Semiannual

Filed Doc ID: 273948 | Committee: Democratic Party of Illinois

Document Information

Filed Date2004-06-19
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages244
AmendedYes

Receipts (48 | $901,720.45)

DonorAmountDateDescription

Expenditures (3056 | $1,726,633.64)

PayeeAmountDatePurpose
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