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 |
|---|---|---|---|
| Michael Weir | $237.83 | 2002-01-15 | payroll |
| Michael Weir | $237.83 | 2002-01-15 | payroll |
| Michael Weir | $237.82 | 2002-01-15 | payroll |
| Michael Weir | $237.82 | 2002-01-15 | payroll |
| Moretti's | $237.19 | 2002-02-04 | food |
| Moretti's | $237.18 | 2002-02-04 | food |
| Moretti's | $237.18 | 2002-02-04 | food |
| Moretti's | $237.18 | 2002-02-04 | food |
| Country Fair Apartments | $236.25 | 2002-01-24 | staff housing |
| Country Fair Apartments | $236.25 | 2002-01-24 | staff housing |
| Country Fair Apartments | $236.25 | 2002-01-24 | staff housing |
| Country Fair Apartments | $236.25 | 2002-01-24 | staff housing |
| John Michael Bartman | $234.59 | 2002-03-13 | payroll |
| John Michael Bartman | $234.59 | 2002-03-13 | payroll |
| John Michael Bartman | $234.59 | 2002-03-13 | payroll |
| Extended Stay America | $234.25 | 2002-04-15 | lodging |
| Matthew Bell | $234.00 | 2002-02-28 | mileage reimbursement |
| Matthew Bell | $234.00 | 2002-02-28 | mileage reimbursement |
| Matthew Bell | $234.00 | 2002-02-28 | mileage reimbursement |
| Matthew Bell | $234.00 | 2002-02-28 | mileage reimbursement |
| Megan Powell | $232.85 | 2002-03-13 | payroll |
| Verizon Wireless | $232.38 | 2002-03-07 | telephone |
| Zachary Cook | $232.32 | 2002-04-14 | mileage reimbursement |
| Adam Jaffe | $230.75 | 2002-02-15 | payroll |
| Adam Jaffe | $230.75 | 2002-02-15 | payroll |
| Adam Jaffe | $230.75 | 2002-02-15 | payroll |
| Adam Jaffe | $230.75 | 2002-01-31 | payroll |
| Adam Jaffe | $230.75 | 2002-01-31 | payroll |
| Adam Jaffe | $230.75 | 2002-01-31 | payroll |
| Adam Jaffe | $230.75 | 2002-01-31 | payroll |
| Adam Jaffe | $230.75 | 2002-02-15 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-13 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-01 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-01 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-01 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-13 | payroll |
| Jennifer Tirey | $229.92 | 2002-03-13 | payroll |
| Elizabeth Brown | $229.38 | 2002-02-15 | payroll |
| Elizabeth Brown | $229.38 | 2002-02-15 | payroll |
| Elizabeth Brown | $229.38 | 2002-02-15 | payroll |
| Elizabeth Brown | $229.38 | 2002-01-15 | payroll |
| Joi Brooks | $229.38 | 2002-02-15 | payroll |
| Joi Brooks | $229.38 | 2002-02-15 | payroll |
| Joi Brooks | $229.38 | 2002-02-15 | payroll |
| Joi Brooks | $229.38 | 2002-02-15 | payroll |
| Joi Brooks | $229.38 | 2002-01-31 | payroll |
| Joi Brooks | $229.38 | 2002-01-31 | payroll |
| Elizabeth Brown | $229.38 | 2002-01-15 | payroll |
| Elizabeth Brown | $229.38 | 2002-01-15 | payroll |
| Elizabeth Brown | $229.38 | 2002-01-31 | payroll |