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
Scott Selinger $60.37 2002-02-06 mileage reimbursement
Scott Selinger $60.37 2002-02-06 mileage reimbursement
Joseph T. Garcia $60.28 2002-03-13 payroll
Joseph T. Garcia $60.28 2002-03-01 payroll
Trina Weinert $60.06 2002-03-29 payroll
Trina Weinert $60.06 2002-03-29 payroll
Trina Weinert $60.06 2002-03-29 payroll
Sally Mangiaracina $60.00 2002-02-25 mileage reimbursement
Sally Mangiaracina $60.00 2002-02-25 mileage reimbursement
Jon Wilburn $59.97 2002-03-13 payroll
Jon Wilburn $59.97 2002-03-13 payroll
Jon Wilburn $59.97 2002-03-13 payroll
Robert J. Moon $59.70 2002-04-15 mileage reimbursement
Robert J. Moon $59.70 2002-04-15 mileage reimbursement
Robert J. Moon $59.70 2002-04-15 mileage reimbursement
Sprint PCS $59.04 2002-04-29 telephone
Kyle Anderson $58.94 2002-03-29 payroll
Kyle Anderson $58.94 2002-03-29 payroll
Kyle Anderson $58.94 2002-03-29 payroll
Kim Collins $58.77 2002-03-29 payroll
Kim Collins $58.77 2002-03-29 payroll
Kim Collins $58.77 2002-03-29 payroll
Beth Ann O'Mara $58.77 2002-03-29 payroll
Beth Ann O'Mara $58.77 2002-03-29 payroll
Beth Ann O'Mara $58.77 2002-03-29 payroll
Giordano's Pizza $58.74 2002-04-29 food
Giordano's Pizza $58.74 2002-04-29 food
Giordano's Pizza $58.74 2002-04-29 food
William D. McGrath $58.56 2002-03-29 payroll
William D. McGrath $58.56 2002-03-29 payroll
William D. McGrath $58.56 2002-03-29 payroll
Fortis Insurance Company $58.29 2002-03-06 staff insurance premium
Fortis Insurance Company $58.29 2002-03-06 staff insurance premium
Fortis Insurance Company $58.29 2002-03-06 staff insurance premium
Elizabeth Norden $58.20 2002-01-06 mileage reimbursement
Shaw Decremer $58.08 2002-03-17 mileage reimbursement
US Postal Service (CMRS-TMS) $58.06 2002-02-21 postage
US Postal Service (CMRS-TMS) $58.06 2002-02-21 postage
US Postal Service (CMRS-TMS) $58.04 2002-02-21 postage
US Postal Service (CMRS-TMS) $58.04 2002-02-21 postage
Brandon Kates $57.91 2002-03-13 payroll
Brandon Kates $57.91 2002-03-13 payroll
Brandon Kates $57.91 2002-03-13 payroll
National City Bank of Michigan/Illinois $57.50 2002-03-29 service charge & check rendering fee
Verizon Wireless $56.99 2002-04-15 telephone
Brendan O'Neill $56.94 2002-03-29 payroll
Brendan O'Neill $56.94 2002-03-29 payroll
Brendan O'Neill $56.94 2002-03-29 payroll
Joi Brooks $56.78 2002-02-25 mileage reimbursement
Joi Brooks $56.78 2002-02-25 mileage reimbursement