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 |
|---|---|---|---|
| Justin Selinger | $43.27 | 2002-03-13 | payroll |
| Justin Selinger | $43.27 | 2002-03-13 | payroll |
| Justin Selinger | $43.27 | 2002-03-13 | payroll |
| DeShana Forney | $43.20 | 2002-03-10 | mileage reimbursement |
| Lake & Wells Parking | $43.00 | 2002-02-12 | parking |
| Lake & Wells Parking | $43.00 | 2002-02-12 | parking |
| Lake & Wells Parking | $43.00 | 2002-02-12 | parking |
| Lake & Wells Parking | $43.00 | 2002-02-12 | parking |
| Shaw Decremer | $42.75 | 2002-01-25 | mileage reimbursement |
| Shaw Decremer | $42.75 | 2002-01-25 | mileage reimbursement |
| Shaw Decremer | $42.75 | 2002-01-25 | mileage reimbursement |
| Shaw Decremer | $42.75 | 2002-01-25 | mileage reimbursement |
| Sprint PCS | $42.47 | 2002-04-21 | telephone |
| Tony Kolbeck | $42.30 | 2002-02-06 | mileage reimbursement |
| Tony Kolbeck | $42.30 | 2002-02-06 | mileage reimbursement |
| Tony Kolbeck | $42.30 | 2002-02-06 | mileage reimbursement |
| Tony Kolbeck | $42.30 | 2002-02-06 | mileage reimbursement |
| Elizabeth Brown | $42.19 | 2002-03-29 | payroll |
| Elizabeth Brown | $42.19 | 2002-03-29 | payroll |
| Elizabeth Brown | $42.19 | 2002-03-29 | payroll |
| Standard Parking Washington/Madison/Wells | $42.00 | 2002-02-19 | parking |
| Tony Kolbeck | $41.95 | 2002-03-29 | payroll |
| Tony Kolbeck | $41.95 | 2002-03-29 | payroll |
| Tony Kolbeck | $41.95 | 2002-03-29 | payroll |
| US Postmaster at Joliet | $41.76 | 2002-05-10 | postage |
| US Postmaster at Joliet | $41.76 | 2002-05-10 | postage |
| US Postmaster at Joliet | $41.76 | 2002-05-10 | postage |
| Cingular Wireless | $41.60 | 2002-04-15 | telephone |
| Cingular Wireless | $41.60 | 2002-04-15 | telephone |
| Cingular Wireless | $41.60 | 2002-04-15 | telephone |
| Standard Parking Washington/Madison/Wells | $41.50 | 2002-03-07 | parking |
| Standard Parking Washington/Madison/Wells | $41.50 | 2002-03-14 | parking |
| Shaw Decremer | $40.95 | 2002-02-25 | mileage reimbursement |
| Shaw Decremer | $40.95 | 2002-02-25 | mileage reimbursement |
| Shaw Decremer | $40.95 | 2002-02-25 | mileage reimbursement |
| Shaw Decremer | $40.95 | 2002-02-25 | mileage reimbursement |
| Jessica Bunch | $40.84 | 2002-03-29 | payroll |
| Jon Wilburn | $40.84 | 2002-03-29 | payroll |
| Shaw Decremer | $40.43 | 2002-02-04 | mileage reimbursement |
| Shaw Decremer | $40.43 | 2002-02-04 | mileage reimbursement |
| Shaw Decremer | $40.42 | 2002-02-04 | mileage reimbursement |
| Shaw Decremer | $40.42 | 2002-02-04 | mileage reimbursement |
| Claire Moroney | $40.28 | 2002-02-06 | mileage reimbursement |
| Claire Moroney | $40.28 | 2002-02-06 | mileage reimbursement |
| Claire Moroney | $40.27 | 2002-02-06 | mileage reimbursement |
| Claire Moroney | $40.27 | 2002-02-06 | mileage reimbursement |
| Verizon Wireless | $40.00 | 2002-04-08 | telephone |
| Verizon Wireless | $40.00 | 2002-04-08 | telephone |
| Verizon Wireless | $40.00 | 2002-04-08 | telephone |
| Office Max | $39.59 | 2002-01-21 | office supplies |