Quarterly
Filed Doc ID: 471663 | Committee: Stronger Illinois Committee
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 6 |
| Signer | Cheryl Byers |
| Submitter | Cheryl Byers |
Receipts (2 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Tool Specialties | $10,000.00 | 2012-06-29 | |
| Local No.150 - I. U. O. E. Local Area PAC | $10,000.00 | 2012-06-25 |
Expenditures (27 | $32,720.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cheryl Byers | $5,898.54 | 2012-05-01 | Payroll |
| Cheryl Byers | $5,898.54 | 2012-06-01 | Payroll |
| Cheryl Byers | $5,898.54 | 2012-06-26 | Payroll |
| IRS | $2,868.71 | 2012-05-01 | Tax Payment |
| IRS | $2,826.71 | 2012-06-26 | Tax Payment |
| IRS | $2,826.71 | 2012-06-01 | Tax Payment |
| Citizens for Michael E Hastings | $1,000.00 | 2012-06-12 | Contribution |
| NGP VAN, Inc. | $600.00 | 2012-04-02 | Database |
| Citizens for Carl R Wasco | $500.00 | 2012-04-17 | Contribution |
| Friends of Sam Yingling | $500.00 | 2012-04-11 | Contribution |
| IDOR | $425.00 | 2012-05-01 | Tax Payment |
| IDOR | $425.00 | 2012-06-26 | Tax Payment |
| IDOR | $425.00 | 2012-06-01 | Tax Payment |
| IDES | $369.75 | 2012-05-01 | Tax Payment |
| Cheryl Byers | $315.24 | 2012-06-20 | Mileage Reimbursement |
| 676 N. LaSalle Building | $250.00 | 2012-04-02 | Rent |
| 676 N. LaSalle Building | $250.00 | 2012-05-01 | Rent |
| 676 N. LaSalle Building | $250.00 | 2012-06-01 | Rent |
| Friends of Ameya Pawar | $250.00 | 2012-06-25 | Contribution |
| Cheryl Byers | $225.33 | 2012-05-17 | Mileage Reimbursement |
| IDES | $220.11 | 2012-06-01 | Tax Payment |
| Cheryl Byers | $158.73 | 2012-06-20 | Mileage Reimbursement |
| Cheryl Byers | $158.73 | 2012-06-20 | Mileage Reimbursement |
| Cheryl Byers | $99.90 | 2012-04-17 | Mileage Reimbursement |
| IDES | $40.68 | 2012-06-26 | Tax Payment |
| Cheryl Byers | $24.97 | 2012-06-20 | Mileage Reimbursement |
| Cheryl Byers | $14.43 | 2012-06-20 | Mileage Reimbursement |