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
Gabriel Zamora $450.00 2002-02-21 entertainment at rally
Government Information Services $450.00 2002-01-31 voter file
Government Information Services $450.00 2002-02-11 voter file
Amy Brennan $449.05 2002-03-13 payroll
Amy Brennan $449.05 2002-03-01 payroll
Brad Hickey $447.91 2002-03-01 payroll
William Cousineau $445.20 2002-01-24 mileage reimbursement
Seneca (The) $444.19 2002-01-04 staff housing
Seneca (The) $444.19 2002-01-04 staff housing
Seneca (The) $444.19 2002-02-25 staff lodging
Seneca (The) $444.19 2002-01-04 staff housing
Seneca (The) $444.19 2002-02-25 staff lodging
Seneca (The) $444.18 2002-02-25 staff lodging
Seneca (The) $444.18 2002-02-25 staff lodging
Seneca (The) $444.18 2002-01-04 staff housing
Hyatt at University Village $436.47 2002-01-24 staff lodging
Hyatt at University Village $434.68 2002-01-24 staff lodging
Polly O'Brien $434.56 2002-03-13 payroll
Kevin Quinn $434.56 2002-03-01 payroll
Kevin Quinn $434.56 2002-03-13 payroll
Polly O'Brien $434.56 2002-03-01 payroll
David Clarkin $428.52 2002-05-07 mileage reimbursement
SoundTronix $424.00 2002-02-28 sound system for rally
Sally Mangiaracina $419.16 2002-03-13 payroll
Malone Jaicomo Caterers $418.69 2002-03-10 catering
Deborah Fleming $417.44 2002-03-29 payroll
Deborah Fleming $417.44 2002-03-13 payroll
Deborah Fleming $417.44 2002-03-01 payroll
Michael Weir $416.57 2002-03-13 payroll
Michael Weir $416.57 2002-03-01 payroll
Brice Sheriff $416.56 2002-03-13 payroll
Brice Sheriff $416.56 2002-03-01 payroll
Photoprose $415.50 2002-05-13 photography
US Postal Service (CMRS-TMS) $412.83 2002-02-25 postage
Martin Quinn $410.56 2002-01-15 payroll
Martin Quinn $410.55 2002-01-31 payroll
Martin Quinn $410.55 2002-01-31 payroll
Martin Quinn $410.55 2002-01-15 payroll
Martin Quinn $410.55 2002-01-15 payroll
Martin Quinn $410.55 2002-01-31 payroll
Martin Quinn $410.55 2002-01-15 payroll
Martin Quinn $410.55 2002-01-31 payroll
Pete Senechalle $408.58 2002-03-13 payroll
Pete Senechalle $408.58 2002-03-01 payroll
Gannett Offset/Telematch $404.25 2002-02-26 telephone matches
Hyatt at University Village $404.06 2002-01-24 staff lodging
Brendan Hostetler $403.36 2002-03-01 payroll
Brendan Hostetler $403.36 2002-03-13 payroll
William Cousineau $403.36 2002-03-13 payroll
Becky Novak $403.36 2002-03-01 payroll