Quarterly

Filed Doc ID: 428712 | Committee: Voters for McCarthy

Document Information

Filed Date2011-04-06
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages5
SignerKevin McCarthy
SubmitterSusan McGahan

Receipts (2 | $1,250.00)

DonorAmountDateDescription
Associated Beer Distributors of IL PAC $1,000.00 2011-03-28
Credit Union PAC $250.00 2011-03-28

Expenditures (27 | $5,442.20)

PayeeAmountDatePurpose
Crowne Plaza Hotel $1,209.60 2011-01-12 Inaugural rooms for guests
Sebastian's $864.69 2011-01-12 Inaugural dinner for guests
Capitol Fax $350.00 2011-02-23 yearly subscription
Riviera 23rd Annual Cancer Fund $300.00 2011-01-21 donation
Office Max $268.33 2011-02-07 Office supplies
Ally $224.93 2011-03-14 partial lease payment
Ally $224.93 2011-01-14 partial lease payment
Ally $224.93 2011-02-04 partial lease payment
Sharon Kubasak $184.00 2011-03-11 partial rent
Sharon Kubasak $184.00 2011-01-27 partial rent
Sharon Kubasak $184.00 2011-02-11 partial rent
Silvestri Printing Inc. $168.00 2011-03-17 Printing
AT&T Mobility $132.10 2011-03-11 Cell phone
AT&T Mobility $132.10 2011-02-14 Cell phone
AT&T Mobility $131.48 2011-01-21 Cell phone
Office Max $92.98 2011-02-11 Office supplies
Office Max $68.46 2011-01-14 Office supplies
Gas City (131) Palos Park $62.54 2011-01-14 fuel
AT & T $61.12 2011-03-11 Voters for McCarthy phone
AT & T $60.59 2011-01-21 Voters for McCarthy phone
AT & T $55.97 2011-02-14 Springfield Fax
AT & T $54.24 2011-03-14 Springfield fax
AT & T $52.25 2011-01-14 Springfield Fax
Gas City (131) Palos Park $45.94 2011-01-29 fuel
Gas City (131) Palos Park $40.00 2011-02-14 fuel
Gas City (131) Palos Park $32.97 2011-01-20 fuel
Gas City (131) Palos Park $32.05 2011-01-03 fuel