Quarterly

Filed Doc ID: 446504 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages16
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (83 | $48,999.00)

DonorAmountDateDescription
Associated Beer Distributors PAC $2,500.00 2011-07-18
Nicor Gas $2,500.00 2011-09-14
SEIU HealthCare IL IN PAC $2,500.00 2011-07-25
Exelon-Commonwealth Edison Company $2,000.00 2011-09-15
SFAA Pac $1,500.00 2011-09-30
UP Railroad Company $1,500.00 2011-08-22
Fletcher, OBrien, Kasper & Nottage PC $1,000.00 2011-07-25
Cheyene Corporation $1,000.00 2011-07-18
McGuire Woods Federal PAC $1,000.00 2011-07-25
IVCA PAC $1,000.00 2011-07-25
Ann Marie Dunlap $1,000.00 2011-08-02
Ameren Illinois $1,000.00 2011-08-02
Bruce Sagan $1,000.00 2011-08-02
The Illinois Chamber PAC $1,000.00 2011-08-15
Altria Client Services, Inc. $1,000.00 2011-08-22
Southern Wine & Spirits of America, Inc. $1,000.00 2011-09-14
Meijer $1,000.00 2011-09-14
General Motors Company Political Action Committee $1,000.00 2011-09-14
Taylor Uhe, LLC $1,000.00 2011-09-14
Good Government Council $750.00 2011-08-09
Astellas Pharma US, Inc. State Campaign Cont. Fund $500.00 2011-08-09
Humana, Inc. $500.00 2011-08-22
AT&T $500.00 2011-09-28
Midwest Generation EME, LLC $500.00 2011-09-14
Wine and Spirit Distributors of Illinois PAC $500.00 2011-09-30
American Bankers Insurance Company of Florida $500.00 2011-09-14
DeVry $500.00 2011-07-07
Ernest and Vanice Billups $500.00 2011-07-15
Monica Mueller $500.00 2011-07-15
Reliable Materials Lyons LLC $500.00 2011-07-25
Chicagoland Chamber of Commerce Pac $500.00 2011-07-25
Lawrence and Gloria Suffredin $500.00 2011-07-15
Associated Fire Fighters of Illinois Pac Fund $500.00 2011-07-25
Illinois Bankers Association PAC $500.00 2011-07-25
Dykema Gossett $500.00 2011-08-02
Illinois Federation of Teachers Cope $500.00 2011-07-16
Burton and Shelli Rosenberg $500.00 2011-07-25
Kappy Laing $500.00 2011-07-25
Bill Naegle $500.00 2011-07-16
Bluff City Materials, Inc. $500.00 2011-07-25
Abbott Laboratories EPAC $500.00 2011-09-26
Barbara Currie $500.00 2011-07-25
Freeborn & Peters LLP $500.00 2011-09-15
Linda Eason $500.00 2011-07-18
Ray Drake $500.00 2011-07-15
Continental Airlines Employee Fund $500.00 2011-08-02
Motorola Solutions $500.00 2011-08-02
Winston Engineering, LLC $500.00 2011-08-02
Realtors PAC $500.00 2011-08-02
Molly Witten $499.00 2011-09-14

Expenditures (40 | $13,949.93)

PayeeAmountDatePurpose
Consolidated Printing $1,388.39 2011-07-26 Printing
University of Chicago Property Holding Corp. $1,096.00 2011-08-01 district office lease
University of Chicago Property Holding Corp. $1,096.00 2011-07-07 district office lease
University of Chicago Property Holding Corp. $1,096.00 2011-09-26 district office lease
University of Chicago Property Holding Corp. $1,096.00 2011-08-27 district office lease
Local #399 Building Fund $1,000.00 2011-07-18 donation
S.E. Chicago Commission $500.00 2011-07-18 donation
U. S. Post Office $467.82 2011-07-07 Postage
Hyde Park Alliance for Arts & Culture $400.00 2011-09-15 Jazz Festival Gala tickets.
Paychex $319.54 2011-09-30 payroll
Paychex $319.54 2011-07-15 payroll
Paychex $319.54 2011-07-29 payroll
Paychex $319.54 2011-08-15 payroll
Paychex $319.54 2011-08-30 payroll
Paychex $319.54 2011-09-14 payroll
Personal PAC $300.00 2011-08-10 Ad book
Hyde Park Jazz Festival $275.00 2011-08-03 donation
Citizen Action Illinois $250.00 2011-09-28 adbook
Paychex $214.08 2011-07-11 invoice
Barbara S. Mason Campaign Services, Ltd. $200.00 2011-08-01 electronic filng
Black United Fund of Illinois $200.00 2011-09-28 adbook
Paychex $177.72 2011-09-12 invoice
Paychex $177.72 2011-08-10 invoice
AT&T $177.31 2011-09-26 phone service
AT&T $177.24 2011-09-02 phone service
AT&T $172.23 2011-07-29 phone service
S&D Maintenenance $150.00 2011-08-08 district office cleaning
S&D Maintenenance $150.00 2011-09-16 district office cleaning
S&D Maintenenance $150.00 2011-07-12 district office cleaning
S&D Maintenenance $150.00 2011-09-26 district office cleaning
AT &T Mobility $105.68 2011-08-25 Cell phone
Paychex $104.83 2011-08-01 taxes
Paychex $104.83 2011-09-30 taxes
Paychex $104.83 2011-08-31 expense
Paychex $104.83 2011-09-15 taxes
Paychex $104.83 2011-07-15 taxes
Paychex $104.83 2011-08-15 taxes
AT &T Mobility $97.83 2011-09-26 phone service
AT &T Mobility $84.13 2011-07-29 Cell phone
U. S. Post Office $54.56 2011-08-18 Postage