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 |
|---|---|---|---|
| Terry Lutes | $158.72 | 2002-03-01 | payroll |
| Deborah Fleming | $158.72 | 2002-03-29 | payroll |
| Deborah Fleming | $158.72 | 2002-03-29 | payroll |
| Deborah Fleming | $158.72 | 2002-03-01 | payroll |
| Deborah Fleming | $158.72 | 2002-03-01 | payroll |
| Allison Welch | $158.72 | 2002-03-13 | payroll |
| Allison Welch | $158.72 | 2002-03-01 | payroll |
| Allison Welch | $158.72 | 2002-03-01 | payroll |
| Allison Welch | $158.72 | 2002-03-01 | payroll |
| Allison Welch | $158.72 | 2002-03-13 | payroll |
| Allison Welch | $158.72 | 2002-03-13 | payroll |
| Janice Taylor | $158.72 | 2002-03-13 | payroll |
| Janice Taylor | $158.72 | 2002-03-13 | payroll |
| Janice Taylor | $158.72 | 2002-03-13 | payroll |
| Janice Taylor | $158.72 | 2002-03-01 | payroll |
| Janice Taylor | $158.72 | 2002-03-01 | payroll |
| Janice Taylor | $158.72 | 2002-03-01 | payroll |
| US Postal Service (CMRS-TMS) | $155.72 | 2002-01-21 | postage |
| Scott Selinger | $155.06 | 2002-01-15 | payroll |
| Scott Selinger | $155.06 | 2002-01-15 | payroll |
| Scott Selinger | $155.06 | 2002-01-15 | payroll |
| Scott Selinger | $155.06 | 2002-01-15 | payroll |
| Claire Moroney | $155.06 | 2002-01-15 | payroll |
| Claire Moroney | $155.06 | 2002-01-15 | payroll |
| Claire Moroney | $155.06 | 2002-01-15 | payroll |
| Claire Moroney | $155.06 | 2002-01-15 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-13 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-13 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-13 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-01 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-01 | payroll |
| Elizabeth Moe | $154.47 | 2002-03-01 | payroll |
| Ajay Shah | $154.47 | 2002-03-01 | payroll |
| Ajay Shah | $154.47 | 2002-03-13 | payroll |
| Ajay Shah | $154.47 | 2002-03-01 | payroll |
| Ajay Shah | $154.47 | 2002-03-01 | payroll |
| Ajay Shah | $154.47 | 2002-03-13 | payroll |
| Ajay Shah | $154.47 | 2002-03-13 | payroll |
| Scott Selinger | $153.78 | 2002-04-15 | mileage reimbursement |
| Scott Selinger | $153.78 | 2002-04-15 | mileage reimbursement |
| Scott Selinger | $153.78 | 2002-04-15 | mileage reimbursement |
| Shaw Decremer | $153.48 | 2002-01-15 | payroll |
| Matthew D. McGrath | $153.48 | 2002-01-15 | payroll |
| Shaw Decremer | $153.48 | 2002-01-15 | payroll |
| Matthew D. McGrath | $153.48 | 2002-01-15 | payroll |
| Shaw Decremer | $153.48 | 2002-01-15 | payroll |
| Matthew D. McGrath | $153.48 | 2002-01-15 | payroll |
| Matthew D. McGrath | $153.47 | 2002-01-15 | payroll |
| Shaw Decremer | $153.47 | 2002-01-15 | payroll |
| Joseph Chalmers | $153.28 | 2002-03-29 | payroll |