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 |
|---|---|---|---|
| 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 |