Quarterly
Filed Doc ID: 457664 | Committee: Sheila Simon for Illinois
Document Information
| Filed Date | 2012-02-29 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Website and database development costs through NGP VAN from the 2011 Third Quarter D-2 were inadvertantly omitted and discovered recently. |
| Signer | Brenda Erickson |
Receipts (14 | $5,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IEA/PACE | $2,000.00 | 2011-09-30 | |
| Nancy Chen | $500.00 | 2011-09-27 | |
| Illinois CPA's for Political Action | $500.00 | 2011-09-30 | |
| Suite 1450 | $450.00 | 2011-09-30 | office use |
| John Clemons | $250.00 | 2011-09-27 | |
| Michael Ruiz | $250.00 | 2011-09-28 | |
| Kurt Wagner | $250.00 | 2011-09-15 | |
| Howard Melton | $250.00 | 2011-09-28 | |
| Katharine Scates | $250.00 | 2011-09-30 | |
| Gayle Pesavento | $250.00 | 2011-09-30 | |
| Alicia Ruiz | $250.00 | 2011-09-28 | |
| Paulette Curkin | $250.00 | 2011-09-17 | |
| Mary O'Hara | $250.00 | 2011-09-18 | |
| Robert and Karla Mees | $250.00 | 2011-09-20 |
Expenditures (15 | $11,450.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $3,575.00 | 2011-07-30 | Website and database development |
| NGP VAN | $3,550.00 | 2011-07-11 | web site development |
| NGP VAN | $1,178.09 | 2011-08-30 | Database set up, online service fees, monthly website subscription |
| Salesdo Press, Inc. | $962.00 | 2011-07-18 | printing stationery |
| Carr & Associates Consulting | $700.00 | 2011-08-02 | Admin services |
| NGP VAN | $380.92 | 2011-09-30 | Website monthly subscription and service fees |
| NGP VAN | $350.00 | 2011-08-10 | Online donation monthly fee |
| Conyers Seth | $250.00 | 2011-08-26 | photography services |
| Global Printing | $234.00 | 2011-08-16 | Printing |
| Cory Broussard | $180.00 | 2011-08-26 | poster services |
| NGP VAN | $33.12 | 2011-08-03 | Online donation service interchange |
| NGP VAN | $25.00 | 2011-07-05 | online donation service fee |
| NGP VAN | $25.00 | 2011-09-06 | Online donation service fee |
| NGP VAN | $5.92 | 2011-09-06 | Online donation service interchange |
| NGP VAN | $1.80 | 2011-08-03 | Online donation service fee |