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 |
|---|---|---|---|
| Kevin Quinn | $31.92 | 2002-04-08 | mileage reimbursement |
| Sprint PCS | $31.77 | 2002-03-10 | telephone |
| Sprint PCS | $31.77 | 2002-03-10 | telephone |
| Sprint PCS | $31.77 | 2002-03-10 | telephone |
| Pete Senechalle | $31.62 | 2002-03-10 | mileage reimbursement |
| AT & T Wireless | $31.58 | 2002-03-06 | telephone |
| AT & T Wireless | $31.58 | 2002-03-06 | telephone |
| AT & T Wireless | $31.58 | 2002-03-06 | telephone |
| Shaw Decremer | $31.38 | 2002-03-06 | mileage reimbursement |
| Shaw Decremer | $31.38 | 2002-03-06 | mileage reimbursement |
| Shaw Decremer | $31.38 | 2002-03-06 | mileage reimbursement |
| Janice Taylor | $31.32 | 2002-03-14 | mileage reimbursement |
| Janice Taylor | $31.32 | 2002-03-14 | mileage reimbursement |
| Janice Taylor | $31.32 | 2002-03-14 | mileage reimbursement |
| Standard Parking Washington/Madison/Wells | $31.25 | 2002-02-12 | parking |
| Standard Parking Washington/Madison/Wells | $31.25 | 2002-02-12 | parking |
| Kevin Quinn | $31.05 | 2002-01-25 | mileage reimbursement |
| Kevin Quinn | $31.05 | 2002-01-25 | mileage reimbursement |
| Kevin Quinn | $31.05 | 2002-01-25 | mileage reimbursement |
| Kevin Quinn | $31.05 | 2002-01-25 | mileage reimbursement |
| Verizon Wireless | $30.94 | 2002-04-15 | telephone |
| Verizon Wireless | $30.94 | 2002-04-15 | telephone |
| Verizon Wireless | $30.94 | 2002-04-15 | telephone |
| Beth Ann O'Mara | $30.90 | 2002-02-05 | mileage reimbursement |
| Beth Ann O'Mara | $30.90 | 2002-02-05 | mileage reimbursement |
| Beth Ann O'Mara | $30.90 | 2002-02-05 | mileage reimbursement |
| Beth Ann O'Mara | $30.90 | 2002-02-05 | mileage reimbursement |
| Shaw Decremer | $30.60 | 2002-03-10 | mileage reimbursement |
| Shaw Decremer | $30.60 | 2002-03-10 | mileage reimbursement |
| Shaw Decremer | $30.60 | 2002-03-10 | mileager reimbursement |
| Justin Selinger | $30.54 | 2002-03-29 | payroll |
| Kevin Quinn | $30.30 | 2002-02-16 | mileage reimbursement |
| Kevin Quinn | $30.30 | 2002-02-16 | mileage reimbursement |
| Kevin Quinn | $30.30 | 2002-02-16 | mileage reimbursement |
| Kevin Quinn | $30.30 | 2002-02-16 | mileage reimbursement |
| Joseph T. Garcia | $30.14 | 2002-03-13 | payroll |
| Joseph T. Garcia | $30.14 | 2002-03-01 | payroll |
| Joseph T. Garcia | $30.14 | 2002-03-01 | payroll |
| Joseph T. Garcia | $30.14 | 2002-03-01 | payroll |
| Joseph T. Garcia | $30.14 | 2002-03-13 | payroll |
| Joseph T. Garcia | $30.14 | 2002-03-13 | payroll |
| Matthew Bell | $29.86 | 2002-03-13 | payroll |
| Matthew Bell | $29.86 | 2002-03-13 | payroll |
| Matthew Bell | $29.86 | 2002-03-13 | payroll |
| Sprint PCS | $29.52 | 2002-04-29 | telephone |
| Sprint PCS | $29.52 | 2002-04-29 | telephone |
| Sprint PCS | $29.52 | 2002-04-29 | telephone |
| Claire Moroney | $29.10 | 2002-02-25 | mileage reimbursement |
| Claire Moroney | $29.10 | 2002-02-25 | mileage reimbursement |
| Claire Moroney | $29.10 | 2002-02-25 | mileage reimbursement |