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
Joshua Hooks $52.91 2002-03-13 payroll
Joshua Hooks $52.91 2002-03-13 payroll
Allison Welch $52.82 2002-03-29 payroll
Janice Taylor $52.82 2002-03-29 payroll
Janice Taylor $52.82 2002-03-29 payroll
Allison Welch $52.82 2002-03-29 payroll
Janice Taylor $52.82 2002-03-29 payroll
Allison Welch $52.82 2002-03-29 payroll
ADP Payroll Service $52.73 2002-05-13 payroll processing fee
ADP Payroll Service $52.73 2002-05-15 payroll processing fee
PrimeCo $52.67 2002-02-12 telephone
Extended Stay America $52.59 2002-03-14 lodging
Extended Stay America $52.59 2002-03-14 lodging
Extended Stay America $52.59 2002-03-14 lodging
Lake & Wells Parking $52.40 2002-04-15 parking
Shell Fleet $52.27 2002-04-15 gasoline for mail van
Shell Fleet $52.27 2002-04-15 gasoline for mail van
Shell Fleet $52.27 2002-04-15 gasoline for mail van
Standard Parking Washington/Madison/Wells $52.25 2002-01-30 parking
Illinois Department of Employment Security $52.09 2002-06-12 payroll taxes
Illinois Department of Employment Security $52.09 2002-06-26 payroll taxes
Internal Revenue Service $52.07 2002-05-14 payroll taxes
Internal Revenue Service $52.07 2002-05-14 payroll taxes
City of Chicago Risk/Benefits $51.75 2002-02-16 staff insurance premium
City of Chicago Risk/Benefits $51.75 2002-02-16 staff insurance premium
City of Chicago Risk/Benefits $51.75 2002-02-16 staff insurance premium
City of Chicago Risk/Benefits $51.75 2002-02-16 staff insurance premium
Kathleen Murray $51.48 2002-03-13 payroll
Kathleen Murray $51.48 2002-03-13 payroll
Kathleen Murray $51.48 2002-03-13 payroll
Jeff Blumenthal $51.00 2002-02-23 mileage reimbursement
Jeff Blumenthal $51.00 2002-02-23 mileage reimbursement
Jeff Blumenthal $51.00 2002-02-23 mileage reimbursement
Jeff Blumenthal $51.00 2002-02-23 mileage reimbursement
System Parking Inc. $51.00 2002-02-12 parking pass
System Parking Inc. $51.00 2002-02-14 parking passes
System Parking Inc. $51.00 2002-02-12 parking pass
System Parking Inc. $51.00 2002-02-12 parking pass
Cingular Wireless $50.99 2002-02-04 telephone
Cingular Wireless $50.99 2002-02-04 telephone
Cingular Wireless $50.98 2002-02-04 telephone
Cingular Wireless $50.98 2002-02-04 telephone
Cingular Wireless $50.70 2002-03-07 telephone
Cingular Wireless $50.70 2002-03-07 telephone
Cingular Wireless $50.70 2002-03-07 telephone
Kyle Anderson $50.63 2002-02-05 mileage reimbursement
Kyle Anderson $50.63 2002-02-05 mileage reimbursement
Kyle Anderson $50.62 2002-02-05 mileage reimbursement
Kyle Anderson $50.62 2002-02-05 mileage reimbursement
Michael Weir $50.54 2002-05-02 mileage reimbursement