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
Cingular Wireless $19.40 2002-04-15 telephone
Cingular Wireless $19.40 2002-04-15 telephone
Cingular Wireless $19.40 2002-04-15 telephone
Office Depot $19.36 2002-04-08 supplies
Office Depot $19.36 2002-04-08 supplies
Office Depot $19.36 2002-04-08 supplies
Brandon Kates $19.30 2002-03-29 payroll
Brendan O'Neill $18.75 2002-02-06 mileage reimbursement
Brendan O'Neill $18.75 2002-02-06 mileage reimbursement
Brendan O'Neill $18.75 2002-02-06 mileage reimbursement
Brendan O'Neill $18.75 2002-02-06 mileage reimbursement
Verizon Wireless $18.58 2002-03-14 telephone
Verizon Wireless $18.58 2002-03-14 telephone
Verizon Wireless $18.58 2002-03-14 telephone
Hyatt at University Village $18.50 2002-02-06 parking
Hyatt at University Village $18.50 2002-02-12 parking
Hyatt at University Village $18.50 2002-02-12 parking
Hyatt at University Village $18.50 2002-01-24 parking
Hyatt at University Village $18.50 2002-03-06 parking
Hyatt at University Village $18.50 2002-01-24 parking
Hyatt at University Village $18.50 2002-02-06 parking
Brendan O'Neill $18.23 2002-02-19 mileage reimbursement
Brendan O'Neill $18.23 2002-02-19 mileage reimbursement
Brendan O'Neill $18.22 2002-02-19 mileage reimbursement
Brendan O'Neill $18.22 2002-02-19 mileage reimbursement
Standard Parking Washington/Madison/Wells $18.00 2002-03-10 parking
Standard Parking Washington/Madison/Wells $18.00 2002-04-08 parking
Brendan O'Neill $18.00 2002-01-24 mileage reimbursement
Claire Moroney $18.00 2002-01-24 mileage reimbursement
Cingular Wireless $18.00 2002-04-29 telephone
Cingular Wireless $18.00 2002-04-29 telephone
Cingular Wireless $18.00 2002-04-29 telephone
Audra Lawrence $17.70 2002-03-29 payroll
Office Depot $17.50 2002-04-29 copies
Office Depot $17.50 2002-04-29 copies
Office Depot $17.50 2002-04-29 copies
Cingular Wireless $17.45 2002-04-21 telephone
Cingular Wireless $17.45 2002-04-21 telephone
Cingular Wireless $17.45 2002-04-21 telephone
Janice Taylor $17.40 2002-04-15 mileage reimbursement
Janice Taylor $17.40 2002-04-15 mileage reimbursement
Janice Taylor $17.40 2002-04-15 mileage reimbursement
Brendan O'Neill $17.22 2002-04-08 mileage reimbursement
Brendan O'Neill $17.22 2002-04-08 mileage reimbursement
Brendan O'Neill $17.22 2002-04-08 mileage reimbursement
Cingular Wireless $17.22 2002-04-29 telephone
Joseph T. Garcia $17.20 2002-01-31 payroll
Joseph T. Garcia $17.20 2002-01-31 payroll
Joseph T. Garcia $17.20 2002-01-31 payroll
Joseph T. Garcia $17.20 2002-01-31 payroll