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
Timothy Garcia $188.44 2002-01-15 payroll
Timothy Garcia $188.44 2002-01-15 payroll
Timothy Garcia $188.44 2002-01-15 payroll
Timothy Garcia $188.44 2002-01-15 payroll
Amy Brennan $185.02 2002-01-15 payroll
Amy Brennan $185.02 2002-01-15 payroll
Amy Brennan $185.02 2002-01-15 payroll
Amy Brennan $185.01 2002-01-15 payroll
Maya Solis $184.80 2002-04-08 mileage reimbursement
Adam Jaffe $184.60 2002-03-01 payroll
Adam Jaffe $184.60 2002-03-01 payroll
Adam Jaffe $184.60 2002-03-13 payroll
Adam Jaffe $184.60 2002-03-01 payroll
Adam Jaffe $184.60 2002-03-13 payroll
Adam Jaffe $184.60 2002-03-13 payroll
Eileen Mitchell $184.21 2002-03-29 payroll
Eileen Mitchell $184.21 2002-03-29 payroll
Eileen Mitchell $184.21 2002-03-29 payroll
Elizabeth Brown $183.50 2002-03-01 payroll
Elizabeth Brown $183.50 2002-03-13 payroll
Elizabeth Brown $183.50 2002-03-13 payroll
Elizabeth Brown $183.50 2002-03-01 payroll
Joi Brooks $183.50 2002-03-13 payroll
Joi Brooks $183.50 2002-03-13 payroll
Joi Brooks $183.50 2002-03-13 payroll
Elizabeth Brown $183.50 2002-03-13 payroll
Joi Brooks $183.50 2002-03-01 payroll
Joi Brooks $183.50 2002-03-01 payroll
Joi Brooks $183.50 2002-03-01 payroll
Elizabeth Brown $183.50 2002-03-01 payroll
US Postal Service (CMRS-PB) $181.39 2002-03-01 postage
US Postal Service (CMRS-PB) $181.39 2002-03-02 postage
US Postal Service (CMRS-PB) $181.39 2002-03-02 postage
US Postal Service (CMRS-PB) $181.39 2002-03-01 postage
Shaw Decremer $180.90 2002-01-24 mileage reimbursement
Kyle Anderson $180.35 2002-03-01 payroll
Kyle Anderson $180.35 2002-03-01 payroll
Kyle Anderson $180.35 2002-03-01 payroll
Kyle Anderson $180.35 2002-03-13 payroll
Kyle Anderson $180.35 2002-03-13 payroll
Kyle Anderson $180.35 2002-03-13 payroll
William Cousineau $180.12 2002-04-15 mileage reimbursement
Scott Selinger $179.52 2002-03-14 mileage reimbursement
John B. Swift $179.07 2002-03-01 payroll
John B. Swift $179.07 2002-03-13 payroll
John B. Swift $179.07 2002-03-13 payroll
John B. Swift $179.07 2002-03-13 payroll
John B. Swift $179.07 2002-03-01 payroll
John B. Swift $179.07 2002-03-01 payroll
AT & T Wireless $178.90 2002-04-15 telephone