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) | $72.76 | 2002-02-13 | postage |
| DeShana Forney | $72.00 | 2002-04-08 | mileage reimbursement |
| Jennifer Tirey | $71.93 | 2002-02-25 | mileage reimbursement |
| Jennifer Tirey | $71.93 | 2002-02-25 | mileage reimbursement |
| Jennifer Tirey | $71.92 | 2002-02-25 | mileage reimbursement |
| Jennifer Tirey | $71.92 | 2002-02-25 | mileage reimbursement |
| Brendan Hostetler | $71.92 | 2002-02-25 | mileage reimbursement |
| William McFadden | $71.85 | 2002-03-29 | payroll |
| William McFadden | $71.85 | 2002-03-29 | payroll |
| William McFadden | $71.85 | 2002-03-29 | payroll |
| Abigail Ottenhoff | $71.33 | 2002-03-29 | payroll |
| Abigail Ottenhoff | $71.33 | 2002-03-29 | payroll |
| Abigail Ottenhoff | $71.33 | 2002-03-29 | payroll |
| Standard Parking/Washington/Franklin | $71.00 | 2002-03-06 | parking |
| Jeff Pasquini | $70.95 | 2002-01-30 | mileage reimbursement |
| Jeff Pasquini | $70.95 | 2002-01-30 | mileage reimbursement |
| Jeff Pasquini | $70.95 | 2002-01-30 | mileage reimbursement |
| Jeff Pasquini | $70.95 | 2002-01-30 | mileage reimbursement |
| Connie's Pizza | $70.91 | 2002-04-15 | food |
| Connie's Pizza | $70.91 | 2002-04-15 | food |
| Connie's Pizza | $70.91 | 2002-04-15 | food |
| State of Illinois/CHIP | $70.25 | 2002-02-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-02-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-02-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-01-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-01-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-01-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-01-15 | staff insurance premium |
| State of Illinois/CHIP | $70.25 | 2002-02-15 | staff insurance premium |
| Deborah Fleming | $70.00 | 2002-03-14 | per diem |
| Terry Lutes | $70.00 | 2002-03-14 | per diem |
| Deborah Fleming | $70.00 | 2002-03-21 | per diem |
| Christopher Maley | $69.63 | 2002-04-29 | mileage reimbursement |
| ADP Payroll Service | $68.73 | 2002-05-13 | payroll processing fee |
| Michael Weir | $68.69 | 2002-03-29 | payroll |
| Brice Sheriff | $68.69 | 2002-03-29 | payroll |
| Michael Weir | $68.69 | 2002-03-29 | payroll |
| Brice Sheriff | $68.69 | 2002-03-29 | payroll |
| Michael Weir | $68.69 | 2002-03-29 | payroll |
| Brice Sheriff | $68.69 | 2002-03-29 | payroll |
| Brendan Hostetler | $68.63 | 2002-02-25 | mileage reimbursement |
| Brendan Hostetler | $68.63 | 2002-02-25 | mileage reimbursement |
| Brendan Hostetler | $68.62 | 2002-02-25 | mileage reimbursement |
| Cingular Wireless | $68.53 | 2002-04-15 | telephone |
| Cingular Wireless | $68.39 | 2002-05-02 | telephone |
| Cingular Wireless | $68.39 | 2002-05-02 | telephone |
| Cingular Wireless | $68.39 | 2002-05-02 | telephone |
| National City Bank of Michigan/Illinois | $68.00 | 2002-02-28 | wire transfer fee |
| Sally Mangiaracina | $67.89 | 2002-03-29 | payroll |
| Becky Novak | $67.74 | 2002-05-02 | mileage reimbursement |