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 |
|---|---|---|---|
| Extended Stay America | $141.17 | 2002-02-25 | lodging |
| Extended Stay America | $141.17 | 2002-02-25 | lodging |
| National City Bank of Michigan/Illinois | $141.00 | 2002-03-29 | wire transfer fees |
| Eric J Lane | $140.28 | 2002-01-15 | payroll |
| Christopher Maley | $140.28 | 2002-01-15 | payroll |
| Christopher Maley | $140.28 | 2002-01-15 | payroll |
| Christopher Maley | $140.28 | 2002-01-15 | payroll |
| Eric J Lane | $140.28 | 2002-01-15 | payroll |
| Eric J Lane | $140.28 | 2002-01-15 | payroll |
| Eric J Lane | $140.27 | 2002-01-15 | payroll |
| Christopher Maley | $140.27 | 2002-01-15 | payroll |
| Abigail Drevs | $139.60 | 2002-03-01 | payroll |
| Abigail Drevs | $139.60 | 2002-03-13 | payroll |
| Abigail Drevs | $139.60 | 2002-03-01 | payroll |
| Abigail Drevs | $139.60 | 2002-03-13 | payroll |
| Abigail Drevs | $139.60 | 2002-03-01 | payroll |
| Abigail Drevs | $139.60 | 2002-03-13 | payroll |
| Tony Kolbeck | $139.58 | 2002-03-14 | mileage reimbursement |
| Tony Kolbeck | $139.58 | 2002-03-14 | mileage reimbursement |
| Tony Kolbeck | $139.58 | 2002-03-14 | mileage reimbursement |
| Pamela R. Moore | $139.54 | 2002-01-15 | payroll |
| Pamela R. Moore | $139.54 | 2002-01-15 | payroll |
| Pamela R. Moore | $139.54 | 2002-01-15 | payroll |
| Pamela R. Moore | $139.54 | 2002-01-15 | payroll |
| Country Fair Apartments | $138.75 | 2002-01-21 | staff housing |
| Country Fair Apartments | $138.75 | 2002-01-21 | staff housing |
| Country Fair Apartments | $138.75 | 2002-01-21 | staff housing |
| Country Fair Apartments | $138.75 | 2002-01-21 | staff housing |
| Michael Weir | $137.36 | 2002-03-29 | payroll |
| Brice Sheriff | $137.36 | 2002-03-29 | payroll |
| Kyle Anderson | $137.00 | 2002-01-24 | mileage reimbursement |
| Cingular Wireless | $136.78 | 2002-05-02 | telephone |
| Illinois Department of Employment Security | $135.82 | 2002-03-13 | payroll taxes |
| Standard Parking Washington/Madison/Wells | $135.75 | 2002-02-28 | parking |
| Becky Novak | $135.48 | 2002-05-02 | mileage reimbursement |
| Brian Cleary | $135.35 | 2002-01-15 | payroll |
| Brian Cleary | $135.35 | 2002-01-15 | payroll |
| Brian Cleary | $135.35 | 2002-01-15 | payroll |
| Brian Cleary | $135.34 | 2002-01-15 | payroll |
| Giordano's Pizza | $134.13 | 2002-04-15 | food |
| Matthew Bell | $133.50 | 2002-01-21 | mileage reimbursement |
| Matthew Bell | $133.50 | 2002-01-21 | mileage reimbursement |
| Matthew Bell | $133.50 | 2002-01-21 | mileage reimbursement |
| Matthew Bell | $133.50 | 2002-01-21 | mileage reimbursement |
| TempMates Staffing Services | $132.83 | 2002-04-08 | staffing services |
| Pete Senechalle | $132.35 | 2002-03-29 | payroll |
| Erin O'Brien | $131.26 | 2002-05-29 | payroll |
| Elizabeth Norden | $130.50 | 2002-03-29 | payroll |
| Becky Novak | $130.50 | 2002-03-29 | payroll |
| William Cousineau | $130.50 | 2002-03-29 | payroll |