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 |
|---|---|---|---|
| Ajay Shah | $193.09 | 2002-01-31 | payroll |
| Ajay Shah | $193.09 | 2002-01-31 | payroll |
| Elizabeth Moe | $193.09 | 2002-02-15 | payroll |
| Elizabeth Moe | $193.09 | 2002-02-15 | payroll |
| Elizabeth Moe | $193.09 | 2002-02-15 | payroll |
| Elizabeth Moe | $193.08 | 2002-02-15 | payroll |
| Nancy Vazquez | $193.08 | 2002-04-15 | mileage reimbursement |
| Nancy Vazquez | $193.08 | 2002-04-15 | mileage reimbursement |
| Ajay Shah | $193.08 | 2002-02-15 | payroll |
| Nancy Vazquez | $193.08 | 2002-04-15 | mileage reimbursement |
| Central Management Services | $192.27 | 2002-01-25 | staff insurance premium |
| Tony Kolbeck | $191.95 | 2002-03-01 | payroll |
| Tony Kolbeck | $191.95 | 2002-03-01 | payroll |
| Tony Kolbeck | $191.95 | 2002-03-13 | payroll |
| Tony Kolbeck | $191.95 | 2002-03-13 | payroll |
| Tony Kolbeck | $191.95 | 2002-03-01 | payroll |
| Tony Kolbeck | $191.95 | 2002-03-13 | payroll |
| Martin Quinn | $191.95 | 2002-03-29 | payroll |
| Martin Quinn | $191.95 | 2002-03-29 | payroll |
| Martin Quinn | $191.95 | 2002-03-29 | payroll |
| Matthew D. McGrath | $191.32 | 2002-05-10 | mileage reimbursement |
| Matthew D. McGrath | $191.32 | 2002-05-10 | mileage reimbursement |
| Matthew D. McGrath | $191.32 | 2002-05-10 | mileage reimbursement |
| Brian Cleary | $191.30 | 2002-03-01 | payroll |
| Claire Moroney | $191.30 | 2002-03-13 | payroll |
| Claire Moroney | $191.30 | 2002-03-13 | payroll |
| Claire Moroney | $191.30 | 2002-03-13 | payroll |
| Claire Moroney | $191.30 | 2002-03-01 | payroll |
| Claire Moroney | $191.30 | 2002-03-01 | payroll |
| Claire Moroney | $191.30 | 2002-03-01 | payroll |
| Brian Cleary | $191.30 | 2002-03-01 | payroll |
| Brian Cleary | $191.30 | 2002-03-01 | payroll |
| Scott Selinger | $191.30 | 2002-03-01 | payroll |
| Scott Selinger | $191.30 | 2002-03-01 | payroll |
| Scott Selinger | $191.30 | 2002-03-01 | payroll |
| Scott Selinger | $191.29 | 2002-03-13 | payroll |
| Scott Selinger | $191.29 | 2002-03-13 | payroll |
| Scott Selinger | $191.29 | 2002-03-13 | payroll |
| Brian Cleary | $191.29 | 2002-03-13 | payroll |
| Brian Cleary | $191.29 | 2002-03-13 | payroll |
| Brian Cleary | $191.29 | 2002-03-13 | payroll |
| Trina Weinert | $190.62 | 2002-01-15 | payroll |
| Trina Weinert | $190.61 | 2002-01-15 | payroll |
| Trina Weinert | $190.61 | 2002-01-15 | payroll |
| Trina Weinert | $190.61 | 2002-01-15 | payroll |
| Jennifer Tirey | $188.82 | 2002-01-15 | payroll |
| Jennifer Tirey | $188.82 | 2002-01-15 | payroll |
| Jennifer Tirey | $188.82 | 2002-01-15 | payroll |
| Jennifer Tirey | $188.81 | 2002-01-15 | payroll |
| Hyatt at University Village | $188.61 | 2002-01-24 | staff lodging |