Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Claire Moroney | $29.10 | 2002-02-25 | mileage reimbursement |
| Shaw Decremer | $29.04 | 2002-03-17 | mileage reimbursement |
| Shaw Decremer | $29.04 | 2002-03-17 | mileage reimbursement |
| Shaw Decremer | $29.04 | 2002-03-17 | mileage reimbursement |
| Kevin Quinn | $28.56 | 2002-04-08 | mileage reimbursement |
| Verizon Wireless | $28.49 | 2002-04-15 | telephone |
| Verizon Wireless | $28.49 | 2002-04-15 | telephone |
| Verizon Wireless | $28.49 | 2002-04-15 | telephone |
| US Postal Service (CMRS-TMS) | $28.48 | 2002-02-05 | postage |
| US Postal Service (CMRS-TMS) | $28.48 | 2002-02-05 | postage |
| US Postal Service (CMRS-TMS) | $28.47 | 2002-02-05 | postage |
| US Postal Service (CMRS-TMS) | $28.47 | 2002-02-05 | postage |
| Brian Cleary | $28.28 | 2002-02-28 | mileage reimbursement |
| Brian Cleary | $28.28 | 2002-02-28 | mileage reimbursement |
| Brian Cleary | $28.27 | 2002-02-28 | mileage reimbursement |
| Brian Cleary | $28.27 | 2002-02-28 | mileage reimbursement |
| Sprint PCS | $28.20 | 2002-01-21 | telephone |
| Sprint PCS | $28.20 | 2002-01-21 | telephone |
| Sprint PCS | $28.20 | 2002-01-21 | telephone |
| Sprint PCS | $28.20 | 2002-01-21 | telephone |
| Verizon Wireless | $28.16 | 2002-03-14 | telephone |
| Lake & Wells Parking | $28.00 | 2002-02-06 | parking |
| Verizon Wireless | $27.98 | 2002-03-14 | telephone |
| Verizon Wireless | $27.98 | 2002-03-14 | telephone |
| Verizon Wireless | $27.98 | 2002-03-14 | telephone |
| Kyle Anderson | $27.84 | 2002-03-14 | mileage reimbursement |
| Kyle Anderson | $27.84 | 2002-03-14 | mileage reimbursement |
| Kyle Anderson | $27.84 | 2002-03-14 | mileage reimbursement |
| Office Max | $27.78 | 2002-05-02 | supplies |
| Office Max | $27.68 | 2002-02-25 | supplies |
| Claire Moroney | $27.60 | 2002-04-21 | mileage reimbursement |
| Claire Moroney | $27.60 | 2002-04-21 | mileage reimbursement |
| Claire Moroney | $27.60 | 2002-04-21 | mileage reimbursement |
| Sarah Walters | $27.33 | 2002-03-29 | payroll |
| Verizon Wireless | $27.30 | 2002-02-06 | telephone |
| Jeff Pasquini | $27.18 | 2002-03-06 | mileage reimbursement |
| Jeff Pasquini | $27.18 | 2002-03-06 | mileage reimbursement |
| Jeff Pasquini | $27.18 | 2002-03-06 | mileage reimbursement |
| Shell Fleet | $27.17 | 2002-01-21 | gasoline |
| PrimeCo | $27.07 | 2002-04-08 | telephone |
| PrimeCo | $27.07 | 2002-04-08 | telephone |
| PrimeCo | $27.07 | 2002-04-08 | telephone |
| Martin Quinn | $27.04 | 2002-01-21 | mileage reimbursement |
| Pete Senechalle | $26.88 | 2002-04-15 | mileage reimbursement |
| Standard Parking Washington/Madison/Wells | $26.85 | 2002-04-08 | parking |
| Standard Parking Washington/Madison/Wells | $26.85 | 2002-04-08 | parking |
| Standard Parking Washington/Madison/Wells | $26.85 | 2002-04-08 | parking |
| Rhonda Moore | $26.66 | 2002-03-29 | payroll |
| Rhonda Moore | $26.66 | 2002-03-29 | payroll |
| Rhonda Moore | $26.66 | 2002-03-29 | payroll |