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 |
|---|---|---|---|
| Scott Selinger | $60.37 | 2002-02-06 | mileage reimbursement |
| Scott Selinger | $60.37 | 2002-02-06 | mileage reimbursement |
| Joseph T. Garcia | $60.28 | 2002-03-01 | payroll |
| Joseph T. Garcia | $60.28 | 2002-03-13 | 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 |
| 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 |
| Kim Collins | $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 |