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
Erin O'Brien $79.50 2002-02-12 mileage reimbursement
Erin O'Brien $79.50 2002-02-12 mileage reimbursement
Erin O'Brien $79.50 2002-02-12 mileage reimbursement
Erin O'Brien $79.50 2002-02-12 mileage reimbursement
Brice Sheriff $79.20 2002-02-06 mileage reimbursement
Brice Sheriff $79.20 2002-02-06 mileage reimbursement
Brice Sheriff $79.20 2002-02-06 mileage reimbursement
Brice Sheriff $79.20 2002-02-06 mileage reimbursement
Jeff Pasquini $77.93 2002-02-04 mileage reimbursement
Jeff Pasquini $77.93 2002-02-04 mileage reimbursement
Jeff Pasquini $77.92 2002-02-04 mileage reimbursement
Jeff Pasquini $77.92 2002-02-04 mileage reimbursement
Jeffery Waggoner $77.14 2002-03-29 payroll
Shaw Decremer $76.73 2002-02-19 mileage reimbursement
Shaw Decremer $76.73 2002-02-19 mileage reimbursement
Shaw Decremer $76.72 2002-02-19 mileage reimbursement
Shaw Decremer $76.72 2002-02-19 mileage reimbursement
Jeff Pasquini $76.58 2002-01-23 mileage reimbursement
Jeff Pasquini $76.58 2002-01-23 mileage reimbursement
Jeff Pasquini $76.57 2002-01-23 mileage reimbursement
Jeff Pasquini $76.57 2002-01-23 mileage reimbursement
Verizon Wireless $76.44 2002-03-14 telephone
John Michael Bartman $75.84 2002-04-29 mileage reimbursement
John Michael Bartman $75.84 2002-04-29 mileage reimbursement
John Michael Bartman $75.84 2002-04-29 mileage reimbursement
City of Chicago Risk/Benefits $74.83 2002-03-13 staff insurance premium
City of Chicago Risk/Benefits $74.83 2002-03-13 staff insurance premium
City of Chicago Risk/Benefits $74.83 2002-03-13 staff insurance premium
Jennifer Tirey $74.79 2002-03-29 payroll
Jennifer Tirey $74.79 2002-03-29 payroll
Jennifer Tirey $74.79 2002-03-29 payroll
Amy Brennan $74.64 2002-03-29 payroll
Amy Brennan $74.64 2002-03-29 payroll
Amy Brennan $74.64 2002-03-29 payroll
Kevin Quinn $74.40 2002-03-06 mileage reimbursement
Michael R. Mason $74.34 2002-01-31 payroll
Michael R. Mason $74.34 2002-01-31 payroll
Michael R. Mason $74.34 2002-01-31 payroll
Michael R. Mason $74.34 2002-01-31 payroll
Beth Ann O'Mara $74.16 2002-03-06 mileage reimbursement
Christopher Maley $73.71 2002-03-06 mileage reimbursement
William D. McGrath $73.22 2002-01-15 payroll
William D. McGrath $73.22 2002-01-15 payroll
William D. McGrath $73.22 2002-01-15 payroll
William D. McGrath $73.22 2002-01-15 payroll
Verizon Wireless $73.15 2002-05-10 telephone
Jeff Crabtree $72.98 2002-03-13 payroll
US Postal Service (CMRS-TMS) $72.76 2002-02-13 postage
US Postal Service (CMRS-TMS) $72.76 2002-02-13 postage
US Postal Service (CMRS-TMS) $72.76 2002-02-15 postage