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
Kevin Quinn $14.28 2002-04-08 mileage reimbursement
Verizon Wireless $14.08 2002-03-14 telephone
Verizon Wireless $14.08 2002-03-14 telephone
Verizon Wireless $14.08 2002-03-14 telephone
Standard Parking Washington/Madison/Wells $14.00 2002-03-10 parking
Lake & Wells Parking $14.00 2002-03-10 parking
Sarah Walters $13.67 2002-03-29 payroll
Sarah Walters $13.67 2002-03-29 payroll
Sarah Walters $13.67 2002-03-29 payroll
Pete Senechalle $13.44 2002-04-15 mileage reimbursement
Pete Senechalle $13.44 2002-04-15 mileage reimbursement
Pete Senechalle $13.44 2002-04-15 mileage reimbursement
Standard Parking Washington/Madison/Wells $13.25 2002-03-06 parking
Hyatt at University Village $13.25 2002-04-08 parking
US Postal Service (CMRS-TMS) $13.18 2002-02-25 postage
US Postal Service (CMRS-TMS) $13.18 2002-02-25 postage
US Postal Service (CMRS-TMS) $13.17 2002-02-25 postage
US Postal Service (CMRS-TMS) $13.17 2002-02-25 postage
National City Bank of Michigan/Illinois $13.00 2002-01-31 service charge and check fee
Brendan O'Neill $12.12 2002-03-06 mileage reimbursement
Brendan O'Neill $12.12 2002-03-06 mileage reimbursement
Brendan O'Neill $12.12 2002-03-06 mileage reimbursement
Kathleen Murray $12.06 2002-03-29 payroll
Standard Parking Washington/Madison/Wells $12.00 2002-02-12 parking
Standard Parking Washington/Madison/Wells $12.00 2002-05-02 parking
Beth Ann O'Mara $11.40 2002-02-19 mileage reimbursement
Beth Ann O'Mara $11.40 2002-02-19 mileage reimbursement
Jeffery Waggoner $11.40 2002-04-08 mileage reimbursement
Beth Ann O'Mara $11.40 2002-02-19 mileage reimbursement
Beth Ann O'Mara $11.40 2002-02-19 mileage reimbursement
William D. McGrath $11.28 2002-04-15 mileage reimbursement
William D. McGrath $11.28 2002-04-15 mileage reimbursement
William D. McGrath $11.28 2002-04-15 mileage reimbursement
Lake & Wells Parking $11.00 2002-04-08 parking
Adam Jaffe $10.50 2002-01-24 mileage reimbursement
Jeff Crabtree $10.44 2002-03-29 payroll
Standard Parking Washington/Madison/Wells $10.00 2002-01-18 parking
Standard Parking Washington/Madison/Wells $10.00 2002-02-12 parking
Jewel-Osco $9.96 2002-04-08 supplies
Jewel-Osco $9.96 2002-04-08 supplies
Jewel-Osco $9.96 2002-04-08 supplies
Brandon Kates $9.65 2002-03-29 payroll
Brandon Kates $9.65 2002-03-29 payroll
Brandon Kates $9.65 2002-03-29 payroll
Kevin Quinn $9.53 2002-02-23 mileage reimbursement
Kevin Quinn $9.53 2002-02-23 mileage reimbursement
Kevin Quinn $9.52 2002-02-23 mileage reimbursement
Kevin Quinn $9.52 2002-02-23 mileage reimbursement
Sprint PCS $9.50 2002-05-02 telephone
Hyatt at University Village $9.25 2002-01-24 parking