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
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
Michael Thomson $126.00 2002-01-24 mileage reimbursement
Standard Parking Washington/Madison/Wells $126.00 2002-02-28 parking
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