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 |
|---|---|---|---|
| Eric J Lane | $54.97 | 2002-02-06 | mileage reimbursement |
| Eric J Lane | $54.97 | 2002-02-06 | mileage reimbursement |
| Suzanne Ochoa | $54.80 | 2002-03-29 | payroll |
| Suzanne Ochoa | $54.80 | 2002-03-29 | payroll |
| Suzanne Ochoa | $54.80 | 2002-03-29 | payroll |
| Jennifer Tirey | $54.60 | 2002-03-17 | mileage reimbursement |
| Jennifer Tirey | $54.60 | 2002-03-17 | mileage reimbursement |
| Jennifer Tirey | $54.60 | 2002-03-17 | mileage reimbursement |
| Jennifer Tirey | $54.60 | 2002-04-15 | mileage reimbursement |
| Jennifer Tirey | $54.60 | 2002-04-15 | mileage reimbursement |
| Jennifer Tirey | $54.60 | 2002-04-15 | mileage reimbursement |
| ADP Payroll Service | $54.53 | 2002-06-04 | processing fee |
| Jeff Pasquini | $54.36 | 2002-03-06 | mileage reimbursement |
| Cingular Wireless | $54.31 | 2002-03-10 | telephone |
| Cingular Wireless | $54.31 | 2002-03-10 | telephone |
| Cingular Wireless | $54.31 | 2002-03-10 | telephone |
| PrimeCo | $54.15 | 2002-04-08 | telephone |
| John Joseph Weathers | $54.11 | 2002-03-29 | payroll |
| John Joseph Weathers | $54.11 | 2002-03-29 | payroll |
| John Joseph Weathers | $54.11 | 2002-03-29 | payroll |
| Sprint PCS | $54.10 | 2002-04-15 | telephone |
| Sprint PCS | $54.10 | 2002-04-15 | telephone |
| Sprint PCS | $54.10 | 2002-04-15 | telephone |
| Kyle Anderson | $54.00 | 2002-02-25 | mileage reimbursement |
| National City Bank of Michigan/Illinois | $54.00 | 2002-02-28 | check rendering fee & stop payment fees |
| Kyle Anderson | $54.00 | 2002-02-25 | mileage reimbursement |
| Kyle Anderson | $54.00 | 2002-02-25 | mileage reimbursement |
| Kyle Anderson | $54.00 | 2002-02-25 | mileage reimbursement |
| Robert J. Moon | $53.79 | 2002-03-29 | payroll |
| Robert J. Moon | $53.79 | 2002-03-29 | payroll |
| Robert J. Moon | $53.79 | 2002-03-29 | payroll |
| Zachary Cook | $53.77 | 2002-03-29 | payroll |
| Zachary Cook | $53.77 | 2002-03-29 | payroll |
| Zachary Cook | $53.77 | 2002-03-29 | payroll |
| Standard Parking Washington/Madison/Wells | $53.70 | 2002-04-08 | parking |
| ADP Payroll Service | $53.63 | 2002-06-17 | payroll fee |
| ADP Payroll Service | $53.63 | 2002-01-18 | payroll fee |
| Rhonda Moore | $53.31 | 2002-03-29 | payroll |
| Michael Thomson | $53.25 | 2002-01-29 | mileage reimbursement |
| Michael Thomson | $53.25 | 2002-01-29 | mileage reimbursement |
| Michael Thomson | $53.25 | 2002-01-29 | mileage reimbursement |
| Michael Thomson | $53.25 | 2002-01-29 | mileage reimbursement |
| Lake & Wells Parking | $53.20 | 2002-04-29 | parking |
| Ramada Suites | $53.09 | 2002-04-15 | lodging |
| Ramada Suites | $53.09 | 2002-04-15 | lodging |
| Ramada Suites | $53.09 | 2002-04-15 | lodging |
| Barbara St. Germaine | $52.98 | 2002-03-29 | payroll |
| Barbara St. Germaine | $52.98 | 2002-03-29 | payroll |
| Barbara St. Germaine | $52.98 | 2002-03-29 | payroll |
| Joshua Hooks | $52.91 | 2002-03-13 | payroll |