Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 445757 | Committee: Democratic Majority
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 10 |
| Signer | Timothy Mapes |
| Submitter | Sarah Stanfill |
Receipts (12 | $23,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Generation EME, LLC | $7,000.00 | 2011-09-23 | |
| Shea, Paige & Rogal, Inc. | $3,000.00 | 2011-07-28 | |
| Apollo Group, Inc. | $2,500.00 | 2011-09-21 | |
| Aetna, Inc. | $2,000.00 | 2011-07-28 | |
| United Healthcare Services, Inc. | $1,500.00 | 2011-07-28 | |
| ATI Physical Therapy | $1,500.00 | 2011-09-23 | |
| Illinois Road Builders PAC | $1,000.00 | 2011-07-28 | |
| Illinois Machinists' Non-Partisan Political League | $1,000.00 | 2011-07-28 | |
| American Bankers Insurance Co. of Florida | $1,000.00 | 2011-09-23 | |
| CNA Citizens for Good State & Local Government | $1,000.00 | 2011-07-28 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2011-07-28 | |
| Independent Finance PAC | $500.00 | 2011-09-21 |
Expenditures (71 | $51,570.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apollo Group, Inc. | $2,500.00 | 2011-09-29 | Check #12221 returned |
| Data Transformation Services | $2,000.00 | 2011-07-11 | Contractual services |
| Andrew Chusid | $1,633.75 | 2011-08-25 | Payroll |
| Andrew Chusid | $1,633.74 | 2011-08-10 | Payroll |
| Andrew Chusid | $1,633.74 | 2011-07-26 | Payroll |
| Andrew Chusid | $1,633.74 | 2011-09-12 | Payroll |
| Andrew Chusid | $1,633.74 | 2011-09-26 | Payroll |
| Internal Revenue Service | $1,389.55 | 2011-08-10 | Payroll taxes |
| Internal Revenue Service | $1,389.54 | 2011-08-25 | Payroll taxes |
| Internal Revenue Service | $1,389.54 | 2011-07-26 | Payroll taxes |
| Internal Revenue Service | $1,389.54 | 2011-09-12 | Payroll taxes |
| Julia Larkin | $1,336.27 | 2011-08-10 | Payroll |
| Julia Larkin | $1,336.27 | 2011-09-26 | Payroll |
| Julia Larkin | $1,336.27 | 2011-07-26 | Payroll |
| Julia Larkin | $1,336.27 | 2011-09-12 | Payroll |
| Julia Larkin | $1,336.27 | 2011-08-25 | Payroll |
| Internal Revenue Service | $1,276.99 | 2011-09-26 | Payroll taxes |
| Andrew Chusid | $1,211.34 | 2011-07-11 | Payroll |
| D'Javan Conway | $1,115.10 | 2011-08-25 | Payroll |
| D'Javan Conway | $1,115.10 | 2011-07-26 | Payroll |
| D'Javan Conway | $1,115.09 | 2011-09-12 | Payroll |
| D'Javan Conway | $1,115.09 | 2011-08-10 | Payroll |
| Quill Corporation | $1,068.76 | 2011-09-27 | Office supplies |
| Julia Larkin | $999.65 | 2011-07-11 | Payroll |
| Internal Revenue Service | $951.26 | 2011-07-11 | Payroll taxes |
| Central Management Services | $917.84 | 2011-09-12 | Insurance - Chusid |
| Central Management Services | $917.84 | 2011-08-02 | Insurance - Chusid |
| D'Javan Conway | $819.43 | 2011-09-26 | Payroll |
| D'Javan Conway | $819.42 | 2011-07-11 | Payroll |
| Julia Larkin | $811.89 | 2011-09-12 | Mileage reimbursement |
| Midwest Mailing & Shipping Systems, Inc. | $715.00 | 2011-08-12 | Meter rental |
| Andrew Chusid | $707.13 | 2011-09-15 | Mileage reimbursement |
| D'Javan Conway | $571.31 | 2011-08-25 | Mileage reimbursement |
| Central Management Services | $543.12 | 2011-08-02 | Insurance - Conway |
| Central Management Services | $543.12 | 2011-09-12 | Insurance - Conway |
| Central Management Services | $540.76 | 2011-09-12 | Insurance - Larkin |
| Central Management Services | $540.76 | 2011-08-02 | Insurance - Larkin |
| CWLP | $468.19 | 2011-08-25 | Utilities |
| Central Management Services | $458.92 | 2011-08-02 | Insurance - Chusid |
| CWLP | $454.46 | 2011-07-25 | Utilities |
| CWLP | $400.60 | 2011-09-21 | Utilities |
| Will Cousineau | $393.82 | 2011-08-25 | Mileage reimbursement |
| D'Javan Conway | $388.48 | 2011-08-08 | Mileage reimbursement |
| Quill Corporation | $382.48 | 2011-09-15 | Office supplies |
| Julia Larkin | $273.54 | 2011-08-08 | Mileage reimbursement |
| Central Management Services | $271.56 | 2011-08-02 | Insurance - Conway |
| Central Management Services | $270.38 | 2011-08-02 | Insurance - Larkin |
| Illinois Department of Revenue | $266.67 | 2011-08-25 | Payroll taxes |
| Illinois Department of Revenue | $266.67 | 2011-09-12 | Payroll taxes |
| Illinois Department of Revenue | $266.67 | 2011-08-10 | Payroll taxes |