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 |
|---|---|---|---|
| Office Max | $39.59 | 2002-01-21 | office supplies |
| Office Max | $39.59 | 2002-01-21 | office supplies |
| Office Max | $39.58 | 2002-01-21 | office supplies |
| National City Bank of Michigan/Illinois | $39.25 | 2002-02-28 | service charge |
| Standard Parking Washington/Madison/Wells | $39.10 | 2002-04-15 | parking |
| Standard Parking Washington/Madison/Wells | $39.00 | 2002-02-23 | parking |
| Cingular Wireless | $38.80 | 2002-04-15 | telephone |
| Office Depot | $38.71 | 2002-04-08 | supplies |
| Jeffery Waggoner | $38.58 | 2002-03-29 | payroll |
| Jeffery Waggoner | $38.58 | 2002-03-29 | payroll |
| Jeffery Waggoner | $38.58 | 2002-03-29 | payroll |
| Verizon Wireless | $38.22 | 2002-03-14 | telephone |
| Verizon Wireless | $38.22 | 2002-03-14 | telephone |
| Verizon Wireless | $38.22 | 2002-03-14 | telephone |
| Christopher Maley | $38.15 | 2002-02-12 | mileage reimbursement |
| Christopher Maley | $38.15 | 2002-02-12 | mileage reimbursement |
| Christopher Maley | $38.15 | 2002-02-12 | mileage reimbursement |
| Christopher Maley | $38.15 | 2002-02-12 | mileage reimbursement |
| Lake & Wells Parking | $38.00 | 2002-02-12 | parking |
| Michael R. Mason | $37.41 | 2002-03-14 | mileage reimbursement |
| Deborah Fleming | $37.28 | 2002-01-30 | mileage reimbursement |
| Deborah Fleming | $37.28 | 2002-01-30 | mileage reimbursement |
| Deborah Fleming | $37.27 | 2002-01-30 | mileage reimbursement |
| Deborah Fleming | $37.27 | 2002-01-30 | mileage reimbursement |
| Verizon Wireless | $37.16 | 2002-03-14 | telephone |
| Beth Ann O'Mara | $37.08 | 2002-03-06 | mileage reimbursement |
| Beth Ann O'Mara | $37.08 | 2002-03-06 | mileage reimbursement |
| Beth Ann O'Mara | $37.08 | 2002-03-06 | mileage reimbursement |
| Christopher Maley | $36.86 | 2002-03-06 | mileage reimbursement |
| Christopher Maley | $36.86 | 2002-03-06 | mileage reimbursement |
| Christopher Maley | $36.86 | 2002-03-06 | mileage reimbursement |
| Jeff Crabtree | $36.49 | 2002-03-13 | payroll |
| Jeff Crabtree | $36.49 | 2002-03-13 | payroll |
| Jeff Crabtree | $36.49 | 2002-03-13 | payroll |
| Ramada Suites | $36.40 | 2002-02-05 | lodging |
| Ramada Suites | $36.40 | 2002-02-05 | lodging |
| Ramada Suites | $36.40 | 2002-02-05 | lodging |
| Ramada Suites | $36.40 | 2002-02-05 | lodging |
| DeShana Forney | $36.00 | 2002-02-23 | mileage reimbursement |
| DeShana Forney | $36.00 | 2002-04-08 | mileage reimbursement |
| DeShana Forney | $36.00 | 2002-02-23 | mileage reimbursement |
| DeShana Forney | $36.00 | 2002-02-23 | mileage reimbursement |
| DeShana Forney | $36.00 | 2002-02-23 | mileage reimbursement |
| Cingular Wireless | $36.00 | 2002-04-29 | telephone |
| DeShana Forney | $36.00 | 2002-04-08 | mileage reimbursement |
| DeShana Forney | $36.00 | 2002-04-08 | mileage reimbursement |
| Office Depot | $35.00 | 2002-04-29 | copies |
| Cingular Wireless | $34.91 | 2002-04-21 | telephone |
| Christopher Maley | $34.81 | 2002-04-29 | mileage reimbursement |
| Christopher Maley | $34.81 | 2002-04-29 | mileage reimbursement |