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 |
|---|---|---|---|
| Brendan Hostetler | $252.11 | 2002-02-15 | payroll |
| Brendan Hostetler | $252.11 | 2002-02-15 | payroll |
| Brendan Hostetler | $252.11 | 2002-02-15 | payroll |
| William Cousineau | $252.11 | 2002-01-31 | payroll |
| William Cousineau | $252.11 | 2002-01-31 | payroll |
| Verizon Wireless | $250.64 | 2002-05-02 | telephone |
| Verizon Wireless | $250.64 | 2002-05-02 | telephone |
| Verizon Wireless | $250.64 | 2002-05-02 | telephone |
| US Postal Service (CMRS-PB) | $248.20 | 2002-02-28 | postage |
| US Postal Service (CMRS-PB) | $248.20 | 2002-02-28 | postage |
| US Postal Service (CMRS-PB) | $248.20 | 2002-02-28 | postage |
| US Postal Service (CMRS-PB) | $248.20 | 2002-02-28 | postage |
| Mitchell Lifson | $247.97 | 2002-01-15 | payroll |
| Mitchell Lifson | $247.97 | 2002-01-15 | payroll |
| Mitchell Lifson | $247.96 | 2002-01-15 | payroll |
| Mitchell Lifson | $247.96 | 2002-01-15 | payroll |
| Barbara St. Germaine | $246.49 | 2002-03-13 | payroll |
| Barbara St. Germaine | $246.49 | 2002-03-13 | payroll |
| Barbara St. Germaine | $246.49 | 2002-03-13 | payroll |
| Erin O'Brien | $243.25 | 2002-03-13 | payroll |
| Erin O'Brien | $243.25 | 2002-03-01 | payroll |
| Erin O'Brien | $243.25 | 2002-03-13 | payroll |
| Erin O'Brien | $243.25 | 2002-03-01 | payroll |
| Erin O'Brien | $243.25 | 2002-03-01 | payroll |
| Erin O'Brien | $243.25 | 2002-03-13 | payroll |
| Shell Fleet | $241.61 | 2002-03-17 | gasoline for mail van |
| Tony Kolbeck | $239.94 | 2002-02-15 | payroll |
| Tony Kolbeck | $239.94 | 2002-01-31 | payroll |
| Tony Kolbeck | $239.94 | 2002-01-31 | payroll |
| Tony Kolbeck | $239.94 | 2002-01-31 | payroll |
| Tony Kolbeck | $239.94 | 2002-01-31 | payroll |
| Tony Kolbeck | $239.94 | 2002-02-15 | payroll |
| Tony Kolbeck | $239.94 | 2002-02-15 | payroll |
| Tony Kolbeck | $239.94 | 2002-02-15 | payroll |
| Claire Moroney | $239.12 | 2002-01-31 | payroll |
| Claire Moroney | $239.12 | 2002-02-15 | payroll |
| Claire Moroney | $239.12 | 2002-02-15 | payroll |
| Claire Moroney | $239.12 | 2002-01-31 | payroll |
| Claire Moroney | $239.12 | 2002-02-15 | payroll |
| Claire Moroney | $239.12 | 2002-02-15 | payroll |
| Claire Moroney | $239.12 | 2002-01-31 | payroll |
| Claire Moroney | $239.12 | 2002-01-31 | payroll |
| Scott Selinger | $239.12 | 2002-02-15 | payroll |
| Scott Selinger | $239.12 | 2002-02-15 | payroll |
| Scott Selinger | $239.12 | 2002-01-31 | payroll |
| Scott Selinger | $239.12 | 2002-02-15 | payroll |
| Scott Selinger | $239.12 | 2002-01-31 | payroll |
| Scott Selinger | $239.12 | 2002-02-15 | payroll |
| Scott Selinger | $239.12 | 2002-01-31 | payroll |
| Scott Selinger | $239.12 | 2002-01-31 | payroll |