Quarterly
Filed Doc ID: 439526 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (35 | $19,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T | $1,000.00 | 2011-05-14 | |
| Illinois Hospital Association Pac | $1,000.00 | 2011-05-14 | |
| Illinois CPA's PAC | $1,000.00 | 2011-06-08 | |
| Realtors PAC | $1,000.00 | 2011-05-14 | |
| Associated Fire Fighters of Illinois Pac Fund | $1,000.00 | 2011-05-14 | |
| Illinois Injured Workers Coalition PAC | $1,000.00 | 2011-05-14 | |
| Ameren Illinois | $1,000.00 | 2011-05-17 | |
| Entertainment Software Association | $1,000.00 | 2011-04-22 | |
| Illinois Law PAC | $500.00 | 2011-06-15 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2011-05-14 | |
| Illinois Optometric PAC | $500.00 | 2011-05-14 | |
| William Luking | $500.00 | 2011-05-14 | |
| CUPAC | $500.00 | 2011-05-14 | |
| Illinois Home Builders Political Ed. Comm. | $500.00 | 2011-05-14 | |
| IUOE Local 399 PEF | $500.00 | 2011-05-14 | |
| Illinois Bankers Association PAC | $500.00 | 2011-05-14 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2011-05-14 | |
| Sorling, Northrup Hanna, Cullen & Cochran, Ltd. | $500.00 | 2011-05-14 | |
| CAR of Illinois | $500.00 | 2011-05-14 | |
| Illinois Trial Lawyers PAC | $500.00 | 2011-05-14 | |
| The Alliance PAC | $500.00 | 2011-05-14 | |
| Athletic & Therapeutic Institute | $500.00 | 2011-05-14 | |
| Chicago Fire Fighters Union Pac | $500.00 | 2011-05-14 | |
| The Grand Avenue Consulting Group | $500.00 | 2011-05-17 | |
| Illinois State Medical Society PAC | $500.00 | 2011-04-12 | |
| Illinois Manufactured Housing Assn. PAC | $300.00 | 2011-05-14 | |
| Sheriffs' of Illinois Political Action Committee | $300.00 | 2011-05-14 | |
| Paula Johnson Purdue | $300.00 | 2011-05-14 | |
| Illinois Land Title Association PAC | $300.00 | 2011-05-14 | |
| Government Affairs Specialists, Inc. | $300.00 | 2011-05-14 | |
| Neil F. Flynn & Associates | $250.00 | 2011-05-14 | |
| John O'Connell | $250.00 | 2011-05-14 | |
| The Auto Club Group | $250.00 | 2011-05-15 | |
| IBEW Local 701 Political Action Committee | $250.00 | 2011-05-14 | |
| Molaro, Friends for | $200.00 | 2011-05-14 |
Expenditures (36 | $12,103.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University of Chicago Property Holding Corp. | $1,096.00 | 2011-04-28 | district office lease |
| University of Chicago Property Holding Corp. | $1,096.00 | 2011-06-02 | district office lease |
| Conference of Women Legislators | $1,000.00 | 2011-04-08 | donation |
| State House Inn | $862.16 | 2011-05-03 | fundraiser |
| 57th Street Children's Book Fair | $600.00 | 2011-04-12 | donation |
| Nichols Park Advisory Committee | $600.00 | 2011-06-02 | 4th on 53rd event |
| Paychex | $588.45 | 2011-04-14 | payroll |
| Paychex | $588.45 | 2011-04-28 | payroll |
| Burns, Friends of Will | $500.00 | 2011-06-30 | Contribution |
| IVI-IPO | $475.00 | 2011-05-26 | adbook and tickets |
| Paychex | $319.54 | 2011-05-13 | payroll |
| Paychex | $319.54 | 2011-05-31 | payroll |
| Paychex | $319.54 | 2011-06-14 | payroll |
| Paychex | $319.54 | 2011-06-29 | payroll |
| USPS | $268.95 | 2011-04-15 | Postage |
| Constant Contact | $267.72 | 2011-04-08 | email service |
| Lab Connections 2011 | $250.00 | 2011-04-12 | adbook |
| Paychex | $230.18 | 2011-04-15 | taxes |
| Paychex | $230.18 | 2011-04-29 | taxes |
| S&D Maintenenance | $200.00 | 2011-04-29 | office cleaning |
| Paychex | $168.06 | 2011-04-11 | invoice |
| AT&T | $167.39 | 2011-04-08 | phone service |
| AT&T | $167.31 | 2011-06-27 | phone service |
| AT&T | $167.29 | 2011-06-02 | phone service |
| AT&T | $165.49 | 2011-04-29 | phone service |
| S&D Maintenenance | $150.00 | 2011-06-02 | office cleaning |
| Paychex | $135.12 | 2011-05-10 | invoice |
| Paychex | $107.96 | 2011-05-16 | taxes |
| Paychex | $107.96 | 2011-05-31 | taxes |
| Paychex | $106.56 | 2011-06-15 | taxes |
| Paychex | $104.83 | 2011-06-30 | taxes |
| State House Inn | $100.00 | 2011-04-15 | deposit for fundraiser |
| AT &T Mobility | $84.19 | 2011-06-02 | phone service |
| AT &T Mobility | $84.19 | 2011-04-29 | phone service |
| AT &T Mobility | $84.19 | 2011-06-27 | phone service |
| Paychex | $71.36 | 2011-06-10 | invoice |