Quarterly
Filed Doc ID: 465998 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2012-05-31 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | additional expenditures |
| Signer | Terrisa Lashmett |
| Submitter | Barbara S. Mason |
Receipts (36 | $40,999.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cunningham, Joy for Justice | $3,333.00 | 2012-03-01 | VAN |
| Cunningham, Joy for Justice | $3,333.00 | 2012-03-01 | VAN |
| Cunningham, Joy for Justice | $3,333.00 | 2012-01-12 | VAN |
| Thomas Dubelbeis | $2,000.00 | 2012-03-29 | VAN |
| Ganiere, Committee to Elect Thomas | $2,000.00 | 2012-01-12 | VAN |
| Hastings, Citizens for Michael | $2,000.00 | 2012-01-30 | VAN |
| Erwin, Friends of Ed | $1,500.00 | 2012-01-12 | VAN |
| Keeley for Judge | $1,000.00 | 2012-01-30 | VAN |
| Ehrich, Committee to Elect John | $1,000.00 | 2012-01-30 | VAN |
| Michael Dickman | $1,000.00 | 2012-01-12 | |
| Londrigan, Friends of Tim | $1,000.00 | 2012-03-01 | VAN |
| Bogusz, Citizens for Matthew | $1,000.00 | 2012-03-01 | VAN |
| C. Kent Renshaw | $1,000.00 | 2012-01-12 | VAN |
| Wasco, Citizens for Carl | $1,000.00 | 2012-03-01 | VAN |
| Swafford for Judge Committee | $1,000.00 | 2012-01-12 | VAN |
| Sumption, Milton for State Senate | $1,000.00 | 2012-03-16 | VAN |
| Cunningham, Joy for Justice | $1,000.00 | 2012-03-29 | VAN |
| Terry Grainger | $1,000.00 | 2012-03-29 | VAN |
| Simms, Friends of Elgie | $1,000.00 | 2012-03-29 | VAN |
| Steven Hunter | $1,000.00 | 2012-03-29 | VAN |
| Steven Hunter | $1,000.00 | 2012-03-29 | VAN |
| Dimbeck 4 Judge, Eric | $1,000.00 | 2012-01-30 | VAN |
| Johnson, Friends of Kenny | $1,000.00 | 2012-01-30 | VAN |
| Sumption, Milton for State Senate | $1,000.00 | 2012-03-01 | VAN |
| Kifowit, Friends of Stephanie | $750.00 | 2012-01-30 | VAN |
| Scherer, Friends of Sue | $750.00 | 2012-03-16 | VAN |
| Matt McWhinney | $750.00 | 2012-03-29 | VAN |
| Fine, Friends of Laura for State Representative | $500.00 | 2012-03-01 | VAN |
| Smiddy, Mike for State Rep. | $500.00 | 2012-03-01 | VAN |
| Reyes, Friends of Robert | $500.00 | 2012-03-16 | VAN |
| Jo, Campaign Account of Beyonca | $500.00 | 2012-01-30 | VAN |
| Abbey Romanek | $500.00 | 2012-03-29 | VAN |
| Fine, Friends of Laura for State Representative | $500.00 | 2012-01-30 | VAN |
| Fine, Friends of Laura for State Representative | $500.00 | 2012-03-16 | VAN |
| Johnson, Friends of Kenny | $500.00 | 2012-03-16 | VAN |
| Ervin, Citizens for | $250.00 | 2012-03-01 | VAN |
Expenditures (87 | $49,797.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $2,604.20 | 2012-01-17 | Taxes - federal |
| Internal Revenue Service | $2,604.20 | 2012-03-31 | Taxes - federal |
| Internal Revenue Service | $2,604.20 | 2012-02-15 | Taxes - federal |
| Scott Doubet | $2,596.90 | 2012-01-12 | Mileage |
| Scott Doubet | $1,968.92 | 2012-03-01 | payroll |
| Scott Doubet | $1,968.92 | 2012-01-01 | payroll |
| Scott Doubet | $1,968.92 | 2012-01-12 | payroll |
| Scott Doubet | $1,968.92 | 2012-02-01 | payroll |
| Scott Doubet | $1,968.92 | 2012-02-10 | payroll |
| Scott Doubet | $1,968.12 | 2012-03-15 | payroll |
| New Organizing Institute | $1,650.00 | 2012-03-15 | meeting |
| Forsyth Insurance Agency | $1,323.00 | 2012-01-24 | Insurance |
| Andrew Robinson | $1,309.62 | 2012-03-15 | payroll |
| Andrew Robinson | $1,309.62 | 2012-01-01 | payroll |
| Andrew Robinson | $1,309.62 | 2012-01-12 | payroll |
| Andrew Robinson | $1,309.62 | 2012-02-01 | payroll |
| Andrew Robinson | $1,309.62 | 2012-02-10 | payroll |
| Andrew Robinson | $1,309.62 | 2012-03-01 | payroll |
| Best Buy | $1,137.94 | 2012-02-10 | office equipment |
| Head West Sub Shop | $1,032.41 | 2012-03-15 | food for meeting |
| BH Design | $891.67 | 2012-03-30 | web/email work |
| Global Printing & Graphics Inc. | $777.60 | 2012-01-01 | Printing |
| Alan Pirtle | $673.00 | 2012-03-09 | various expenses each less than $150 |
| Scott Doubet | $649.50 | 2012-03-15 | Mileage |
| Head West Sub Shop | $625.29 | 2012-01-12 | food |
| Scott Doubet | $611.76 | 2012-03-15 | Insurance |
| Scott Doubet | $611.76 | 2012-01-12 | Insurance |
| Scott Doubet | $611.76 | 2012-03-15 | Insurance |
| Alan Pirtle | $594.00 | 2012-03-09 | travel |
| Barbara S. Mason Campaign Services, Ltd. | $520.00 | 2012-03-15 | electronic filing |
| Illinois Department of Revenue | $437.50 | 2012-02-10 | payroll taxes |
| Illinois Department of Revenue | $437.50 | 2012-03-15 | payroll taxes |
| Illinois Department of Revenue | $437.50 | 2012-01-17 | payroll taxes |
| Brooke Harmony | $362.50 | 2012-01-12 | VAN |
| Brooke Harmony | $362.50 | 2012-01-12 | VAN |
| Andrew Robinson | $350.00 | 2012-03-15 | Insurance |
| Andrew Robinson | $350.00 | 2012-02-10 | Insurance |
| Andrew Robinson | $350.00 | 2012-01-12 | Insurance |
| Brooke Harmony | $337.50 | 2012-03-15 | VAN |
| United Airlines | $304.60 | 2012-03-15 | travel |
| Alan Pirtle | $246.40 | 2012-02-10 | Mileage |
| US Postal Service | $234.30 | 2012-01-12 | Postage |
| Hilton Springfield | $221.67 | 2012-02-10 | lodging |
| Jennifer P. McDaniel | $200.00 | 2012-01-01 | photographer for bruncyh |
| Brooke Harmony | $200.00 | 2012-02-10 | VAN |
| Embassy Suites | $169.78 | 2012-03-15 | lodging |
| AT&T | $168.91 | 2012-02-27 | phone service |
| AT&T | $159.58 | 2012-02-10 | phone service |
| AT&T | $158.61 | 2012-01-24 | phone sevice |
| AT&T | $158.41 | 2012-01-12 | phone service |