Quarterly
Filed Doc ID: 463709 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 12 |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (31 | $22,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors PAC | $5,000.00 | 2012-03-15 | |
| Bank of America Corporation PAC | $1,500.00 | 2012-01-26 | |
| Illinois Broadcasters Association | $1,000.00 | 2012-01-23 | |
| Illinois CPA's PAC | $1,000.00 | 2012-02-15 | |
| David Sensibar | $1,000.00 | 2012-02-27 | |
| Cook County College Teachers COPE | $1,000.00 | 2012-03-15 | |
| Realtors PAC | $1,000.00 | 2012-03-15 | |
| Ann Marie Dunlap | $1,000.00 | 2012-03-15 | |
| Illinois Hospital Association Pac | $1,000.00 | 2012-03-15 | |
| Nicor Gas | $1,000.00 | 2012-03-15 | |
| Democratic Majority | $1,000.00 | 2012-02-14 | Votebuilder Program |
| Illinois Federation of Teachers Cope | $500.00 | 2012-03-31 | |
| Illinois Merchants PAC Team | $500.00 | 2012-03-15 | |
| Illinois Bankers Association PAC | $500.00 | 2012-03-15 | |
| FOPACTION | $500.00 | 2012-03-15 | |
| Chicago Fire Fighters Union Pac | $500.00 | 2012-03-15 | |
| H. Woods Bowman | $500.00 | 2012-03-15 | |
| Fletcher, OBrien, Kasper & Nottage PC | $500.00 | 2012-02-23 | |
| Fletcher, OBrien, Kasper & Nottage PC | $500.00 | 2012-03-15 | |
| Illinois Optometric PAC | $300.00 | 2012-03-15 | |
| Illinois Land Title Association PAC | $300.00 | 2012-03-31 | |
| Illinois Manufactured Housing Assn. PAC | $300.00 | 2012-03-31 | |
| Marjorie and Charles Benton | $300.00 | 2012-02-27 | |
| Walgreens | $250.00 | 2012-03-31 | |
| United Transportation Union Political Action Committee | $250.00 | 2012-03-15 | |
| Stricklin & Associates | $250.00 | 2012-03-31 | |
| Gail Elden | $250.00 | 2012-02-23 | |
| Jennifer Purdue | $200.00 | 2012-03-15 | |
| Roger Huebner | $200.00 | 2012-03-15 | |
| Raoul, Friends of Kwame | $200.00 | 2012-03-15 | |
| Benjamin and Melissa Gibson | $200.00 | 2012-03-15 |
Expenditures (47 | $20,163.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $4,000.00 | 2012-02-27 | Fundraiser tickets |
| Park 52 | $2,000.00 | 2012-03-30 | Fundraiser |
| Apple | $1,146.44 | 2012-01-24 | Campaign Computer |
| Consolidated Printing | $1,120.38 | 2012-02-27 | Invitations |
| University of Chicago Property Holding Corp. | $1,096.00 | 2012-01-03 | rent |
| University of Chicago Property Holding Corp. | $1,096.00 | 2012-03-06 | rent |
| University of Chicago Property Holding Corp. | $1,096.00 | 2012-01-30 | rent |
| Travellers Insurance | $921.00 | 2012-01-30 | Insurance |
| US Postal Service | $733.99 | 2012-02-14 | Postage |
| Chicago Board of Education | $334.75 | 2012-03-15 | Space Rental |
| Office Depot | $328.49 | 2012-02-01 | Printer |
| Paychex | $319.75 | 2012-01-30 | Payroll |
| Paychex | $319.75 | 2012-02-14 | Payroll |
| Paychex | $319.75 | 2012-01-13 | Payroll |
| Paychex | $319.75 | 2012-02-28 | Payroll |
| Paychex | $319.75 | 2012-03-29 | Payroll |
| Paychex | $319.75 | 2012-03-14 | Payroll |
| Constant Contact | $267.72 | 2012-03-02 | email services |
| University of Chicago Lab School | $250.00 | 2012-01-03 | Ad book |
| University of Chicago Lab School | $250.00 | 2012-01-30 | Adbook |
| 5th Ward Democratic Organization | $250.00 | 2012-03-01 | Contribution |
| Barbara S. Mason Campaign Services, Ltd. | $240.00 | 2012-02-01 | electronic filing |
| Campaign for Better Health Care | $225.00 | 2012-01-24 | Ad book |
| S&D Maintenenance | $225.00 | 2012-02-27 | office maintenance |
| Paychex | $211.51 | 2012-02-10 | Invoice |
| USPS | $161.26 | 2012-02-24 | PO Box rental |
| S&D Maintenenance | $150.00 | 2012-03-30 | Office Maintenance |
| S&D Maintenenance | $150.00 | 2012-02-09 | office maintenance |
| Office Depot | $144.53 | 2012-03-30 | Software |
| AT&T | $143.32 | 2012-01-04 | phone service |
| AT&T | $143.21 | 2012-03-30 | phone service |
| AT &T Mobility | $142.84 | 2012-03-06 | phone service |
| Paychex | $142.80 | 2012-03-12 | Invoice |
| Paychex | $142.72 | 2012-01-10 | Invoice |
| AT&T | $141.80 | 2012-01-30 | phone service |
| Paychex | $106.97 | 2012-02-15 | Taxes |
| Paychex | $106.97 | 2012-01-13 | Taxes |
| Paychex | $106.97 | 2012-03-15 | Taxes |
| Paychex | $106.97 | 2012-01-31 | Taxes |
| Paychex | $106.97 | 2012-02-29 | Taxes |
| Paychex | $106.38 | 2012-03-30 | Taxes |
| AT &T Mobility | $82.93 | 2012-03-30 | phone service |
| AT&T Wireless Services | $80.53 | 2012-01-26 | phone service |
| AT&T Wireless Services | $78.71 | 2012-02-24 | phone service |
| AT&T Wireless Services | $78.26 | 2012-01-04 | phone service |
| Paychex | $21.01 | 2012-01-31 | Taxes |
| USPS | $7.41 | 2012-01-25 | Postage |