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 |
|---|---|---|---|
| Tim Roseberry | $321.99 | 2002-03-13 | payroll |
| Pamela R. Moore | $319.63 | 2002-01-31 | payroll |
| Pamela R. Moore | $319.63 | 2002-02-15 | payroll |
| Pamela R. Moore | $319.63 | 2002-02-15 | payroll |
| Pamela R. Moore | $319.63 | 2002-01-31 | payroll |
| Pamela R. Moore | $319.63 | 2002-01-31 | payroll |
| Pamela R. Moore | $319.63 | 2002-01-31 | payroll |
| Pamela R. Moore | $319.63 | 2002-02-15 | payroll |
| Pamela R. Moore | $319.63 | 2002-02-15 | payroll |
| Terry Lutes | $317.44 | 2002-03-13 | payroll |
| Terry Lutes | $317.44 | 2002-03-01 | payroll |
| Allison Welch | $317.44 | 2002-03-01 | payroll |
| Janice Taylor | $317.44 | 2002-03-01 | payroll |
| Janice Taylor | $317.44 | 2002-03-13 | payroll |
| Allison Welch | $317.44 | 2002-03-13 | payroll |
| US Postal Service (CMRS-TMS) | $317.22 | 2002-03-12 | postage |
| Michelle Dewlen | $316.00 | 2002-03-01 | payroll |
| Michelle Dewlen | $316.00 | 2002-03-01 | payroll |
| Michelle Dewlen | $316.00 | 2002-03-01 | payroll |
| Michelle Dewlen | $315.99 | 2002-03-13 | payroll |
| Michelle Dewlen | $315.99 | 2002-03-13 | payroll |
| Michelle Dewlen | $315.59 | 2002-03-13 | payroll |
| John Carr | $315.32 | 2002-01-29 | payroll |
| Kirk Mottram | $311.47 | 2002-03-13 | payroll |
| Kirk Mottram | $311.47 | 2002-03-13 | payroll |
| Kirk Mottram | $311.47 | 2002-03-13 | payroll |
| Claire Moroney | $309.60 | 2002-01-18 | mileage reimbursement |
| Elizabeth Moe | $308.94 | 2002-03-01 | payroll |
| Elizabeth Moe | $308.94 | 2002-03-13 | payroll |
| Ajay Shah | $308.94 | 2002-03-13 | payroll |
| Ajay Shah | $308.94 | 2002-03-01 | payroll |
| Scott Selinger | $307.56 | 2002-04-15 | mileage reimbursement |
| Cheryl Russell | $306.56 | 2002-03-29 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-01 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-13 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-13 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-01 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-01 | payroll |
| Mitchell Lifson | $304.27 | 2002-03-13 | payroll |
| Erin O'Brien | $304.07 | 2002-01-31 | payroll |
| Erin O'Brien | $304.07 | 2002-01-31 | payroll |
| Erin O'Brien | $304.07 | 2002-02-15 | payroll |
| Erin O'Brien | $304.07 | 2002-02-15 | payroll |
| Erin O'Brien | $304.07 | 2002-02-15 | payroll |
| Erin O'Brien | $304.07 | 2002-02-15 | payroll |
| Erin O'Brien | $304.07 | 2002-01-31 | payroll |
| Erin O'Brien | $304.07 | 2002-01-31 | payroll |
| Erin O'Brien | $302.52 | 2002-04-08 | mileage reimbursement |
| ADP Payroll Service | $302.50 | 2002-02-23 | fee |
| DeShana Forney | $302.46 | 2002-03-01 | payroll |