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 |
|---|---|---|---|
| Michael Weir | $50.54 | 2002-05-02 | mileage reimbursement |
| Michael Weir | $50.54 | 2002-05-02 | mileage reimbursement |
| Jennifer Tirey | $50.40 | 2002-03-06 | mileage reimbursement |
| Beth Ann O'Mara | $50.16 | 2002-03-17 | mileage reimbursement |
| Ajay Shah | $49.82 | 2002-03-29 | payroll |
| Ajay Shah | $49.82 | 2002-03-29 | payroll |
| Ajay Shah | $49.82 | 2002-03-29 | payroll |
| John Michael Bartman | $49.82 | 2002-03-29 | payroll |
| John Michael Bartman | $49.82 | 2002-03-29 | payroll |
| John Michael Bartman | $49.82 | 2002-03-29 | payroll |
| Elizabeth Moe | $49.82 | 2002-03-29 | payroll |
| Elizabeth Moe | $49.82 | 2002-03-29 | payroll |
| Elizabeth Moe | $49.82 | 2002-03-29 | payroll |
| Sarah Walters | $49.41 | 2002-03-13 | payroll |
| Verizon Wireless | $49.38 | 2002-03-10 | telephone |
| Verizon Wireless | $49.38 | 2002-03-10 | telephone |
| Verizon Wireless | $49.38 | 2002-03-10 | telephone |
| Brad Hickey | $49.20 | 2002-04-15 | mileage reimbursement |
| Adam Jaffe | $48.75 | 2002-01-29 | mileage reimbursement |
| Adam Jaffe | $48.75 | 2002-01-29 | mileage reimbursement |
| Adam Jaffe | $48.75 | 2002-01-29 | mileage reimbursement |
| Adam Jaffe | $48.75 | 2002-01-29 | mileage reimbursement |
| William D. McGrath | $48.72 | 2002-03-06 | mileage reimbursement |
| William D. McGrath | $48.72 | 2002-03-06 | mileage reimbursement |
| William D. McGrath | $48.72 | 2002-03-06 | mileage reimbursement |
| Connie's Pizza | $48.57 | 2002-04-29 | food |
| Connie's Pizza | $48.57 | 2002-04-29 | food |
| Connie's Pizza | $48.57 | 2002-04-29 | food |
| Polly O'Brien | $48.50 | 2002-03-29 | payroll |
| Polly O'Brien | $48.50 | 2002-03-29 | payroll |
| Polly O'Brien | $48.50 | 2002-03-29 | payroll |
| Standard Parking/Washington/Franklin | $48.40 | 2002-04-15 | parking |
| Beth Ann O'Mara | $48.24 | 2002-04-15 | mileage reimbursement |
| Verizon Wireless | $48.04 | 2002-02-12 | telephone |
| Verizon Wireless | $48.04 | 2002-02-12 | telephone |
| Verizon Wireless | $48.04 | 2002-02-12 | telephone |
| Verizon Wireless | $48.04 | 2002-02-12 | telephone |
| Erin O'Brien | $48.00 | 2002-01-30 | mileage reimbursement |
| Erin O'Brien | $48.00 | 2002-01-30 | mileage reimbursement |
| Erin O'Brien | $48.00 | 2002-01-30 | mileage reimbursement |
| Erin O'Brien | $48.00 | 2002-01-30 | mileage reimbursement |
| Michelle Dewlen | $48.00 | 2002-02-19 | mileage reimbursement |
| US Postmaster at Joliet | $47.60 | 2002-05-02 | postage |
| US Postmaster at Joliet | $47.60 | 2002-05-02 | postage |
| US Postmaster at Joliet | $47.60 | 2002-05-02 | postage |
| Verizon Wireless | $47.52 | 2002-04-15 | telephone |
| Shaw Decremer | $47.22 | 2002-04-21 | mileage reimbursement |
| Shaw Decremer | $47.22 | 2002-04-21 | mileage reimbursement |
| Shaw Decremer | $47.22 | 2002-04-21 | mileage reimbursement |
| Kirk Mottram | $47.17 | 2002-03-29 | payroll |