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 |
|---|---|---|---|
| Elizabeth Norden | $403.36 | 2002-03-01 | payroll |
| Brendan Hostetler | $403.36 | 2002-03-13 | payroll |
| William Cousineau | $403.36 | 2002-03-01 | payroll |
| Brendan Hostetler | $403.36 | 2002-03-01 | payroll |
| ADP Payroll Service | $401.50 | 2002-01-24 | payroll fees |
| Seneca (The) | $399.60 | 2002-02-02 | staff housing |
| Seneca (The) | $399.60 | 2002-02-02 | staff housing |
| Seneca (The) | $399.60 | 2002-02-02 | staff housing |
| Seneca (The) | $399.60 | 2002-02-02 | staff housing |
| Michelle Dewlen | $395.00 | 2002-02-15 | payroll |
| Michelle Dewlen | $395.00 | 2002-02-15 | payroll |
| Michelle Dewlen | $395.00 | 2002-02-15 | payroll |
| Michelle Dewlen | $394.97 | 2002-02-15 | payroll |
| Mark O'Brien | $390.86 | 2002-03-13 | payroll |
| Mark O'Brien | $390.86 | 2002-03-13 | payroll |
| Mark O'Brien | $390.86 | 2002-03-13 | payroll |
| Mark O'Brien | $390.86 | 2002-03-01 | payroll |
| Mark O'Brien | $390.86 | 2002-03-01 | payroll |
| Mark O'Brien | $390.86 | 2002-03-01 | payroll |
| Terri Negovan | $388.08 | 2002-01-31 | payroll |
| Terri Negovan | $388.08 | 2002-01-31 | payroll |
| Terri Negovan | $388.08 | 2002-01-31 | payroll |
| Terri Negovan | $388.08 | 2002-01-31 | payroll |
| Nancy Vazquez | $386.16 | 2002-04-15 | mileage reimbursement |
| TempMates Staffing Services | $384.04 | 2002-04-08 | employee payroll for phone banking |
| Martin Quinn | $383.89 | 2002-03-29 | payroll |
| Tony Kolbeck | $383.88 | 2002-03-01 | payroll |
| Tony Kolbeck | $383.88 | 2002-03-13 | payroll |
| Mark Mahoney | $383.61 | 2002-03-01 | payroll |
| Mark Mahoney | $383.61 | 2002-03-01 | payroll |
| Mark Mahoney | $383.61 | 2002-03-01 | payroll |
| Mark Mahoney | $383.61 | 2002-03-13 | payroll |
| Mark Mahoney | $383.61 | 2002-03-13 | payroll |
| Mark Mahoney | $383.61 | 2002-03-13 | payroll |
| Matthew D. McGrath | $382.65 | 2002-05-10 | mileage reimbursement |
| Claire Moroney | $382.58 | 2002-03-01 | payroll |
| Claire Moroney | $382.58 | 2002-03-13 | payroll |
| Brian Cleary | $382.58 | 2002-03-13 | payroll |
| Brian Cleary | $382.58 | 2002-03-01 | payroll |
| Scott Selinger | $382.58 | 2002-03-13 | payroll |
| Scott Selinger | $382.58 | 2002-03-01 | payroll |
| Amy Brennan | $382.50 | 2002-03-06 | mileage reimbursement |
| Mitchell Lifson | $380.34 | 2002-02-15 | payroll |
| Mitchell Lifson | $380.34 | 2002-01-31 | payroll |
| Mitchell Lifson | $380.34 | 2002-01-31 | payroll |
| Mitchell Lifson | $380.34 | 2002-01-31 | payroll |
| Mitchell Lifson | $380.34 | 2002-02-15 | payroll |
| Mitchell Lifson | $380.34 | 2002-02-15 | payroll |
| Mitchell Lifson | $380.34 | 2002-01-31 | payroll |
| Mitchell Lifson | $380.34 | 2002-02-15 | payroll |