Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Joshua Hooks | $52.91 | 2002-03-13 | payroll |
| Joshua Hooks | $52.91 | 2002-03-13 | payroll |
| Allison Welch | $52.82 | 2002-03-29 | 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 |
| 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 |
| System Parking Inc. | $51.00 | 2002-02-12 | parking pass |
| 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 | 2002-02-14 | parking passes |
| Jeff Blumenthal | $51.00 | 2002-02-23 | mileage reimbursement |
| System Parking Inc. | $51.00 | 2002-02-12 | parking pass |
| System Parking Inc. | $51.00 | 2002-02-12 | 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 |