Quarterly

Filed Doc ID: 500171 | Committee: Friends of Robin Kelly

Document Information

Filed Date2013-04-17
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages5
AmendedYes
ClarificationReconciliation
SignerAimee Pine
SubmitterRyan VanMeter

Expenditures (23 | $7,092.35)

PayeeAmountDatePurpose
Holiday Inn Charlotte Center City $1,147.88 2012-09-04 convention hotel
Rich South High School Band $1,000.00 2012-07-24 sponsorship
NGP Software $875.00 2012-07-16 online database
American Airlines $509.30 2012-09-06 convention travel
Ryan VanMeter $500.00 2012-08-13 consulting fees
Ryan VanMeter $500.00 2012-07-01 consulting fees
Tammy Duckworth For Congress $500.00 2012-07-31 campaign contribution
American Airlines $434.11 2012-07-11 convention travel
Holiday Inn Charlotte Center City $386.97 2012-08-27 Convention hotel
Unity9 PAC $200.00 2012-08-31 contribution
Elizabeth For MA $150.00 2012-08-06 campaign contribution
Holiday Inn Charlotte Center City $150.00 2012-09-10 convention hotel
Family And Youth Initiative $140.00 2012-09-10 book bags for back to school event
Crowne Plaza $136.64 2012-08-01 hotel for Governor's Day
City Club Of Chicago $125.00 2012-09-06 membership dues and luncheon tickets
City Club Of Chicago $80.00 2012-07-18 luncheon tickets
Amtrak $67.00 2012-09-04 Convention travel
American Airlines $60.00 2012-09-10 convention travel
Fitzgerald's Irish Pub $45.35 2012-09-05 food
Fitzgerald's Irish Pub $25.02 2012-09-04 food
American Airlines $25.00 2012-09-05 convention travel expense
American Airlines $25.00 2012-09-06 convention travel
Crowne Plaza $10.08 2012-08-27 lodging expense