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 |
|---|---|---|---|
| Kirk Mottram | $47.17 | 2002-03-29 | payroll |
| Kirk Mottram | $47.17 | 2002-03-29 | payroll |
| Eric J Lane | $46.68 | 2002-04-15 | mileage reimbursement |
| Office Max | $46.62 | 2002-02-06 | supplies |
| Office Max | $46.62 | 2002-02-06 | supplies |
| Office Max | $46.62 | 2002-02-06 | supplies |
| Office Max | $46.62 | 2002-02-06 | supplies |
| Sprint PCS | $46.56 | 2002-04-15 | telephone |
| Adam Jaffe | $46.32 | 2002-01-15 | payroll |
| Adam Jaffe | $46.31 | 2002-01-15 | payroll |
| Adam Jaffe | $46.31 | 2002-01-15 | payroll |
| Adam Jaffe | $46.31 | 2002-01-15 | payroll |
| Beth Ann O'Mara | $45.60 | 2002-01-21 | mileage reimbursement |
| Beth Ann O'Mara | $45.60 | 2002-01-21 | mileage reimbursement |
| Beth Ann O'Mara | $45.60 | 2002-01-21 | mileage reimbursement |
| Beth Ann O'Mara | $45.60 | 2002-01-21 | mileage reimbursement |
| BP Oil Inc. | $45.22 | 2002-01-29 | gasoline for mail van |
| BP Oil Inc. | $45.22 | 2002-01-29 | gasoline for mail van |
| BP Oil Inc. | $45.22 | 2002-01-29 | gasoline for mail van |
| BP Oil Inc. | $45.22 | 2002-01-29 | gasoline for mail van |
| AT & T Wireless | $45.13 | 2002-05-02 | telephone |
| Abigail Drevs | $45.06 | 2002-03-29 | payroll |
| Abigail Drevs | $45.06 | 2002-03-29 | payroll |
| Abigail Drevs | $45.06 | 2002-03-29 | payroll |
| Megan Powell | $45.02 | 2002-03-29 | payroll |
| Flo's Bakery | $44.88 | 2002-03-10 | food |
| Flo's Bakery | $44.88 | 2002-03-10 | food |
| Flo's Bakery | $44.88 | 2002-03-10 | food |
| Janice Taylor | $44.63 | 2002-02-25 | mileage reimbursement |
| Janice Taylor | $44.63 | 2002-02-25 | mileage reimbursement |
| Janice Taylor | $44.63 | 2002-02-25 | mileage reimbursement |
| Janice Taylor | $44.62 | 2002-02-25 | mileage reimbursement |
| Brendan Hostetler | $44.53 | 2002-03-29 | payroll |
| Brendan Hostetler | $44.53 | 2002-03-29 | payroll |
| Brendan Hostetler | $44.53 | 2002-03-29 | payroll |
| Kevin Quinn | $44.40 | 2002-04-08 | mileage reimbursement |
| Jewel-Osco | $44.24 | 2002-03-10 | food for phone bank volunteers |
| Standard Parking Washington/Madison/Wells | $44.00 | 2002-04-04 | parking |
| Joi Brooks | $43.80 | 2002-05-02 | mileage reimbursement |
| Verizon Wireless | $43.79 | 2002-04-29 | telephone |
| Verizon Wireless | $43.79 | 2002-04-29 | telephone |
| Verizon Wireless | $43.79 | 2002-04-29 | telephone |
| Michael Thomson | $43.50 | 2002-01-06 | mileage reimbursement |
| Michael Thomson | $43.50 | 2002-01-06 | mileage reimbursement |
| Michael Thomson | $43.50 | 2002-01-06 | mileage reimbursement |
| Michael Thomson | $43.50 | 2002-01-06 | mileage reimbursement |
| William Cousineau | $43.44 | 2002-03-14 | mileage reimbursement |
| William Cousineau | $43.44 | 2002-03-14 | mileage reimbursement |
| William Cousineau | $43.44 | 2002-03-14 | mileage reimbursement |
| Cingular Wireless | $43.39 | 2002-04-15 | telephone |