Quarterly

Filed Doc ID: 445757 | Committee: Democratic Majority

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages10
SignerTimothy Mapes
SubmitterSarah Stanfill

Receipts (12 | $23,000.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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