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 |
|---|---|---|---|
| Terri Negovan | $100.59 | 2002-03-29 | payroll |
| Terri Negovan | $100.59 | 2002-03-13 | payroll |
| Central Management Services | $99.82 | 2002-02-16 | staff insurance premium |
| John Michael Bartman | $99.63 | 2002-03-29 | payroll |
| Elizabeth Moe | $99.63 | 2002-03-29 | payroll |
| Ajay Shah | $99.63 | 2002-03-29 | payroll |
| Cingular Wireless | $99.59 | 2002-03-06 | telephone |
| Verizon Wireless | $99.26 | 2002-04-29 | telephone |
| Verizon Wireless | $99.26 | 2002-04-29 | telephone |
| Verizon Wireless | $99.26 | 2002-04-29 | telephone |
| Kinko's | $99.15 | 2002-02-06 | copy charges |
| Kinko's | $99.15 | 2002-02-06 | copy charges |
| Kinko's | $99.15 | 2002-02-06 | copy charges |
| Kinko's | $99.15 | 2002-02-06 | copy charges |
| Verizon Wireless | $98.75 | 2002-03-10 | telephone |
| Jeff Pasquini | $98.69 | 2002-03-29 | payroll |
| Jeff Pasquini | $98.69 | 2002-03-29 | payroll |
| Jeff Pasquini | $98.69 | 2002-03-29 | payroll |
| Mitchell Lifson | $98.61 | 2002-03-29 | payroll |
| Mitchell Lifson | $98.61 | 2002-03-29 | payroll |
| Mitchell Lifson | $98.61 | 2002-03-29 | payroll |
| Maya Solis | $98.49 | 2002-03-29 | payroll |
| Maya Solis | $98.49 | 2002-03-29 | payroll |
| Maya Solis | $98.49 | 2002-03-29 | payroll |
| William D. McGrath | $97.44 | 2002-03-06 | mileage reimbursement |
| Mark Walsh | $97.38 | 2002-03-29 | payroll |
| Mark Walsh | $97.38 | 2002-03-29 | payroll |
| Mark Walsh | $97.38 | 2002-03-29 | payroll |
| Verizon Wireless | $97.27 | 2002-04-14 | telephone |
| Verizon Wireless | $97.27 | 2002-04-14 | telephone |
| Verizon Wireless | $97.27 | 2002-04-14 | telephone |
| Connie's Pizza | $97.12 | 2002-04-29 | food |
| Polly O'Brien | $96.98 | 2002-03-29 | payroll |
| Standard Parking Washington/Madison/Wells | $96.80 | 2002-04-08 | parking |
| Standard Parking Washington/Madison/Wells | $96.80 | 2002-04-08 | parking |
| Standard Parking Washington/Madison/Wells | $96.80 | 2002-04-08 | parking |
| Brendan Hostetler | $95.25 | 2002-02-05 | mileage reimbursement |
| Brendan Hostetler | $95.25 | 2002-02-05 | mileage reimbursement |
| Brendan Hostetler | $95.25 | 2002-02-05 | mileage reimbursement |
| Brendan Hostetler | $95.25 | 2002-02-05 | mileage reimbursement |
| US Postmaster at Joliet | $95.20 | 2002-05-02 | postage |
| Shaw Decremer | $94.44 | 2002-04-21 | mileage reimbursement |
| Kirk Mottram | $94.35 | 2002-03-29 | payroll |
| Maya Solis | $92.40 | 2002-04-08 | mileage reimbursement |
| Maya Solis | $92.40 | 2002-04-08 | mileage reimbursement |
| Maya Solis | $92.40 | 2002-04-08 | mileage reimbursement |
| Scott Selinger | $91.05 | 2002-02-05 | mileage reimbursement |
| Scott Selinger | $91.05 | 2002-02-05 | mileage reimbursement |
| Scott Selinger | $91.05 | 2002-02-05 | mileage reimbursement |
| Scott Selinger | $91.05 | 2002-02-05 | mileage reimbursement |