Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| 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 |
| Standard Parking Washington/Madison/Wells | $63.00 | 2002-02-06 | parking |
| Jennifer Tirey | $63.00 | 2002-01-24 | mileage reimbursement |
| 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 |
| Claire Moroney | $61.53 | 2002-03-29 | payroll |
| Brian Cleary | $61.53 | 2002-03-29 | payroll |
| Brian Cleary | $61.53 | 2002-03-29 | payroll |
| Scott Selinger | $61.53 | 2002-03-29 | payroll |
| Brian Cleary | $61.53 | 2002-03-29 | payroll |
| Scott Selinger | $61.53 | 2002-03-29 | payroll |
| Claire Moroney | $61.53 | 2002-03-29 | payroll |
| Claire Moroney | $61.53 | 2002-03-29 | payroll |
| Scott Selinger | $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 |