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 |
|---|---|---|---|
| Pamela R. Moore | $86.23 | 2002-03-29 | payroll |
| Pamela R. Moore | $86.23 | 2002-03-29 | payroll |
| Shell Fleet | $85.74 | 2002-02-12 | gasoline |
| Shell Fleet | $85.74 | 2002-02-12 | gasoline |
| Shell Fleet | $85.73 | 2002-02-12 | gasoline |
| Shell Fleet | $85.73 | 2002-02-12 | gasoline |
| Hilton Garden Inn | $85.32 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.32 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Hilton Garden Inn | $85.31 | 2002-01-30 | staff lodging |
| Elizabeth Brown | $84.38 | 2002-03-29 | payroll |
| Adam Jaffe | $84.08 | 2002-02-12 | mileage reimbursement |
| Adam Jaffe | $84.08 | 2002-02-12 | mileage reimbursement |
| Adam Jaffe | $84.07 | 2002-02-12 | mileage reimbursement |
| Adam Jaffe | $84.07 | 2002-02-12 | mileage reimbursement |
| Standard Parking Washington/Madison/Wells | $84.00 | 2002-03-07 | parking |
| Tony Kolbeck | $83.90 | 2002-03-29 | payroll |
| US Postmaster at Joliet | $83.52 | 2002-05-10 | postage |
| Cingular Wireless | $83.20 | 2002-04-15 | telephone |
| Cheryl Russell | $83.11 | 2002-03-13 | payroll |
| Photoprose | $83.10 | 2002-03-09 | photography |
| Photoprose | $83.10 | 2002-03-09 | photography |
| Photoprose | $83.10 | 2002-03-09 | photography |
| Brendan O'Neill | $82.80 | 2002-03-17 | mileage reimbursement |
| Mark Walsh | $81.54 | 2002-04-15 | mileage reimbursement |
| Mark Walsh | $81.54 | 2002-04-15 | mileage reimbursement |
| Mark Walsh | $81.54 | 2002-04-15 | mileage reimbursement |
| Brice Sheriff | $81.30 | 2002-02-25 | mileage reimbursement |
| Brice Sheriff | $81.30 | 2002-02-25 | mileage reimbursement |
| Brice Sheriff | $81.30 | 2002-02-25 | mileage reimbursement |
| Brice Sheriff | $81.30 | 2002-02-25 | mileage reimbursement |
| Kim Nehrt Freelane Graphic Design | $81.25 | 2002-04-15 | graphics |
| Kim Nehrt Freelane Graphic Design | $81.25 | 2002-04-15 | graphics |
| Kim Nehrt Freelane Graphic Design | $81.25 | 2002-04-15 | graphics |
| Office Max | $80.80 | 2002-05-10 | supplies |
| Erin O'Brien | $80.12 | 2002-03-29 | payroll |
| Erin O'Brien | $80.12 | 2002-03-29 | payroll |
| Erin O'Brien | $80.12 | 2002-03-29 | payroll |
| Jeff Blumenthal | $80.12 | 2002-03-01 | payroll |
| Jeff Blumenthal | $80.12 | 2002-03-01 | payroll |
| Jeff Blumenthal | $80.12 | 2002-03-01 | payroll |
| Verizon Wireless | $80.00 | 2002-04-08 | telephone |
| Adam Jaffe | $79.58 | 2002-02-25 | mileage reimbursement |
| Adam Jaffe | $79.58 | 2002-02-25 | mileage reimbursement |
| Adam Jaffe | $79.57 | 2002-02-25 | mileage reimbursement |
| Adam Jaffe | $79.57 | 2002-02-25 | mileage reimbursement |