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 |
|---|---|---|---|
| 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 | 2002-02-12 | parking |
| Hyatt at University Village | $18.50 | 2002-01-24 | parking |
| Hyatt at University Village | $18.50 | 2002-01-24 | parking |
| Hyatt at University Village | $18.50 | 2002-02-06 | parking |
| Hyatt at University Village | $18.50 | 2002-03-06 | parking |
| Hyatt at University Village | $18.50 | 2002-02-12 | 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 | 2002-04-08 | parking |
| Claire Moroney | $18.00 | 2002-01-24 | mileage reimbursement |
| Cingular Wireless | $18.00 | 2002-04-29 | telephone |
| Brendan O'Neill | $18.00 | 2002-01-24 | mileage reimbursement |
| Cingular Wireless | $18.00 | 2002-04-29 | telephone |
| Cingular Wireless | $18.00 | 2002-04-29 | telephone |
| Standard Parking Washington/Madison/Wells | $18.00 | 2002-03-10 | parking |
| 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 |
| Cingular Wireless | $17.22 | 2002-04-29 | telephone |
| 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 |
| 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 |