
Standard Parking Washington/Madison/Wells $17.00 2002-12-11 parking
Mark Walsh $17.00 2002-09-27 mileage reimbursement
Standard Parking Washington/Madison/Wells $15.00 2002-09-27 parking
PrimeCo $15.00 2002-12-11 telephone
AT & T Wireless $14.69 2002-11-05 telephone
AT & T Wireless $14.68 2002-11-05 telephone
AT & T Wireless $14.68 2002-11-05 telephone
AT & T Wireless $14.68 2002-11-05 telephone
InterParking $14.00 2002-10-10 parking
InterParking $14.00 2002-09-27 parking
Lake & Wells Parking $14.00 2002-09-13 parking
Terry Lutes $13.00 2002-08-14 per diem
Office of the Eighteenth Judicial Court $13.00 2002-08-20 copy charges
National City Bank of Michigan/Illinois $12.75 2002-08-30 service charge & check rendering fee
Standard Parking Washington/Madison/Wells $12.00 2002-09-13 parking
Checker Taxi $12.00 2002-09-27 taxi
Standard Parking Washington/Madison/Wells $12.00 2002-12-13 parking
John Joseph Weathers $11.70 2002-09-06 mileage reimbursement
Standard Parking Washington/Madison/Wells $10.75 2002-12-11 parking
Standard Parking Washington/Madison/Wells $10.25 2002-11-01 parking
Checker Taxi $10.00 2002-10-22 staff taxi
Checker Taxi $10.00 2002-09-27 taxi
Standard Parking Washington/Madison/Wells $10.00 2002-09-27 parking
Central Management Services $9.99 2002-10-18 staff insurance premium
Jeff Riley $9.52 2002-09-27 mileage reimbursement
InterPark $9.50 2002-09-27 parking
Lake & Wells Parking $9.00 2002-12-13 staff parking
U-Haul $6.78 2002-12-02 pad lock for storage unit
Jeff Riley $6.46 2002-09-27 mileage reimbursement
Checker Taxi $6.00 2002-09-27 cab
Central Management Services $5.00 2002-11-12 staff insurance premium
Checker Taxi $5.00 2002-08-20 taxi
Checker Taxi $4.00 2002-11-16 taxi
Jeff Riley $3.74 2002-09-27 mileage reimbursement
Mark Walsh $3.40 2002-09-27 mileage reimbursement
National City Bank of Michigan/Illinois $2.00 2002-10-31 check rendering fee
National City Bank of Michigan/Illinois $2.00 2002-07-31 check rendering fee
National City Bank of Michigan/Illinois $2.00 2002-09-30 fee