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 |
|---|---|---|---|
| US Postal Service (CMRS-TMS) | $91.03 | 2002-02-12 | postage |
| US Postal Service (CMRS-TMS) | $91.03 | 2002-02-12 | postage |
| US Postal Service (CMRS-TMS) | $91.03 | 2002-02-12 | postage |
| US Postal Service (CMRS-TMS) | $91.03 | 2002-02-12 | postage |
| Lake & Wells Parking | $91.00 | 2002-01-18 | parking |
| AT & T Wireless | $90.49 | 2002-05-16 | telephone |
| Abigail Drevs | $90.13 | 2002-03-29 | payroll |
| William Cousineau | $90.06 | 2002-04-15 | mileage reimbursement |
| William Cousineau | $90.06 | 2002-04-15 | mileage reimbursement |
| William Cousineau | $90.06 | 2002-04-15 | mileage reimbursement |
| Becky Novak | $89.93 | 2002-02-12 | mileage reimbursement |
| Becky Novak | $89.93 | 2002-02-12 | mileage reimbursement |
| Becky Novak | $89.93 | 2002-02-12 | mileage reimbursement |
| Becky Novak | $89.93 | 2002-02-12 | mileage reimbursement |
| Scott Selinger | $89.76 | 2002-03-14 | mileage reimbursement |
| Scott Selinger | $89.76 | 2002-03-14 | mileage reimbursement |
| Scott Selinger | $89.76 | 2002-03-14 | mileage reimbursement |
| Flo's Bakery | $89.76 | 2002-03-10 | food |
| AT & T Wireless | $89.45 | 2002-04-15 | telephone |
| AT & T Wireless | $89.45 | 2002-04-15 | telephone |
| AT & T Wireless | $89.45 | 2002-04-15 | telephone |
| Jamie Kanallakan | $89.41 | 2002-03-29 | payroll |
| Jamie Kanallakan | $89.41 | 2002-03-29 | payroll |
| Jamie Kanallakan | $89.41 | 2002-03-29 | payroll |
| Robert J. Moon | $89.25 | 2002-02-05 | mileage reimbursement |
| Robert J. Moon | $89.25 | 2002-02-05 | mileage reimbursement |
| Robert J. Moon | $89.25 | 2002-02-05 | mileage reimbursement |
| Robert J. Moon | $89.25 | 2002-02-05 | mileage reimbursement |
| Joseph T. Garcia | $89.12 | 2002-01-15 | payroll |
| Joseph T. Garcia | $89.12 | 2002-01-15 | payroll |
| Joseph T. Garcia | $89.11 | 2002-01-15 | payroll |
| Joseph T. Garcia | $89.11 | 2002-01-15 | payroll |
| Brendan Hostetler | $89.06 | 2002-03-29 | payroll |
| Jennifer Tirey | $88.50 | 2002-02-06 | mileage reimbursement |
| Jennifer Tirey | $88.50 | 2002-02-06 | mileage reimbursement |
| Jennifer Tirey | $88.50 | 2002-02-06 | mileage reimbursement |
| Jennifer Tirey | $88.50 | 2002-02-06 | mileage reimbursement |
| Mark Mahoney | $87.72 | 2002-03-29 | payroll |
| Mark Mahoney | $87.72 | 2002-03-29 | payroll |
| Mark Mahoney | $87.72 | 2002-03-29 | payroll |
| Verizon Wireless | $87.59 | 2002-04-29 | telephone |
| David Clarkin | $87.55 | 2002-03-29 | payroll |
| David Clarkin | $87.55 | 2002-03-29 | payroll |
| David Clarkin | $87.55 | 2002-03-29 | payroll |
| Adam Jaffe | $87.00 | 2002-03-10 | mileage reimbursement |
| Adam Jaffe | $87.00 | 2002-03-10 | mileage reimbursement |
| Adam Jaffe | $87.00 | 2002-03-10 | mileage reimbursement |
| William Cousineau | $86.88 | 2002-03-14 | mileage reimbursement |
| Justin Selinger | $86.55 | 2002-03-13 | payroll |
| Pamela R. Moore | $86.23 | 2002-03-29 | payroll |