Semiannual
Filed Doc ID: 273948 | Committee: Democratic Party of Illinois
Document Information
| Filed Date | 2004-06-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 244 |
| Amended | Yes |
Receipts (48 | $901,720.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3056 | $1,726,633.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jill Edelblute | $342.23 | 2002-03-13 | payroll |
| Matthew D. McGrath | $342.23 | 2002-03-01 | payroll |
| Matthew D. McGrath | $342.23 | 2002-03-13 | payroll |
| Jill Edelblute | $342.23 | 2002-03-01 | payroll |
| Shaw Decremer | $342.23 | 2002-03-01 | payroll |
| Nancy Vazquez | $342.23 | 2002-03-13 | payroll |
| Shaw Decremer | $342.22 | 2002-03-13 | payroll |
| Matthew Swentkofske | $342.22 | 2002-03-01 | payroll |
| Matthew Swentkofske | $342.22 | 2002-03-13 | payroll |
| Jamie Kanallakan | $336.55 | 2002-02-15 | payroll |
| Jamie Kanallakan | $336.54 | 2002-02-15 | payroll |
| Jamie Kanallakan | $336.54 | 2002-02-15 | payroll |
| Jamie Kanallakan | $336.54 | 2002-02-15 | payroll |
| Robert J. Moon | $333.73 | 2002-03-13 | payroll |
| Robert J. Moon | $333.73 | 2002-03-01 | payroll |
| Zachary Cook | $333.63 | 2002-03-13 | payroll |
| Zachary Cook | $333.63 | 2002-03-01 | payroll |
| Mark Mahoney | $333.60 | 2002-03-14 | mileage reimbursement |
| Hyatt at University Village | $333.22 | 2002-01-24 | staff lodging |
| Hyatt at University Village | $333.22 | 2002-01-24 | staff lodging |
| John Joseph Weathers | $332.03 | 2002-03-01 | payroll |
| John Joseph Weathers | $332.03 | 2002-03-13 | payroll |
| William McFadden | $332.02 | 2002-03-13 | payroll |
| Trina Weinert | $331.43 | 2002-02-15 | payroll |
| Trina Weinert | $331.43 | 2002-02-15 | payroll |
| Trina Weinert | $331.43 | 2002-01-31 | payroll |
| Trina Weinert | $331.43 | 2002-02-15 | payroll |
| Trina Weinert | $331.43 | 2002-01-31 | payroll |
| Trina Weinert | $331.43 | 2002-01-31 | payroll |
| Trina Weinert | $331.43 | 2002-01-31 | payroll |
| Trina Weinert | $331.43 | 2002-02-15 | payroll |
| Mark Walsh | $330.85 | 2002-01-15 | payroll |
| Mark Walsh | $330.84 | 2002-01-15 | payroll |
| Mark Walsh | $330.84 | 2002-01-15 | payroll |
| Mark Walsh | $330.84 | 2002-01-15 | payroll |
| US Postal Service (CMRS-PB) | $330.74 | 2002-03-20 | postage |
| Suzanne Ochoa | $329.84 | 2002-03-01 | payroll |
| Suzanne Ochoa | $329.84 | 2002-03-13 | payroll |
| Cingular Wireless | $323.57 | 2002-04-29 | telephone |
| Terri Negovan | $323.53 | 2002-03-01 | payroll |
| David Clarkin | $322.20 | 2002-02-15 | payroll |
| David Clarkin | $322.20 | 2002-02-15 | payroll |
| David Clarkin | $322.20 | 2002-02-15 | payroll |
| David Clarkin | $322.20 | 2002-02-15 | payroll |
| David Clarkin | $322.20 | 2002-01-31 | payroll |
| David Clarkin | $322.20 | 2002-01-31 | payroll |
| David Clarkin | $322.20 | 2002-01-31 | payroll |
| David Clarkin | $322.20 | 2002-01-31 | payroll |
| Tim Roseberry | $321.99 | 2002-03-13 | payroll |
| Tim Roseberry | $321.99 | 2002-03-13 | payroll |