Quarterly

Filed Doc ID: 431858 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages7
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (1 | $500.00)

DonorAmountDateDescription
NextEra Energy Resources LLC $500.00 2011-02-02

Expenditures (39 | $20,431.52)

PayeeAmountDatePurpose
Chicago White Sox $4,730.00 2011-02-15 fundraiser game tickets
Sangamo Club $2,622.81 2011-02-10 Inauguration party
University of Chicago Property Holding Corp. $1,064.08 2011-03-24 district office lease
University of Chicago Property Holding Corp. $1,064.08 2011-02-07 district office lease
University of Chicago Property Holding Corp. $1,064.08 2011-03-04 district office lease
Travelers Property Casualty Cl Agency $860.00 2011-02-10 building insurance
Paychex $603.45 2011-01-14 payroll
Paychex $588.45 2011-03-16 payroll
Paychex $588.45 2011-03-30 payroll
Paychex $588.45 2011-01-28 payroll
Paychex $588.45 2011-02-14 payroll
Paychex $588.45 2011-02-25 payroll
Clarentian Associates $500.00 2011-03-24 10th Ward Green Summitt Kickoff sponsor
Equality Illinois Education Project $300.00 2011-01-21 adbook
Wired for Change - DLCCWeb $270.00 2011-02-04 Website
Paychex $268.59 2011-02-10 fee
Paychex $250.06 2011-01-31 taxes
Paychex $250.06 2011-03-16 taxes
Paychex $250.06 2011-02-15 taxes
Paychex $250.06 2011-02-28 fee
Chicago Applesee $250.00 2011-03-09 adbook
Mendoza, Friends for Susana $250.00 2011-02-10 Contribution
Paychex $235.06 2011-01-14 taxes
Paychex $230.18 2011-03-31 taxes
Campaign for Better Health Care $225.00 2011-03-23 adbook
Illinois Democratic Women $200.00 2011-03-23 adbook
Jackson Park Hospital Foundation $175.00 2011-03-23 adbook
Sangamo Club $170.00 2011-03-22 Inauguration party
AT&T $167.60 2011-01-25 phone service
AT&T $167.35 2011-03-04 phone service
AT&T $166.94 2011-01-05 phone service
S&D Maintenenance $150.00 2011-02-07 district office cleaning
S&D Maintenenance $150.00 2011-03-23 district office cleaning
S&D Maintenenance $150.00 2011-03-09 district office cleaning
Paychex $133.06 2011-03-10 invoice
AT &T Mobility $86.66 2011-01-25 phone service
AT &T Mobility $84.28 2011-03-24 phone service
AT &T Mobility $84.28 2011-03-04 phone service
Paychex $66.53 2011-01-10 fee