Quarterly

Filed Doc ID: 522234 | Committee: Illinois Laborers' Legislative Committee

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages13
SignerJohn J. Reid

Receipts (70 | $289,018.50)

DonorAmountDateDescription
Laborers' Local Union 32 (Member Dues) $1,504.71 2013-11-15
Laborers' Local Union 538 (Member Dues) $1,237.86 2013-12-17
Laborers' Local Union 751 (Member Dues) $1,159.13 2013-12-30
Laborers' Local Union 538 (Member Dues) $1,081.69 2013-10-16
Laborers' Local Union 727 (Member Dues) $1,065.18 2013-10-30
Laborers' Local Union 538 (Member Dues) $1,053.43 2013-10-30
Citizens for Bill Kilquist $1,000.00 2013-12-30 Check voided
Laborers' Local Union 727 (Member Dues) $983.98 2013-10-30
Laborers' Local Union 727 (Member Dues) $940.46 2013-12-17
Laborers' Local Union 727 (Member Dues) $835.00 2013-12-02
Laborers' Local Union 538 (Member Dues) $669.32 2013-11-15
Laborers' Local Union 727 (Member Dues) $582.98 2013-12-30
Laborers' Local Union 538 (Member Dues) $580.36 2013-12-17
Friends of Ryan Spain $500.00 2013-11-01 Check voided
Laborers' Local Union 309 (Member Dues) $192.82 2013-10-16
Southern IL Laborers & Employers H&W $43.85 2013-12-30
S IL Laborers' Health & Welfare Fund (Member Dues) $24.33 2013-10-16
Southern IL Laborers & Employers H&W $20.11 2013-12-30
S IL Laborers' Health & Welfare Fund (Member Dues) $14.64 2013-10-16
S IL Laborers' Health & Welfare Fund (Member Dues) $4.70 2013-12-02

Expenditures (52 | $169,852.25)

PayeeAmountDatePurpose
Illinois Department of Revenue $71.86 2013-12-02 Taxes - state
Deirdre Darnall $53.11 2013-10-17 Mileage Reimbursement - Staff