Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 515037 | Committee: Democratic Majority
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 13 |
| Signer | Timothy Mapes |
| Submitter | Emily Wurth |
Receipts (13 | $113,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $84,153.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Management Services | $536.94 | 2013-08-14 | Insurance - Moy |
| Central Management Services | $536.94 | 2013-08-14 | Insurance - Nippa |
| Central Management Services | $536.94 | 2013-09-12 | Insurance - Nippa |
| CWLP | $493.68 | 2013-07-30 | Utilities |
| Sarah Nelson | $458.61 | 2013-07-30 | Payroll |
| Julia Larkin | $444.00 | 2013-07-08 | Mileage |
| Emily Wurth | $441.72 | 2013-08-27 | Payroll |
| Emily Wurth | $430.98 | 2013-09-27 | Payroll |
| Illinois Department of Revenue | $418.92 | 2013-07-30 | Taxes |
| Quill Corporation | $407.21 | 2013-09-22 | Office supplies |
| Illinois Department of Revenue | $402.90 | 2013-08-29 | Taxes |
| Illinois Department of Employment Security | $392.42 | 2013-07-30 | Taxes |
| Illinois Department of Revenue | $391.33 | 2013-09-27 | Taxes |
| Sarah Nelson | $376.29 | 2013-08-29 | Payroll |
| CWLP | $364.33 | 2013-08-27 | Utilities |
| Jason Nippa | $364.00 | 2013-08-25 | Mileage |
| CWLP | $362.04 | 2013-09-25 | Utilities |
| AT&T | $357.63 | 2013-09-22 | Telephones |
| Illinois Department of Revenue | $350.84 | 2013-09-12 | Taxes |
| Illinois Department of Revenue | $350.84 | 2013-08-14 | Taxes |
| Illinois Department of Revenue | $346.47 | 2013-07-12 | Taxes |
| AT&T | $343.23 | 2013-07-19 | Telephones |
| AT&T | $342.63 | 2013-08-25 | Telephones |
| Illinois Department of Employment Security | $340.88 | 2013-08-27 | Taxes |
| Jason Nippa | $338.00 | 2013-09-27 | Mileage |
| Illinois Department of Employment Security | $337.46 | 2013-07-12 | Taxes |
| Illinois Department of Employment Security | $309.20 | 2013-08-14 | Taxes |
| Jason Nippa | $305.00 | 2013-07-08 | Mileage |
| Kevin Owens | $273.00 | 2013-09-09 | Mileage |
| Kevin Owens | $272.00 | 2013-08-25 | Mileage |
| Jason Nippa | $262.00 | 2013-09-09 | Mileage |
| Quill Corporation | $223.72 | 2013-09-25 | Office supplies |
| Sarah Nelson | $209.36 | 2013-09-27 | Payroll |
| Illinois Department of Employment Security | $206.98 | 2013-09-12 | Taxes |
| Illinois Department of Employment Security | $200.46 | 2013-09-27 | Taxes |
| Cowan, Epperson, and Associates, P.C. | $200.00 | 2013-08-27 | Bookkeeping Services |
| Best Western Saluki Inn | $165.49 | 2013-08-07 | Lodging |
| Kevin Owens | $85.00 | 2013-07-08 | Mileage |
| ADP, Inc. | $70.70 | 2013-07-12 | Payroll Fee |
| Xerox Corporation | $65.57 | 2013-09-03 | Maintenance fee |
| Xerox Corporation | $65.57 | 2013-07-08 | Maintenance fee |
| Xerox Corporation | $65.57 | 2013-08-07 | Maintenance fee |
| ADP, Inc. | $64.70 | 2013-09-27 | Payroll Fee |
| ADP, Inc. | $64.70 | 2013-08-29 | Payroll Fee |
| ADP, Inc. | $64.70 | 2013-07-30 | Payroll Fee |
| ADP, Inc. | $60.20 | 2013-08-09 | Payroll Fee |
| ADP, Inc. | $60.20 | 2013-09-12 | Payroll Fee |