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 |
|---|---|---|---|
| Central Management Services | $107.39 | 2002-01-15 | staff insurance premium |
| Central Management Services | $107.39 | 2002-02-15 | staff insurance premium |
| Rhonda Moore | $107.15 | 2002-03-13 | payroll |
| Rhonda Moore | $107.15 | 2002-03-13 | payroll |
| Rhonda Moore | $107.15 | 2002-03-13 | payroll |
| Ramada Suites | $106.17 | 2002-04-15 | lodging |
| Michelle Dewlen | $106.14 | 2002-03-29 | payroll |
| Michelle Dewlen | $106.14 | 2002-03-29 | payroll |
| Michelle Dewlen | $106.14 | 2002-03-29 | payroll |
| Barbara St. Germaine | $105.98 | 2002-03-29 | payroll |
| Joshua Hooks | $105.82 | 2002-03-13 | payroll |
| Janice Taylor | $105.63 | 2002-03-29 | payroll |
| Allison Welch | $105.63 | 2002-03-29 | payroll |
| Extended Stay America | $105.15 | 2002-03-14 | lodging |
| Beth Polark | $104.80 | 2002-01-15 | payroll |
| Beth Polark | $104.80 | 2002-01-15 | payroll |
| Beth Polark | $104.80 | 2002-01-15 | payroll |
| Beth Polark | $104.79 | 2002-01-15 | payroll |
| ADP Payroll Service | $104.64 | 2002-02-26 | payroll fee |
| Erin O'Brien | $104.63 | 2002-02-28 | mileage reimbursement |
| Erin O'Brien | $104.63 | 2002-02-28 | mileage reimbursement |
| Erin O'Brien | $104.62 | 2002-02-28 | mileage reimbursement |
| Erin O'Brien | $104.62 | 2002-02-28 | mileage reimbursement |
| Shell Fleet | $104.53 | 2002-04-15 | gasoline for mail van |
| ADP Payroll Service | $103.92 | 2002-01-29 | payroll fees |
| ADP Payroll Service | $103.92 | 2002-02-16 | fee |
| Chicago Midway Courtyard Marriott | $103.69 | 2002-03-14 | staff lodging |
| Michael R. Mason | $103.35 | 2002-01-24 | mileage reimbursement |
| Kathleen Murray | $102.97 | 2002-03-13 | payroll |
| DeShana Forney | $102.96 | 2002-03-29 | payroll |
| DeShana Forney | $102.96 | 2002-03-29 | payroll |
| DeShana Forney | $102.96 | 2002-03-29 | payroll |
| Scott Selinger | $102.75 | 2002-02-25 | mileage reimbursement |
| Scott Selinger | $102.75 | 2002-02-25 | mileage reimbursement |
| Scott Selinger | $102.75 | 2002-02-25 | mileage reimbursement |
| Scott Selinger | $102.75 | 2002-02-25 | mileage reimbursement |
| Michelle Dewlen | $102.00 | 2002-03-14 | mileage reimbursement |
| Tim Roseberry | $101.79 | 2002-03-29 | payroll |
| Tim Roseberry | $101.79 | 2002-03-29 | payroll |
| Tim Roseberry | $101.79 | 2002-03-29 | payroll |
| Cingular Wireless | $101.42 | 2002-03-07 | telephone |
| Michael Weir | $101.07 | 2002-05-02 | mileage reimbursement |
| Brice Sheriff | $100.84 | 2002-04-15 | mileage reimbursement |
| Robert J. Moon | $100.80 | 2002-01-24 | mileage reimbursement |
| Brice Sheriff | $100.74 | 2002-04-15 | mileage reimbursement |
| Brice Sheriff | $100.74 | 2002-04-15 | mileage reimbursement |
| Terri Negovan | $100.59 | 2002-03-13 | payroll |
| Terri Negovan | $100.59 | 2002-03-29 | payroll |
| Terri Negovan | $100.59 | 2002-03-13 | payroll |
| Terri Negovan | $100.59 | 2002-03-29 | payroll |