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 |
|---|---|---|---|
| Lake & Wells Parking | $26.60 | 2002-04-29 | parking |
| Lake & Wells Parking | $26.60 | 2002-04-29 | parking |
| Lake & Wells Parking | $26.60 | 2002-04-29 | parking |
| Lake & Wells Parking | $26.20 | 2002-04-15 | parking |
| Lake & Wells Parking | $26.20 | 2002-04-15 | parking |
| Lake & Wells Parking | $26.20 | 2002-04-15 | parking |
| Hyatt at University Village | $26.00 | 2002-01-30 | parking |
| Hilton Garden Inn | $26.00 | 2002-03-14 | parking |
| Office Depot | $25.96 | 2002-03-10 | supplies |
| Scott Selinger | $25.92 | 2002-01-25 | mileage reimbursement |
| Scott Selinger | $25.91 | 2002-01-25 | mileage reimbursement |
| Scott Selinger | $25.91 | 2002-01-25 | mileage reimbursement |
| Scott Selinger | $25.91 | 2002-01-25 | mileage reimbursement |
| Jennifer Tirey | $25.20 | 2002-03-06 | mileage reimbursement |
| Jennifer Tirey | $25.20 | 2002-03-06 | mileage reimbursement |
| Jennifer Tirey | $25.20 | 2002-03-06 | mileage reimbursement |
| Beth Ann O'Mara | $25.08 | 2002-03-17 | mileage reimbursement |
| Beth Ann O'Mara | $25.08 | 2002-03-17 | mileage reimbursement |
| Beth Ann O'Mara | $25.08 | 2002-03-17 | mileage reimbursement |
| Sarah Walters | $24.71 | 2002-03-13 | payroll |
| Sarah Walters | $24.71 | 2002-03-13 | payroll |
| Sarah Walters | $24.71 | 2002-03-13 | payroll |
| Brad Hickey | $24.60 | 2002-04-15 | mileage reimbursement |
| Brad Hickey | $24.60 | 2002-04-15 | mileage reimbursement |
| Brad Hickey | $24.60 | 2002-04-15 | mileage reimbursement |
| Brendan O'Neill | $24.24 | 2002-03-06 | mileage reimbursement |
| Standard Parking/Washington/Franklin | $24.20 | 2002-04-15 | parking |
| Standard Parking/Washington/Franklin | $24.20 | 2002-04-15 | parking |
| Standard Parking/Washington/Franklin | $24.20 | 2002-04-15 | parking |
| Beth Ann O'Mara | $24.12 | 2002-04-15 | mileage reimbursement |
| Beth Ann O'Mara | $24.12 | 2002-04-15 | mileage reimbursement |
| Beth Ann O'Mara | $24.12 | 2002-04-15 | mileage reimbursement |
| Pete Senechalle | $24.00 | 2002-02-12 | mileage reimbursement |
| Pete Senechalle | $24.00 | 2002-02-12 | mileage reimbursement |
| Pete Senechalle | $24.00 | 2002-02-12 | mileage reimbursement |
| Pete Senechalle | $24.00 | 2002-02-12 | mileage reimbursement |
| Verizon Wireless | $23.77 | 2002-04-15 | telephone |
| Verizon Wireless | $23.77 | 2002-04-15 | telephone |
| Verizon Wireless | $23.77 | 2002-04-15 | telephone |
| Standard Parking Washington/Madison/Wells | $23.50 | 2002-02-23 | parking |
| Eric J Lane | $23.34 | 2002-04-15 | mileage reimbursement |
| Eric J Lane | $23.34 | 2002-04-15 | mileage reimbursement |
| Eric J Lane | $23.34 | 2002-04-15 | mileage reimbursement |
| Sprint PCS | $23.28 | 2002-04-15 | telephone |
| Sprint PCS | $23.28 | 2002-04-15 | telephone |
| Sprint PCS | $23.28 | 2002-04-15 | telephone |
| Beth Ann O'Mara | $23.18 | 2002-02-12 | mileage reimbursement |
| Beth Ann O'Mara | $23.18 | 2002-02-12 | mileage reimbursement |
| Beth Ann O'Mara | $23.18 | 2002-02-12 | mileage reimbursement |
| Beth Ann O'Mara | $23.18 | 2002-02-12 | mileage reimbursement |