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
PrimeCo $17.10 2002-04-29 telephone
PrimeCo $17.10 2002-04-29 telephone
PrimeCo $17.10 2002-04-29 telephone
Standard Parking Washington/Madison/Wells $17.00 2002-04-08 parking
Standard Parking Washington/Madison/Wells $17.00 2002-04-08 parking
Lake & Wells Parking $17.00 2002-05-02 parking
Verizon Wireless $16.98 2002-04-29 telephone
Verizon Wireless $16.98 2002-04-29 telephone
Verizon Wireless $16.98 2002-04-29 telephone
US Postal Service (CMRS-TMS) $16.97 2002-01-24 postage
Brian Cleary $16.92 2002-04-08 mileage reimbursement
Brian Cleary $16.92 2002-04-08 mileage reimbursement
Brian Cleary $16.92 2002-04-08 mileage reimbursement
Claire Moroney $16.68 2002-03-10 mileage reimbursement
Douglas Grounds $16.58 2002-01-06 mileage reimbursement
Douglas Grounds $16.58 2002-01-06 mileage reimbursement
Douglas Grounds $16.57 2002-01-06 mileage reimbursement
Douglas Grounds $16.57 2002-01-06 mileage reimbursement
Joshua Hooks $16.48 2002-03-29 payroll
Joshua Hooks $16.48 2002-03-29 payroll
Joshua Hooks $16.48 2002-03-29 payroll
Cingular Wireless $16.32 2002-03-10 telephone
Cingular Wireless $16.32 2002-03-10 telephone
Cingular Wireless $16.32 2002-03-10 telephone
Mark Mahoney $16.20 2002-04-15 mileage reimbursement
Mark Mahoney $16.20 2002-04-15 mileage reimbursement
Mark Mahoney $16.20 2002-04-15 mileage reimbursement
Verizon Wireless $16.17 2002-01-21 telephone
Verizon Wireless $16.17 2002-01-21 telephone
Verizon Wireless $16.16 2002-01-21 telephone
Verizon Wireless $16.16 2002-01-21 telephone
Standard Parking Washington/Madison/Wells $16.00 2002-04-08 parking
Standard Parking Washington/Madison/Wells $16.00 2002-04-08 parking
Standard Parking Washington/Madison/Wells $16.00 2002-04-08 parking
Standard Parking/Washington/Franklin $16.00 2002-05-02 parking
Kevin Quinn $15.96 2002-04-08 mileage reimbursement
Kevin Quinn $15.96 2002-04-08 mileage reimbursement
Kevin Quinn $15.96 2002-04-08 mileage reimbursement
Pete Senechalle $15.81 2002-03-10 mileage reimbursement
Pete Senechalle $15.81 2002-03-10 mileage reimbursement
Pete Senechalle $15.81 2002-03-10 mileage reimbursement
DeShana Forney $15.53 2002-02-06 mileage reimbursement
DeShana Forney $15.53 2002-02-06 mileage reimbursement
DeShana Forney $15.52 2002-02-06 mileage reimbursement
DeShana Forney $15.52 2002-02-06 mileage reimbursement
Justin Selinger $15.28 2002-03-29 payroll
Justin Selinger $15.28 2002-03-29 payroll
Justin Selinger $15.28 2002-03-29 payroll
Kevin Quinn $14.28 2002-04-08 mileage reimbursement
Kevin Quinn $14.28 2002-04-08 mileage reimbursement