Quarterly
Filed Doc ID: 491351 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2013-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (34 | $24,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors PAC | $5,000.00 | 2012-10-17 | |
| UP Railroad Company | $1,500.00 | 2012-10-17 | |
| Chicago Teachers Union PAC | $1,500.00 | 2012-10-02 | |
| Chicago Auto Trade PAC | $1,000.00 | 2012-11-01 | |
| IVCA PAC | $1,000.00 | 2012-10-17 | |
| Sears Holdings | $1,000.00 | 2012-10-17 | |
| JP Morgan Chase & Co. Pac | $1,000.00 | 2012-11-01 | |
| BOMA/Chicago PAC | $1,000.00 | 2012-11-20 | |
| Chicago Teachers Union PAC | $1,000.00 | 2012-11-20 | |
| Ameren Illinois | $1,000.00 | 2012-11-20 | |
| Emergency Medicine Political Action Committee of Illinois | $750.00 | 2012-10-17 | |
| Orbitz Worldwide | $500.00 | 2012-11-20 | |
| SUAAction | $500.00 | 2012-10-17 | |
| Amgen USA | $500.00 | 2012-11-20 | |
| The Boeing Company Political Action Committee | $500.00 | 2012-10-02 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2012-11-01 | |
| Consumer Lending Alliance | $500.00 | 2012-11-01 | |
| BNSF Railway Company | $500.00 | 2012-11-01 | |
| Health Care Service Corporation | $500.00 | 2012-11-01 | |
| Sprint Nextel | $500.00 | 2012-11-01 | |
| Abbott Laboratories EPAC | $500.00 | 2012-10-02 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2012-10-02 | |
| Bruce Sagan | $500.00 | 2012-10-02 | |
| Walgreens | $500.00 | 2012-11-20 | |
| Illinois Beverage Assoc PAC | $300.00 | 2012-11-01 | |
| Howard and Nina Abrams | $250.00 | 2012-10-17 | |
| The Alliance PAC | $250.00 | 2012-10-02 | |
| Bruce Simon Consulting | $250.00 | 2012-11-01 | |
| Federation of Women Contractors PAC | $250.00 | 2012-11-01 | |
| Neil F. Flynn & Associates | $250.00 | 2012-11-20 | |
| Township Officials of Illinois Pac | $200.00 | 2012-10-17 | |
| Illinois ACRE | $200.00 | 2012-11-01 | |
| Illinois Medical EYE PAC | $200.00 | 2012-10-02 | |
| Timuel Black | $200.00 | 2012-10-17 |
Expenditures (46 | $14,353.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luca Restaurant | $1,675.36 | 2012-10-08 | food |
| University of Chicago Property Holding Corp. | $1,129.00 | 2012-11-27 | rent |
| University of Chicago Property Holding Corp. | $1,129.00 | 2012-10-29 | Accounting fees |
| University of Chicago Property Holding Corp. | $1,129.00 | 2012-12-26 | rent |
| IWIL | $1,000.00 | 2012-10-10 | donation |
| Friends of Sam Yingling | $1,000.00 | 2012-10-31 | Contribution |
| 5th Ward Democratic Organization | $500.00 | 2012-11-02 | Contribution |
| Ahead of our Times Publilshing | $350.00 | 2012-10-19 | Subscription |
| Barbara S. Mason Campaign Services, Ltd. | $340.00 | 2012-12-11 | electronic filing |
| Picolo Mondo | $329.62 | 2012-12-11 | food |
| Paychex | $319.76 | 2012-10-30 | payroll |
| Paychex | $319.75 | 2012-11-29 | payroll |
| Paychex | $319.75 | 2012-10-12 | payroll |
| Paychex | $319.75 | 2012-12-13 | payroll |
| Paychex | $319.75 | 2012-12-28 | payroll |
| Paychex | $319.75 | 2012-11-14 | payroll |
| IL Council Against Handgun Violence | $250.00 | 2012-11-14 | donation |
| Personal PAC | $250.00 | 2012-10-01 | Contribution |
| Campaign for Better Health Care | $225.00 | 2012-11-07 | donation |
| Hyde Park Chamber of Commerce | $200.00 | 2012-12-07 | donation |
| Picolo Mondo | $195.97 | 2012-11-07 | food |
| Comcast | $170.82 | 2012-12-07 | phone service |
| Comcast | $168.66 | 2012-11-08 | phone service |
| S&D Maintenenance | $155.00 | 2012-11-30 | office cleaning |
| CVS Pharmacy | $154.68 | 2012-12-26 | stamps |
| S&D Maintenenance | $150.00 | 2012-10-29 | office cleaning |
| S&D Maintenenance | $150.00 | 2012-12-18 | office cleaning |
| Paychex | $148.34 | 2012-10-10 | invoice |
| Paychex | $148.34 | 2012-11-13 | invoice |
| Paychex | $148.34 | 2012-12-10 | invoice |
| Comcast | $143.13 | 2012-10-10 | phone service |
| Paychex | $106.08 | 2012-10-01 | taxes |
| Paychex | $104.03 | 2012-11-30 | taxes |
| Paychex | $104.03 | 2012-12-14 | taxes |
| Paychex | $104.03 | 2012-10-15 | taxes |
| Paychex | $104.03 | 2012-12-31 | taxes |
| Paychex | $104.03 | 2012-11-15 | taxes |
| Paychex | $104.02 | 2012-10-31 | taxes |
| FSG Crest | $99.85 | 2012-12-18 | holiday cards |
| AT &T Mobility | $82.84 | 2012-11-30 | Cell phone |
| AT &T Mobility | $82.74 | 2012-10-23 | phone service |
| Hyde Park Chamber of Commerce | $75.00 | 2012-10-29 | dues |
| FSG Crest | $52.97 | 2012-12-26 | holiday cards |
| CVS Pharmacy | $30.85 | 2012-11-08 | Office supplies |
| CVS Pharmacy | $23.70 | 2012-10-29 | Office supplies |
| CVS Pharmacy | $16.43 | 2012-12-17 | Office supplies |