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 |
|---|---|---|---|
| Lake & Wells Parking | $23.00 | 2002-02-04 | parking |
| Standard Parking Washington/Madison/Wells | $23.00 | 2002-05-02 | parking |
| US Postal Service (CMRS-TMS) | $22.87 | 2002-02-02 | postage |
| US Postal Service (CMRS-TMS) | $22.87 | 2002-02-02 | postage |
| US Postal Service (CMRS-TMS) | $22.86 | 2002-02-02 | postage |
| US Postal Service (CMRS-TMS) | $22.86 | 2002-02-02 | postage |
| US Postal Service (CMRS-TMS) | $22.70 | 2002-01-24 | postage |
| US Postal Service (CMRS-TMS) | $22.70 | 2002-01-24 | postage |
| US Postal Service (CMRS-TMS) | $22.70 | 2002-01-24 | postage |
| US Postal Service (CMRS-TMS) | $22.70 | 2002-01-24 | postage |
| AT & T Wireless | $22.58 | 2002-05-02 | telephone |
| AT & T Wireless | $22.58 | 2002-05-02 | telephone |
| AT & T Wireless | $22.58 | 2002-05-02 | telephone |
| William D. McGrath | $22.56 | 2002-04-15 | mileage reimbursement |
| Megan Powell | $22.52 | 2002-03-29 | payroll |
| Megan Powell | $22.52 | 2002-03-29 | payroll |
| Megan Powell | $22.52 | 2002-03-29 | payroll |
| Kevin Quinn | $22.20 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $22.20 | 2002-04-08 | mileage reimbursement |
| Kevin Quinn | $22.20 | 2002-04-08 | mileage reimbursement |
| Jewel-Osco | $22.13 | 2002-03-10 | food for phone bank volunteers |
| Jewel-Osco | $22.13 | 2002-03-10 | food for phone bank volunteers |
| Jewel-Osco | $22.13 | 2002-03-10 | food for phone bank volunteers |
| Verizon Wireless | $22.12 | 2002-02-12 | telephone |
| Cingular Wireless | $21.71 | 2002-04-15 | telephone |
| Cingular Wireless | $21.71 | 2002-04-15 | telephone |
| Cingular Wireless | $21.71 | 2002-04-15 | telephone |
| DeShana Forney | $21.60 | 2002-03-10 | mileage reimbursement |
| DeShana Forney | $21.60 | 2002-03-10 | mileage reimbursement |
| DeShana Forney | $21.60 | 2002-03-10 | mileage reimbursement |
| Sprint PCS | $21.23 | 2002-04-21 | telephone |
| Sprint PCS | $21.23 | 2002-04-21 | telephone |
| Sprint PCS | $21.23 | 2002-04-21 | telephone |
| Standard Parking Washington/Madison/Wells | $21.00 | 2002-02-23 | parking |
| National City Bank of Michigan/Illinois | $21.00 | 2002-04-30 | check fees |
| Standard Parking Washington/Madison/Wells | $21.00 | 2002-03-14 | parking |
| Jon Wilburn | $20.42 | 2002-03-29 | payroll |
| Jessica Bunch | $20.42 | 2002-03-29 | payroll |
| Jessica Bunch | $20.42 | 2002-03-29 | payroll |
| Jon Wilburn | $20.42 | 2002-03-29 | payroll |
| Jessica Bunch | $20.42 | 2002-03-29 | payroll |
| Jon Wilburn | $20.42 | 2002-03-29 | payroll |
| PrimeCo | $20.00 | 2002-01-18 | telephone |
| Lake & Wells Parking | $20.00 | 2002-02-06 | parking |
| Lake & Wells Parking | $20.00 | 2002-01-06 | parking |
| System Parking Inc. | $20.00 | 2002-02-12 | parking |
| Jewel-Osco | $19.92 | 2002-04-08 | supplies |
| Standard Parking Washington/Madison/Wells | $19.55 | 2002-04-15 | parking |
| Standard Parking Washington/Madison/Wells | $19.55 | 2002-04-15 | parking |
| Standard Parking Washington/Madison/Wells | $19.55 | 2002-04-15 | parking |