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
Tony Kolbeck $64.32 2002-04-15 mileage reimbursement
Standard Parking Washington/Madison/Wells $64.00 2002-03-10 parking
Standard Parking Washington/Madison/Wells $64.00 2002-03-10 parking
Standard Parking Washington/Madison/Wells $64.00 2002-03-10 parking
Audra Lawrence $63.71 2002-03-13 payroll
Audra Lawrence $63.71 2002-03-13 payroll
Audra Lawrence $63.71 2002-03-13 payroll
Verizon Wireless $63.70 2002-02-28 telephone
Verizon Wireless $63.70 2002-02-28 telephone
Verizon Wireless $63.70 2002-02-28 telephone
Verizon Wireless $63.70 2002-02-28 telephone
Sprint PCS $63.56 2002-03-10 telephone
Amy Brennan $63.30 2002-05-02 mileage reimbursement
Amy Brennan $63.30 2002-05-02 mileage reimbursement
Amy Brennan $63.30 2002-05-02 mileage reimbursement
Robert J. Moon $63.18 2002-04-15 mileage reimbursement
Robert J. Moon $63.18 2002-04-15 mileage reimbursement
Robert J. Moon $63.18 2002-04-15 mileage reimbursement
AT & T Wireless $63.16 2002-03-06 telephone
Standard Parking Washington/Madison/Wells $63.00 2002-04-15 parking
Jennifer Tirey $63.00 2002-01-24 mileage reimbursement
Standard Parking Washington/Madison/Wells $63.00 2002-02-06 parking
Shaw Decremer $62.76 2002-03-06 mileage reimbursement
Janice Taylor $62.64 2002-03-14 mileage reimbursement
Verizon Wireless $61.88 2002-04-15 telephone
Standard Parking Washington/Madison/Wells $61.85 2002-04-29 parking
Standard Parking Washington/Madison/Wells $61.85 2002-04-29 parking
Standard Parking Washington/Madison/Wells $61.85 2002-04-29 parking
Scott Selinger $61.53 2002-03-29 payroll
Scott Selinger $61.53 2002-03-29 payroll
Scott Selinger $61.53 2002-03-29 payroll
Claire Moroney $61.53 2002-03-29 payroll
Brian Cleary $61.53 2002-03-29 payroll
Brian Cleary $61.53 2002-03-29 payroll
Claire Moroney $61.53 2002-03-29 payroll
Brian Cleary $61.53 2002-03-29 payroll
Claire Moroney $61.53 2002-03-29 payroll
Shaw Decremer $61.20 2002-03-10 mileage reimbursement
Adam Jaffe $60.81 2002-03-29 payroll
Adam Jaffe $60.81 2002-03-29 payroll
Adam Jaffe $60.81 2002-03-29 payroll
Joi Brooks $60.75 2002-03-29 payroll
Joi Brooks $60.75 2002-03-29 payroll
Joi Brooks $60.75 2002-03-29 payroll
Zachary Cook $60.60 2002-02-28 mileage reimbursement
Zachary Cook $60.60 2002-02-28 mileage reimbursement
Zachary Cook $60.60 2002-02-28 mileage reimbursement
Zachary Cook $60.60 2002-02-28 mileage reimbursement
Scott Selinger $60.38 2002-02-06 mileage reimbursement
Scott Selinger $60.38 2002-02-06 mileage reimbursement