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 |
|---|---|---|---|
| Christopher Maley | $34.81 | 2002-04-29 | mileage reimbursement |
| Janice Taylor | $34.80 | 2002-04-15 | mileage reimbursement |
| Kevin Quinn | $34.68 | 2002-01-06 | mileage reimbursement |
| Brendan O'Neill | $34.44 | 2002-04-08 | mileage reimbursement |
| Cingular Wireless | $34.27 | 2002-04-15 | telephone |
| Cingular Wireless | $34.27 | 2002-04-15 | telephone |
| Cingular Wireless | $34.27 | 2002-04-15 | telephone |
| PrimeCo | $34.22 | 2002-04-29 | telephone |
| Lake & Wells Parking | $34.00 | 2002-01-06 | parking |
| Verizon Wireless | $33.96 | 2002-04-29 | telephone |
| Sally Mangiaracina | $33.95 | 2002-03-29 | payroll |
| Sally Mangiaracina | $33.95 | 2002-03-29 | payroll |
| Sally Mangiaracina | $33.95 | 2002-03-29 | payroll |
| Brian Cleary | $33.84 | 2002-04-08 | mileage reimbursement |
| Cingular Wireless | $33.65 | 2002-04-21 | telephone |
| Cingular Wireless | $33.65 | 2002-04-21 | telephone |
| Cingular Wireless | $33.65 | 2002-04-21 | telephone |
| Eric J Lane | $33.60 | 2002-03-14 | mileage reimbursement |
| Eric J Lane | $33.60 | 2002-03-14 | mileage reimbursement |
| Eric J Lane | $33.60 | 2002-03-14 | mileage reimbursement |
| John Joseph Weathers | $33.60 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $33.32 | 2002-01-06 | mileage reimbursement |
| Carmella Crawford | $33.28 | 2002-03-13 | payroll |
| Carmella Crawford | $33.28 | 2002-03-13 | payroll |
| Carmella Crawford | $33.28 | 2002-03-13 | payroll |
| Joshua Hooks | $32.98 | 2002-03-29 | payroll |
| Cingular Wireless | $32.95 | 2002-04-15 | telephone |
| Cingular Wireless | $32.95 | 2002-04-15 | telephone |
| Cingular Wireless | $32.95 | 2002-04-15 | telephone |
| William Cousineau | $32.70 | 2002-02-12 | mileage reimbursement |
| William Cousineau | $32.70 | 2002-02-12 | mileage reimbursement |
| William Cousineau | $32.70 | 2002-02-12 | mileage reimbursement |
| William Cousineau | $32.70 | 2002-02-12 | mileage reimbursement |
| Cingular Wireless | $32.66 | 2002-03-10 | telephone |
| Cingular Wireless | $32.55 | 2002-05-02 | telephone |
| Mark Mahoney | $32.40 | 2002-04-15 | mileage reimbursement |
| Joseph T. Garcia | $32.22 | 2002-02-15 | payroll |
| Joseph T. Garcia | $32.22 | 2002-02-15 | payroll |
| Joseph T. Garcia | $32.22 | 2002-02-15 | payroll |
| Joseph T. Garcia | $32.21 | 2002-02-15 | payroll |
| Standard Parking/Washington/Franklin | $32.00 | 2002-02-12 | parking |
| Standard Parking Washington/Madison/Wells | $32.00 | 2002-04-08 | parking |
| William Cousineau | $31.95 | 2002-02-25 | mileage reimbursement |
| William Cousineau | $31.95 | 2002-02-25 | mileage reimbursement |
| Eric J Lane | $31.95 | 2002-02-25 | mileage reimbursement |
| William Cousineau | $31.95 | 2002-02-25 | mileage reimbursement |
| William Cousineau | $31.95 | 2002-02-25 | mileage reimbursement |
| Eric J Lane | $31.95 | 2002-02-25 | mileage reimbursement |
| Eric J Lane | $31.95 | 2002-02-25 | mileage reimbursement |
| Eric J Lane | $31.95 | 2002-02-25 | mileage reimbursement |