Quarterly

Filed Doc ID: 471532 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages8
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (7 | $5,400.00)

DonorAmountDateDescription
Takeda $1,000.00 2012-05-11
Chicago Teachers Union PAC $1,000.00 2012-05-30
Continental Airlines Inc. Employee Fund for a Better America PAC $1,000.00 2012-05-11
AT&T $1,000.00 2012-05-11
BNSF Railway Company $500.00 2012-05-11
Sorling, Northrup, Hanna Cullen and Cochran, LTD $500.00 2012-05-30
Illinois League of Financial Institutions PEC $400.00 2012-05-30

Expenditures (43 | $16,016.64)

PayeeAmountDatePurpose
Build On $2,500.00 2012-06-15 Donation
University of Chicago Property Holding Corp. $1,229.00 2012-06-27 Rent
University of Chicago Property Holding Corp. $1,129.00 2012-05-07 Rent
University of Chicago Property Holding Corp. $1,096.00 2012-04-02 Rent
University of Chicago Property Holding Corp. $1,029.00 2012-05-29 Rent
Conference of Women Legislators $1,000.00 2012-04-30 Donation
Nichols Park Advisory Committee $600.00 2012-05-18 Donation
U. S. Post Office $589.95 2012-06-21 Postage
Claretian Association $500.00 2012-04-13 Donation
United Airlines $458.10 2012-04-02 DNC travel
Paychex $319.76 2012-04-13 Payroll
Paychex $319.75 2012-05-30 Payroll
Paychex $319.75 2012-06-28 Payroll
Paychex $319.75 2012-04-27 Payroll
Paychex $319.75 2012-06-14 Payroll
Paychex $319.75 2012-05-14 Payroll
Mikva Challenge $300.00 2012-06-01 Donation
Barbara S. Mason Campaign Services, Ltd. $260.00 2012-06-12 Electronic filng
Our Neighborhood Times $250.00 2012-06-12 Subscription
IVI-IPO $250.00 2012-06-21 Ad book
AT&T $205.76 2012-05-29 Campaign phone service
Fouindation for Jackson Park Hospital $200.00 2012-05-18 Donation
Black United Fund of Illinois $200.00 2012-05-18 Donation
AT&T $178.44 2012-06-27 Phone and Internet
Office Depot $160.34 2012-05-12 Software
S&D Maintenenance $150.00 2012-06-27 Office maintenance
S&D Maintenenance $150.00 2012-05-07 Office maintenance
S&D Maintenenance $150.00 2012-06-01 Office maintenance
Paychex $148.34 2012-06-11 Invoice
Paychex $142.80 2012-05-10 Invoice
Paychex $142.80 2012-04-10 Invoice
AT&T $142.67 2012-05-05 campaign phones
Paychex $106.38 2012-06-29 Taxes
Paychex $106.38 2012-05-15 Taxes
Paychex $106.38 2012-06-15 Taxes
Paychex $106.38 2012-04-30 Taxes
Paychex $106.38 2012-05-31 Taxes
Paychex $106.37 2012-04-16 Taxes
AT &T Mobility $83.87 2012-06-27 Cell phone service
AT &T Mobility $79.99 2012-05-05 cell phone service
AT &T Mobility $79.31 2012-05-29 Cell phone service
Our Neighborhood Times $30.00 2012-04-02 Subscription
Office Depot $24.49 2012-05-07 tea