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 |
|---|---|---|---|
| DeShana Forney | $302.46 | 2002-03-01 | payroll |
| DeShana Forney | $302.46 | 2002-03-13 | payroll |
| DeShana Forney | $302.46 | 2002-03-13 | payroll |
| DeShana Forney | $302.46 | 2002-03-01 | payroll |
| DeShana Forney | $302.46 | 2002-03-13 | payroll |
| Seven Star Lion Dance Group | $300.00 | 2002-02-28 | entertainment for rally |
| Nora Hernandez | $299.90 | 2002-01-29 | payroll |
| Central Management Services | $299.76 | 2002-06-10 | staff insurance premium |
| Jeff Pasquini | $295.17 | 2002-03-13 | payroll |
| Jeff Pasquini | $295.17 | 2002-03-13 | payroll |
| Jeff Pasquini | $295.17 | 2002-03-13 | payroll |
| Jeff Pasquini | $295.17 | 2002-03-01 | payroll |
| Jeff Pasquini | $295.17 | 2002-03-01 | payroll |
| Jeff Pasquini | $295.17 | 2002-03-01 | payroll |
| Maya Solis | $294.61 | 2002-03-01 | payroll |
| Maya Solis | $294.61 | 2002-03-13 | payroll |
| Maya Solis | $294.61 | 2002-03-13 | payroll |
| Maya Solis | $294.61 | 2002-03-13 | payroll |
| Maya Solis | $294.61 | 2002-03-01 | payroll |
| Maya Solis | $294.61 | 2002-03-01 | payroll |
| Matthew Bell | $293.24 | 2002-01-31 | payroll |
| Matthew Bell | $293.24 | 2002-01-31 | payroll |
| Matthew Bell | $293.24 | 2002-01-31 | payroll |
| Matthew Bell | $293.24 | 2002-01-31 | payroll |
| Joseph T. Garcia | $292.88 | 2002-03-29 | payroll |
| Joseph T. Garcia | $292.88 | 2002-03-29 | payroll |
| Joseph T. Garcia | $292.88 | 2002-03-29 | payroll |
| Jennifer Tirey | $287.40 | 2002-02-15 | payroll |
| Jennifer Tirey | $287.40 | 2002-01-31 | payroll |
| Jennifer Tirey | $287.40 | 2002-02-15 | payroll |
| Jennifer Tirey | $287.40 | 2002-02-15 | payroll |
| Jennifer Tirey | $287.40 | 2002-01-31 | payroll |
| Jennifer Tirey | $287.40 | 2002-02-15 | payroll |
| Jennifer Tirey | $287.40 | 2002-01-31 | payroll |
| Jennifer Tirey | $287.40 | 2002-01-31 | payroll |
| Mark Walsh | $286.87 | 2002-03-13 | payroll |
| Mark Walsh | $286.87 | 2002-03-01 | payroll |
| Mark Walsh | $286.87 | 2002-03-01 | payroll |
| Mark Walsh | $286.87 | 2002-03-01 | payroll |
| Mark Walsh | $286.87 | 2002-03-13 | payroll |
| Mark Walsh | $286.87 | 2002-03-13 | payroll |
| Unforgettable Edibles | $284.61 | 2002-02-28 | food for rally |
| Amy Brennan | $280.66 | 2002-02-15 | payroll |
| Amy Brennan | $280.66 | 2002-02-15 | payroll |
| Amy Brennan | $280.66 | 2002-02-15 | payroll |
| Amy Brennan | $280.66 | 2002-02-15 | payroll |
| Amy Brennan | $280.66 | 2002-01-31 | payroll |
| Amy Brennan | $280.66 | 2002-01-31 | payroll |
| Amy Brennan | $280.66 | 2002-01-31 | payroll |
| Amy Brennan | $280.66 | 2002-01-31 | payroll |