Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 | $129.15 | 2002-04-03 | payroll fee |
| Brice Sheriff | $129.12 | 2002-03-14 | mileage reimbursement |
| Tony Kolbeck | $128.64 | 2002-04-15 | mileage reimbursement |
| Illinois Department of Revenue | $128.01 | 2002-03-13 | payroll taxes |
| Standard Parking Washington/Madison/Wells | $128.00 | 2002-03-10 | parking |
| Audra Lawrence | $127.42 | 2002-03-13 | payroll |
| Amy Brennan | $126.60 | 2002-05-02 | mileage reimbursement |
| Robert J. Moon | $126.36 | 2002-04-15 | mileage reimbursement |
| Robert J. Moon | $126.30 | 2002-02-25 | mileage reimbursement |
| Robert J. Moon | $126.30 | 2002-02-25 | mileage reimbursement |
| Robert J. Moon | $126.30 | 2002-02-25 | mileage reimbursement |
| Robert J. Moon | $126.30 | 2002-02-25 | mileage reimbursement |
| Standard Parking Washington/Madison/Wells | $126.00 | 2002-02-28 | parking |
| Michael Thomson | $126.00 | 2002-01-24 | mileage reimbursement |
| ADP Payroll Service | $125.55 | 2002-03-13 | payroll fee |
| Abigail Drevs | $124.32 | 2002-01-15 | payroll |
| Abigail Drevs | $124.31 | 2002-01-15 | payroll |
| Abigail Drevs | $124.31 | 2002-01-15 | payroll |
| Abigail Drevs | $124.31 | 2002-01-15 | payroll |
| Standard Parking Washington/Madison/Wells | $123.70 | 2002-04-29 | parking |
| Tony Kolbeck | $123.60 | 2002-06-05 | mileage reimbursement |
| Brian Cleary | $123.08 | 2002-03-29 | payroll |
| Claire Moroney | $123.07 | 2002-03-29 | payroll |
| Scott Selinger | $123.07 | 2002-03-29 | payroll |
| Becky Novak | $121.80 | 2002-01-29 | mileage reimbursement |
| Adam Jaffe | $121.62 | 2002-03-29 | payroll |
| Joi Brooks | $121.51 | 2002-03-29 | payroll |
| Chicago Midway Courtyard Marriott | $121.16 | 2002-03-14 | staff lodging |
| Shell Fleet | $120.80 | 2002-03-17 | gasoline for mail van |
| Shell Fleet | $120.80 | 2002-03-17 | gasoline for mail van |
| Shell Fleet | $120.80 | 2002-03-17 | gasoline for mail van |
| Trina Weinert | $120.14 | 2002-03-29 | payroll |
| Tony Kolbeck | $120.00 | 2002-01-24 | mileage reimbursement |
| Jon Wilburn | $119.94 | 2002-03-13 | payroll |
| Robert J. Moon | $119.40 | 2002-04-15 | mileage reimbursement |
| Elizabeth Moe | $118.74 | 2002-01-31 | payroll |
| Elizabeth Moe | $118.74 | 2002-01-31 | payroll |
| Elizabeth Moe | $118.74 | 2002-01-31 | payroll |
| Elizabeth Moe | $118.74 | 2002-01-31 | payroll |
| Kyle Anderson | $117.86 | 2002-03-29 | payroll |
| Beth Ann O'Mara | $117.54 | 2002-03-29 | payroll |
| Kim Collins | $117.53 | 2002-03-29 | payroll |
| Giordano's Pizza | $117.48 | 2002-04-29 | food |
| Extended Stay America | $117.12 | 2002-04-15 | lodging |
| Extended Stay America | $117.12 | 2002-04-15 | lodging |
| Extended Stay America | $117.12 | 2002-04-15 | lodging |
| William D. McGrath | $117.11 | 2002-03-29 | payroll |
| Illinois Department of Revenue | $117.05 | 2002-05-29 | payroll taxes |
| Fortis Insurance Company | $116.59 | 2002-03-07 | staff insurance premium |
| Megan Powell | $116.43 | 2002-03-13 | payroll |