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 |
|---|---|---|---|
| ADP Payroll Service | $152.75 | 2002-01-18 | fee and envelopes |
| Jeff Pasquini | $152.41 | 2002-02-28 | mileage reimbursement |
| Jeff Pasquini | $152.41 | 2002-02-28 | mileage reimbursement |
| Jeff Pasquini | $152.39 | 2002-02-28 | mileage reimbursement |
| Jeff Pasquini | $152.39 | 2002-02-28 | mileage reimbursement |
| Lake & Wells Parking | $152.00 | 2002-03-06 | parking |
| John Michael Bartman | $151.71 | 2002-04-29 | mileage reimbursement |
| Erin O'Brien | $151.26 | 2002-04-08 | mileage reimbursement |
| Erin O'Brien | $151.26 | 2002-04-08 | mileage reimbursement |
| Erin O'Brien | $151.26 | 2002-04-08 | mileage reimbursement |
| Joi Brooks | $150.53 | 2002-01-15 | payroll |
| Joi Brooks | $150.52 | 2002-01-15 | payroll |
| Joi Brooks | $150.52 | 2002-01-15 | payroll |
| Joi Brooks | $150.52 | 2002-01-15 | payroll |
| Government Information Services | $150.00 | 2002-04-15 | data file |
| Government Information Services | $150.00 | 2002-04-15 | data file |
| City of Chicago Risk/Benefits | $149.68 | 2002-03-13 | staff insurance premium |
| Jennifer Tirey | $149.58 | 2002-03-29 | payroll |
| Amy Brennan | $149.27 | 2002-03-29 | payroll |
| Kyle Anderson | $148.74 | 2002-01-15 | payroll |
| Kyle Anderson | $148.73 | 2002-01-15 | payroll |
| Kyle Anderson | $148.73 | 2002-01-15 | payroll |
| Kyle Anderson | $148.73 | 2002-01-15 | payroll |
| Hilton Garden Inn | $148.22 | 2002-03-14 | staff lodging |
| Robert J. Moon | $148.17 | 2002-01-15 | payroll |
| Michael R. Mason | $148.17 | 2002-01-15 | payroll |
| Robert J. Moon | $148.17 | 2002-01-15 | payroll |
| Michael R. Mason | $148.17 | 2002-01-15 | payroll |
| Robert J. Moon | $148.16 | 2002-01-15 | payroll |
| Michael R. Mason | $148.16 | 2002-01-15 | payroll |
| Michael R. Mason | $148.16 | 2002-01-15 | payroll |
| Robert J. Moon | $148.16 | 2002-01-15 | payroll |
| Kevin Hull | $146.31 | 2002-02-15 | payroll |
| Beth Ann O'Mara | $145.59 | 2002-01-15 | payroll |
| Beth Ann O'Mara | $145.59 | 2002-01-15 | payroll |
| Beth Ann O'Mara | $145.59 | 2002-01-15 | payroll |
| Beth Ann O'Mara | $145.59 | 2002-01-15 | payroll |
| William McFadden | $143.72 | 2002-03-29 | payroll |
| Brendan O'Neill | $143.47 | 2002-01-15 | payroll |
| Brendan O'Neill | $143.47 | 2002-01-15 | payroll |
| Brendan O'Neill | $143.47 | 2002-01-15 | payroll |
| Brendan O'Neill | $143.47 | 2002-01-15 | payroll |
| Abigail Ottenhoff | $142.68 | 2002-03-29 | payroll |
| Janice Taylor | $142.64 | 2002-02-15 | payroll |
| Janice Taylor | $142.64 | 2002-02-15 | payroll |
| Janice Taylor | $142.64 | 2002-02-15 | payroll |
| Janice Taylor | $142.63 | 2002-02-15 | payroll |
| Connie's Pizza | $141.84 | 2002-04-15 | food |
| Extended Stay America | $141.18 | 2002-02-25 | lodging |
| Extended Stay America | $141.17 | 2002-02-25 | lodging |