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 |
|---|---|---|---|
| Jill Edelblute | $56.77 | 2002-03-29 | payroll |
| Joi Brooks | $56.77 | 2002-02-25 | mileage reimbursement |
| Matthew D. McGrath | $56.77 | 2002-03-29 | payroll |
| Joi Brooks | $56.77 | 2002-02-25 | mileage reimbursement |
| Matthew D. McGrath | $56.77 | 2002-03-29 | payroll |
| Shaw Decremer | $56.77 | 2002-03-29 | payroll |
| Shaw Decremer | $56.77 | 2002-03-29 | payroll |
| Jill Edelblute | $56.77 | 2002-03-29 | payroll |
| Shaw Decremer | $56.77 | 2002-03-29 | payroll |
| Matthew D. McGrath | $56.77 | 2002-03-29 | payroll |
| Jill Edelblute | $56.77 | 2002-03-29 | payroll |
| Matthew Swentkofske | $56.77 | 2002-03-29 | payroll |
| Matthew Swentkofske | $56.77 | 2002-03-29 | payroll |
| Nancy Vazquez | $56.77 | 2002-03-29 | payroll |
| Nancy Vazquez | $56.77 | 2002-03-29 | payroll |
| Nancy Vazquez | $56.77 | 2002-03-29 | payroll |
| Matthew Swentkofske | $56.77 | 2002-03-29 | payroll |
| Mark Walsh | $56.50 | 2002-02-12 | mileage reimbursement |
| Mark Walsh | $56.50 | 2002-02-12 | mileage reimbursement |
| Mark Walsh | $56.50 | 2002-02-12 | mileage reimbursement |
| Mark Walsh | $56.50 | 2002-02-12 | mileage reimbursement |
| State of Illinois/CHIP | $56.20 | 2002-03-20 | staff insurance premium |
| State of Illinois/CHIP | $56.20 | 2002-03-20 | staff insurance premium |
| State of Illinois/CHIP | $56.20 | 2002-03-20 | staff insurance premium |
| Kyle Anderson | $56.10 | 2002-04-15 | mileage reimbursement |
| Kyle Anderson | $56.10 | 2002-04-15 | mileage reimbursement |
| Kyle Anderson | $56.10 | 2002-04-15 | mileage reimbursement |
| Verizon Wireless | $55.97 | 2002-03-14 | telephone |
| Eric J Lane | $55.77 | 2002-03-29 | payroll |
| Eric J Lane | $55.77 | 2002-03-29 | payroll |
| Brad Hickey | $55.77 | 2002-03-29 | payroll |
| Brad Hickey | $55.77 | 2002-03-29 | payroll |
| Brad Hickey | $55.77 | 2002-03-29 | payroll |
| Eric J Lane | $55.77 | 2002-03-29 | payroll |
| Christopher Maley | $55.77 | 2002-03-29 | payroll |
| Christopher Maley | $55.77 | 2002-03-29 | payroll |
| Christopher Maley | $55.77 | 2002-03-29 | payroll |
| Kyle Anderson | $55.68 | 2002-03-14 | mileage reimbursement |
| John B. Swift | $55.41 | 2002-03-29 | payroll |
| John B. Swift | $55.41 | 2002-03-29 | payroll |
| John B. Swift | $55.41 | 2002-03-29 | payroll |
| Claire Moroney | $55.20 | 2002-04-21 | mileage reimbursement |
| Shirley Coleman | $55.11 | 2002-03-29 | payroll |
| Shirley Coleman | $55.11 | 2002-03-29 | payroll |
| Shirley Coleman | $55.11 | 2002-03-29 | payroll |
| Molly Canny | $55.06 | 2002-03-13 | payroll |
| Molly Canny | $55.06 | 2002-03-13 | payroll |
| Molly Canny | $55.06 | 2002-03-13 | payroll |
| Eric J Lane | $54.98 | 2002-02-06 | mileage reimbursement |
| Eric J Lane | $54.98 | 2002-02-06 | mileage reimbursement |