Quarterly
Filed Doc ID: 515045 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 16 |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (67 | $37,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,500.00 | 2013-08-20 | |
| Chicago Teachers Union PAC | $2,500.00 | 2013-08-20 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2013-08-20 | |
| Illinois Hospital Association Pac | $2,000.00 | 2013-08-20 | |
| Illinois Bankers Assoc, Pac | $1,500.00 | 2013-08-20 | |
| IUOE Local 399 PEF | $1,000.00 | 2013-08-20 | |
| AT&T Services, Inc. | $1,000.00 | 2013-08-20 | |
| David Sensibar | $1,000.00 | 2013-07-10 | |
| Ann Marie Dunlap | $1,000.00 | 2013-07-10 | |
| Local #399 Building Fund | $1,000.00 | 2013-08-21 | voided check replaced with check 6176 |
| Brenda Shapiro | $1,000.00 | 2013-07-10 | |
| Realtors PAC | $1,000.00 | 2013-08-20 | |
| Chicagoland Chamber of Commerce Pac | $500.00 | 2013-08-20 | |
| H. Woods Bowman | $500.00 | 2013-07-10 | |
| Credit Union Political Action Committee | $500.00 | 2013-08-20 | |
| Kappy Laing | $500.00 | 2013-08-20 | |
| Bruce Sagan | $500.00 | 2013-08-20 | |
| Illinois Trucking Association | $500.00 | 2013-08-20 | |
| Motion Picture Studio Mechanics Local #476 | $500.00 | 2013-08-20 | |
| CAR of Illinois | $500.00 | 2013-08-20 | |
| IBEW Local 701 Political Action Committee | $500.00 | 2013-08-20 | |
| Susanne Manning | $500.00 | 2013-08-20 | |
| Chicago Fire Fighters Union Pac | $500.00 | 2013-08-20 | |
| Motorola Solutions | $500.00 | 2013-08-20 | |
| Barbara Flynn Currie | $500.00 | 2013-08-20 | |
| Illinois Federation of Teachers Cope | $500.00 | 2013-08-20 | |
| Sheli Rosenberg | $500.00 | 2013-08-20 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2013-08-20 | |
| Ben Gibson | $500.00 | 2013-08-20 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $500.00 | 2013-08-20 | |
| Sidley Austin LLP | $500.00 | 2013-08-20 | |
| Kenneth Polonsky | $500.00 | 2013-08-20 | |
| Fletcher, OBrien, Kasper & Nottage PC | $500.00 | 2013-08-20 | |
| ComEd Pac | $500.00 | 2013-08-20 | |
| Bruce Simon Consulting | $500.00 | 2013-08-20 | |
| Astellas Pharma US, Inc. State Campaign Cont. Fund | $500.00 | 2013-08-20 | |
| HMS Holdings Corp. Political Action Committee | $500.00 | 2013-08-20 | |
| Meijer | $500.00 | 2013-08-20 | |
| Carpenters Local #54 PAC | $400.00 | 2013-08-20 | |
| SUAAction | $400.00 | 2013-08-20 | |
| Chicago Regional Council of Carpenters | $300.00 | 2013-08-20 | |
| Michael Weir | $250.00 | 2013-08-20 | |
| Dykema Gossett Rooks Pitts, PLLC | $250.00 | 2013-08-20 | |
| John Corrigan | $250.00 | 2013-08-20 | |
| IFSA PAC | $250.00 | 2013-08-20 | |
| Thomson Weir LLC | $250.00 | 2013-08-20 | |
| Jazz Unites, Inc. | $250.00 | 2013-09-30 | voided check |
| PAC 34 IBEW Local Union 34 | $250.00 | 2013-08-20 | |
| Cook-Witter, Inc. | $250.00 | 2013-08-20 | |
| Illinois Manufactured Housing Assn. PAC | $250.00 | 2013-08-20 |
Expenditures (45 | $16,963.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $1,773.01 | 2013-07-15 | Printing |
| University of Chicago Property Holding | $1,129.00 | 2013-07-25 | Rent |
| University of Chicago Property Holding | $1,129.00 | 2013-08-26 | Rent |
| University of Chicago Property Holding | $1,129.00 | 2013-09-25 | Rent |
| I.U.O.E. Local 399 Political Education Committee | $1,000.00 | 2013-08-21 | Contribution |
| IWIL | $1,000.00 | 2013-08-15 | donation |
| 57th Street Children's Book Fair | $600.00 | 2013-07-22 | donation |
| Ahead of our Times Publilshing | $500.00 | 2013-08-21 | Capitol Fax subscription |
| South Shore Opera Company | $500.00 | 2013-09-21 | donation |
| Paychex | $500.00 | 2013-08-20 | deposit adjustment debit |
| Paychex | $469.11 | 2013-09-13 | payroll |
| Paychex | $469.10 | 2013-09-27 | payroll |
| Paychex | $469.10 | 2013-08-14 | payroll |
| Paychex | $469.10 | 2013-07-30 | payroll |
| Paychex | $469.10 | 2013-07-12 | payroll |
| Paychex | $469.09 | 2013-08-29 | payroll |
| HP Jazz Festival | $275.00 | 2013-08-02 | donation |
| HMPRG | $250.00 | 2013-09-06 | donation |
| Citizen Action Illinois | $250.00 | 2013-08-21 | Ad book |
| Consolidated Printing | $239.85 | 2013-08-16 | Printing |
| Midwest Office Supply | $196.00 | 2013-08-26 | Office supplies |
| Paychex | $187.50 | 2013-07-01 | Taxes - federal |
| AT &T Mobility | $185.92 | 2013-08-26 | phone service |
| University Lock & Repair | $184.45 | 2013-07-03 | Office repair |
| Paychex | $184.08 | 2013-08-30 | Taxes - federal |
| Paychex | $184.07 | 2013-09-30 | taxes |
| Paychex | $184.07 | 2013-07-31 | Taxes - federal |
| Paychex | $184.07 | 2013-08-15 | Taxes - federal |
| Paychex | $184.07 | 2013-07-15 | Taxes - federal |
| Paychex | $184.06 | 2013-09-16 | taxes |
| League of Women Voters of IL | $175.00 | 2013-09-06 | donation |
| Barbara S. Mason Campaign Services, Ltd. | $160.00 | 2013-09-27 | Electronic filing |
| Paychex | $154.80 | 2013-08-12 | invoice |
| Paychex | $154.80 | 2013-09-10 | invoice |
| Paychex | $154.80 | 2013-07-10 | invoice |
| S&D Maintenenance | $150.00 | 2013-07-03 | Office cleaning |
| S&D Maintenenance | $150.00 | 2013-08-26 | office maintenance |
| S&D Maintenenance | $150.00 | 2013-07-25 | office maintenance |
| Comcast | $143.57 | 2013-08-26 | phone service |
| Comcast | $143.57 | 2013-09-06 | phone service |
| Comcast | $143.55 | 2013-07-25 | phone service |
| Constant Contact | $106.26 | 2013-09-06 | |
| AT &T Mobility | $90.10 | 2013-08-16 | phone service |
| AT &T Mobility | $85.97 | 2013-07-25 | phone service |
| Constant Contact | $53.13 | 2013-07-25 | email service |