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

Expenditures (71 | $51,570.10)

PayeeAmountDatePurpose
Illinois Department of Revenue $266.67 2011-07-26 Payroll taxes
AT&T $250.23 2011-08-01 Telephone
AT&T $250.20 2011-08-25 Telephone
AT&T $250.20 2011-09-23 Telephone
Illinois Department of Revenue $246.78 2011-09-26 Payroll taxes
Andrew Chusid $241.05 2011-08-25 Mileage reimbursement
Illinois Department of Employment Security $234.67 2011-07-26 Payroll taxes
Illinois Department of Employment Security $234.67 2011-08-10 Payroll taxes
Illinois Department of Employment Security $230.08 2011-08-25 Payroll taxes
Illinois Department of Employment Security $213.35 2011-09-12 Payroll taxes
Quill Corporation $207.00 2011-07-18 Office supplies
Illinois Department of Revenue $193.94 2011-07-11 Payroll taxes
Illinois Department of Employment Security $188.19 2011-09-26 Payroll taxes
Andrew Chusid $185.27 2011-08-08 Mileage reimbursement
Illinois Department of Employment Security $170.67 2011-07-11 Payroll taxes
Xerox Corporation $54.82 2011-08-08 Maintenance fee
Xerox Corporation $54.82 2011-09-07 Maintenance fee
Xerox Corporation $54.82 2011-07-07 Meter usage
ADP, Inc. $52.00 2011-09-26 Payroll fee
ADP, Inc. $52.00 2011-08-25 Payroll fee
ADP, Inc. $52.00 2011-09-12 Payroll fee