Quarterly
Filed Doc ID: 499522 | Committee: Sierra Club, IL Chapter PAC
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Staff salaries are paid out of our national office in San Francisco, and we have two rates--one for short-term employees and another for permanent staff. The changes in the in-kind notifications reflect those differing salary rates, and an in-kind that was missing from the original filing. Please note that we now have a credit with our national office for staff salaries, and that is reflected as a loan to that office. Future staff salaries will be reported as a loan payment until the credit is depleted. |
| Signer | Jennifer Hensley |
Receipts (8 | $4,475.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mrs. Walter F Brissenden | $1,000.00 | 2012-10-03 | |
| Anthony Rosso | $975.38 | 2012-10-05 | |
| Walter & Ann Nathan | $500.00 | 2012-10-03 | |
| Citizens for Susan Garrett | $500.00 | 2012-10-03 | |
| Chuck Frank | $500.00 | 2012-10-10 | |
| Rudy Habben | $500.00 | 2012-11-28 | |
| Shirley Weese Young | $250.00 | 2012-10-03 | |
| Donald & Jacqueline Dann | $250.00 | 2012-10-24 |
Expenditures (30 | $24,832.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sierra Club | $2,950.40 | 2012-10-24 | Staff salaries |
| Sierra Club | $2,796.80 | 2012-10-24 | Staff salaries |
| Sierra Club | $2,790.40 | 2012-10-24 | Staff salaries |
| Sierra Club | $2,784.00 | 2012-10-24 | Staff salaries |
| Sierra Club | $1,678.68 | 2012-10-24 | overpayment staff salaries |
| Fullline Printing | $1,069.61 | 2012-11-28 | printing / postage |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Fullline Printing | $793.71 | 2012-11-28 | Printing |
| Sierra Club | $724.76 | 2012-10-24 | Staff salaries |
| Sierra Club | $724.76 | 2012-10-24 | Staff salaries |
| Teleroots Technologies | $643.90 | 2012-10-29 | Phone bank |
| Teleroots Technologies | $547.35 | 2012-11-01 | Phone bank |
| Zata 3 Consulting | $500.00 | 2012-10-24 | Phone bank |
| Fullline Printing | $396.86 | 2012-11-28 | Printing |
| Fullline Printing | $396.86 | 2012-11-28 | Printing |
| Fullline Printing | $268.75 | 2012-10-24 | Postage |
| Fullline Printing | $267.62 | 2012-10-24 | Postage |
| Fullline Printing | $267.62 | 2012-10-24 | Postage |
| Fullline Printing | $263.40 | 2012-10-24 | Postage |
| Fullline Printing | $262.61 | 2012-10-24 | Postage |
| Fullline Printing | $260.54 | 2012-10-24 | Postage |
| Chase Paymentech | $200.25 | 2012-10-31 | credit card processing fees |
| Fullline Printing | $132.46 | 2012-10-24 | Postage |
| Fullline Printing | $132.46 | 2012-10-24 | Postage |
| Chase Paymentech | $5.74 | 2012-11-05 | Computer - services |
| Chase Paymentech | $3.95 | 2012-12-04 | Computer - services |