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
Megan Powell $116.43 2002-03-13 payroll
Megan Powell $116.43 2002-03-13 payroll
Verizon Wireless $116.18 2002-03-07 telephone
Verizon Wireless $116.18 2002-03-07 telephone
Verizon Wireless $116.18 2002-03-07 telephone
Zachary Cook $116.16 2002-04-14 mileage reimbursement
Zachary Cook $116.16 2002-04-14 mileage reimbursement
Zachary Cook $116.16 2002-04-14 mileage reimbursement
Brandon Kates $115.82 2002-03-13 payroll
US Postal Service (CMRS-TMS) $115.35 2002-03-08 postage
US Postal Service (CMRS-TMS) $115.35 2002-03-08 postage
US Postal Service (CMRS-TMS) $115.34 2002-03-08 postage
US Postal Service (CMRS-TMS) $115.34 2002-03-08 postage
Kevin Quinn $114.20 2002-03-29 payroll
Kevin Quinn $114.20 2002-03-29 payroll
Kevin Quinn $114.20 2002-03-29 payroll
Brendan O'Neill $113.86 2002-03-29 payroll
Matthew D. McGrath $113.54 2002-03-29 payroll
Shaw Decremer $113.54 2002-03-29 payroll
Jill Edelblute $113.53 2002-03-29 payroll
Matthew Swentkofske $113.53 2002-03-29 payroll
Nancy Vazquez $113.53 2002-03-29 payroll
Illinois Department of Revenue $112.50 2002-06-12 payroll taxes
Illinois Department of Revenue $112.50 2002-06-26 payroll taxes
State of Illinois/CHIP $112.40 2002-03-20 staff insurance premium
Kyle Anderson $112.20 2002-04-15 mileage reimbursement
Mark Mahoney $111.75 2002-02-12 mileage reimbursement
Mark Mahoney $111.75 2002-02-12 mileage reimbursement
Mark Mahoney $111.75 2002-02-12 mileage reimbursement
Mark Mahoney $111.75 2002-02-12 mileage reimbursement
Eric J Lane $111.54 2002-03-29 payroll
Christopher Maley $111.54 2002-03-29 payroll
Brad Hickey $111.54 2002-03-29 payroll
John B. Swift $110.82 2002-03-29 payroll
Michael Thomson $110.56 2002-03-29 payroll
Michael Thomson $110.56 2002-03-29 payroll
Michael Thomson $110.56 2002-03-29 payroll
Shirley Coleman $110.22 2002-03-29 payroll
Molly Canny $110.11 2002-03-13 payroll
Suzanne Ochoa $109.59 2002-03-29 payroll
Jennifer Tirey $109.20 2002-03-17 mileage reimbursement
Jennifer Tirey $109.20 2002-04-15 mileage reimbursement
Jessica Bunch $109.15 2002-03-13 payroll
Jessica Bunch $109.15 2002-03-13 payroll
Jessica Bunch $109.15 2002-03-13 payroll
Cingular Wireless $108.64 2002-03-10 telephone
John Joseph Weathers $108.22 2002-03-29 payroll
Sprint PCS $108.19 2002-04-15 telephone
Robert J. Moon $107.60 2002-03-29 payroll
Zachary Cook $107.54 2002-03-29 payroll