Semiannual

Filed Doc ID: 273948 | Committee: Democratic Party of Illinois

Document Information

Filed Date2004-06-19
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages244
AmendedYes

Receipts (48 | $901,720.45)

DonorAmountDateDescription

Expenditures (3056 | $1,726,633.64)

PayeeAmountDatePurpose
Becky Novak $201.69 2002-03-01 payroll
Becky Novak $201.69 2002-03-01 payroll
Becky Novak $201.69 2002-03-13 payroll
Becky Novak $201.69 2002-03-13 payroll
Becky Novak $201.69 2002-03-13 payroll
Elizabeth Norden $201.69 2002-03-01 payroll
Elizabeth Norden $201.69 2002-03-13 payroll
Becky Novak $201.69 2002-03-01 payroll
Elizabeth Norden $201.69 2002-03-13 payroll
Brice Sheriff $201.48 2002-04-15 mileage reimbursement
Terri Negovan $201.20 2002-03-29 payroll
Terri Negovan $201.19 2002-03-13 payroll
Athena Corporation $200.00 2002-04-15 banner
Illinois Democratic Women $200.00 2002-05-15 contribution
Verizon Wireless $198.53 2002-04-29 telephone
Allison Welch $198.40 2002-02-15 payroll
Allison Welch $198.40 2002-02-15 payroll
Allison Welch $198.40 2002-02-15 payroll
Allison Welch $198.40 2002-02-15 payroll
Allison Welch $198.40 2002-01-31 payroll
Allison Welch $198.40 2002-01-31 payroll
Allison Welch $198.40 2002-01-31 payroll
Allison Welch $198.40 2002-01-31 payroll
Deborah Fleming $198.40 2002-02-15 payroll
Deborah Fleming $198.40 2002-02-15 payroll
Deborah Fleming $198.40 2002-02-15 payroll
Deborah Fleming $198.40 2002-02-15 payroll
Eric J Lane $198.00 2002-01-24 mileage reimbursement
Jeff Pasquini $197.40 2002-03-29 payroll
Mitchell Lifson $197.22 2002-03-29 payroll
Maya Solis $196.98 2002-03-29 payroll
Brice Sheriff $196.80 2002-01-24 mileage reimbursement
US Postal Service (CMRS-TMS) $196.10 2002-02-02 postage
US Postal Service (CMRS-TMS) $196.10 2002-02-02 postage
US Postal Service (CMRS-TMS) $196.09 2002-02-02 postage
US Postal Service (CMRS-TMS) $196.09 2002-02-02 postage
Hyatt at University Village $196.00 2002-01-29 staff parking and lodging
Hyatt at University Village $195.33 2002-01-24 staff lodging
Jeff Pasquini $194.85 2002-01-21 mileage reimbursement
Jeff Pasquini $194.85 2002-01-21 mileage reimbursement
Jeff Pasquini $194.85 2002-01-21 mileage reimbursement
Jeff Pasquini $194.85 2002-01-21 mileage reimbursement
Mark Walsh $194.77 2002-03-29 payroll
Verizon Wireless $194.53 2002-04-14 telephone
Standard Parking Washington/Madison/Wells $193.60 2002-04-08 parking
Ajay Shah $193.09 2002-01-31 payroll
Ajay Shah $193.09 2002-02-15 payroll
Ajay Shah $193.09 2002-02-15 payroll
Ajay Shah $193.09 2002-02-15 payroll
Ajay Shah $193.09 2002-01-31 payroll