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
Becky Novak $67.74 2002-05-02 mileage reimbursement
Becky Novak $67.74 2002-05-02 mileage reimbursement
AT & T Wireless $67.30 2002-02-28 telephone
AT & T Wireless $67.30 2002-02-28 telephone
AT & T Wireless $67.30 2002-02-28 telephone
AT & T Wireless $67.30 2002-02-28 telephone
Cingular Wireless $67.29 2002-04-21 telephone
Central Management Services $67.20 2002-02-22 staff insurance premium
Eric J Lane $67.20 2002-03-14 mileage reimbursement
Central Management Services $67.20 2002-02-22 staff insurance premium
Ramada Suites $67.20 2002-02-25 lodging
Ramada Suites $67.20 2002-02-19 lodging
Ramada Suites $67.20 2002-02-25 lodging
Ramada Suites $67.20 2002-02-25 lodging
Ramada Suites $67.20 2002-02-25 lodging
Central Management Services $67.19 2002-02-22 staff insurance premium
Central Management Services $67.19 2002-02-22 staff insurance premium
Carmella Crawford $66.55 2002-03-13 payroll
Zachary Cook $66.25 2002-01-21 mileage reimbursement
Zachary Cook $66.25 2002-01-21 mileage reimbursement
Zachary Cook $66.25 2002-01-21 mileage reimbursement
Zachary Cook $66.25 2002-01-21 mileage reimbursement
Pete Senechalle $66.18 2002-03-29 payroll
Pete Senechalle $66.18 2002-03-29 payroll
Pete Senechalle $66.18 2002-03-29 payroll
Erin O'Brien $66.00 2002-01-18 mileage reimbursement
City of Chicago Risk/Benefits $65.95 2002-02-04 insurance premium
City of Chicago Risk/Benefits $65.95 2002-02-04 insurance premium
City of Chicago Risk/Benefits $65.95 2002-02-04 insurance premium
City of Chicago Risk/Benefits $65.95 2002-02-04 insurance premium
Cingular Wireless $65.91 2002-04-15 telephone
Joi Brooks $65.70 2002-05-02 mileage reimbursement
William Cousineau $65.25 2002-03-29 payroll
William Cousineau $65.25 2002-03-29 payroll
William Cousineau $65.25 2002-03-29 payroll
Becky Novak $65.25 2002-03-29 payroll
Becky Novak $65.25 2002-03-29 payroll
Elizabeth Norden $65.25 2002-03-29 payroll
Elizabeth Norden $65.25 2002-03-29 payroll
Elizabeth Norden $65.25 2002-03-29 payroll
Becky Novak $65.25 2002-03-29 payroll
Illinois Department of Employment Security $65.22 2002-05-29 payroll taxes
Sprint PCS $64.88 2002-05-02 telephone
Sprint PCS $64.88 2002-05-02 telephone
Sprint PCS $64.88 2002-05-02 telephone
Brice Sheriff $64.56 2002-03-14 mileage reimbursement
Brice Sheriff $64.56 2002-03-14 mileage reimbursement
Brice Sheriff $64.56 2002-03-14 mileage reimbursement
Tony Kolbeck $64.32 2002-04-15 mileage reimbursement
Tony Kolbeck $64.32 2002-04-15 mileage reimbursement