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
Standard Parking Washington/Madison/Wells $23.00 2002-05-02 parking
Lake & Wells Parking $23.00 2002-02-04 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
Standard Parking Washington/Madison/Wells $21.00 2002-03-14 parking
National City Bank of Michigan/Illinois $21.00 2002-04-30 check fees
Jessica Bunch $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
Jon Wilburn $20.42 2002-03-29 payroll
Jon Wilburn $20.42 2002-03-29 payroll
System Parking Inc. $20.00 2002-02-12 parking
PrimeCo $20.00 2002-01-18 telephone
Lake & Wells Parking $20.00 2002-01-06 parking
Lake & Wells Parking $20.00 2002-02-06 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