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: 522389 | Committee: Democratic Majority
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 28 |
| Signer | Timothy Mapes |
| Submitter | Emily Wurth |
Receipts (64 | $755,237.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NuCare Services Corp | $1,600.00 | 2013-12-10 | |
| Prime Care LTC | $1,600.00 | 2013-12-10 | |
| Skokie Meadows Nsg. Ctr. II, LLC | $1,300.00 | 2013-11-07 | |
| B & D Hotel Corporation | $1,300.00 | 2013-12-10 | |
| Abbott House, LLC | $1,250.00 | 2013-11-07 | |
| Travelers | $1,237.00 | 2013-12-13 | Refund |
| Clayton Residential Home, Inc. | $1,200.00 | 2013-12-10 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2013-12-17 | |
| Lake Park Center | $1,000.00 | 2013-11-07 | |
| American Bankers Insurance Co. of Florida | $1,000.00 | 2013-12-13 | |
| Belmont Nursing Home, Inc. | $800.00 | 2013-12-10 | |
| Thornton Heights Terrace, Ltd. | $700.00 | 2013-12-10 | |
| Sharon Healthcare Woods, Inc. | $700.00 | 2013-12-10 | |
| Bernardin, Lochmueller & Associates, Inc. | $500.00 | 2013-10-07 |
Expenditures (220 | $73,640.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin Owens | $334.00 | 2013-10-15 | Mileage |
| Sarah Nelson | $306.90 | 2013-10-30 | Payroll |
| Cowan, Epperson, and Associates, P.C. | $300.00 | 2013-11-08 | Accounting fees |
| Illinois Department of Revenue | $290.86 | 2013-12-10 | Taxes |
| CWLP | $281.91 | 2013-12-26 | Utilities |
| Jonathan Maxson | $274.82 | 2013-12-20 | Payroll |
| CWLP | $267.88 | 2013-10-30 | Utilities |
| Central Management Services | $261.17 | 2013-12-10 | Insurance - Maxson |
| Illinois Department of Employment Security | $260.53 | 2013-12-20 | Taxes |
| Jonathan Maxson | $260.35 | 2013-12-20 | Payroll |
| Jonathan Maxson | $260.35 | 2013-12-10 | Payroll |
| Kylie Kelly | $256.33 | 2013-11-25 | Payroll |
| CWLP | $244.92 | 2013-11-22 | Utilities |
| Wildwood Lodge | $221.76 | 2013-12-10 | Rooms |
| Eric Lane | $211.50 | 2013-12-10 | Mileage |
| Illinois Department of Employment Security | $210.41 | 2013-12-10 | Taxes |
| US Postmaster | $200.00 | 2013-11-25 | Fee |
| Illinois Department of Revenue | $188.55 | 2013-11-14 | Taxes |
| Quill Corporation | $178.10 | 2013-12-16 | Office supplies |
| Tiffany Moy | $174.41 | 2013-12-10 | Payroll |
| Illinois Department of Employment Security | $174.14 | 2013-11-25 | Taxes |
| Quill Corporation | $169.93 | 2013-12-16 | Office supplies |
| Eric Lane | $169.00 | 2013-12-10 | Mileage |
| Laura Duszynski | $168.00 | 2013-12-10 | Mileage |
| Will Cousineau | $167.00 | 2013-11-25 | Mileage |
| Eric Lane | $166.00 | 2013-12-10 | Mileage |
| Safeguard Business Systems | $159.24 | 2013-12-10 | Checks |
| Jason Nippa | $158.00 | 2013-11-13 | Mileage |
| Kylie Kelly | $153.05 | 2013-12-10 | Payroll |
| Quill Corporation | $143.35 | 2013-12-10 | Office supplies |
| Kevin Owens | $141.00 | 2013-11-05 | Mileage |
| Tiffany Moy | $139.54 | 2013-12-20 | Payroll |
| Central Management Services | $134.33 | 2013-12-10 | Insurance - Maxson |
| Jonathan Maxson | $130.17 | 2013-12-10 | Payroll |
| Kylie Kelly | $122.44 | 2013-12-10 | Payroll |
| Tiffany Moy | $116.28 | 2013-12-20 | Payroll |
| Jonathan Maxson | $115.71 | 2013-12-20 | Payroll |
| Jonathan Maxson | $114.34 | 2013-11-25 | Payroll |
| Kylie Kelly | $110.00 | 2013-11-25 | Mileage |
| Tiffany Moy | $104.65 | 2013-12-10 | Payroll |
| Tiffany Moy | $104.65 | 2013-12-10 | Payroll |
| Kylie Kelly | $99.48 | 2013-12-10 | Payroll |
| Jonathan Maxson | $93.55 | 2013-11-25 | Payroll |
| Tiffany Moy | $93.02 | 2013-12-20 | Payroll |
| Tiffany Moy | $81.40 | 2013-12-10 | Payroll |
| Central Management Services | $80.51 | 2013-12-10 | Insurance - Moy |
| Jonathan Maxson | $72.32 | 2013-12-10 | Payroll |
| Jonathan Maxson | $72.32 | 2013-12-10 | Payroll |
| Jonathan Maxson | $72.32 | 2013-12-10 | Payroll |
| Xerox Corporation | $72.11 | 2013-12-16 | Maintenance Fee |