Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| 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 | 2002-01-25 | parking |