Quarterly
Filed Doc ID: 523356 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2014-01-23 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | additional expenditures |
| Signer | Terrisa Lashmett |
| Submitter | Barbara S. Mason |
Receipts (29 | $22,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IFT/IFPE Local 4408/COPE | $2,500.00 | 2013-11-23 | |
| SEIU Health Care IL In PAC | $2,500.00 | 2013-12-31 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2013-12-31 | |
| Foresight Energy Services | $2,500.00 | 2013-11-23 | |
| Teamsters Local Union No. 916 DRIVE | $2,500.00 | 2013-11-23 | |
| WES-PAC West Central IL Bldg. &Const. Tr. Council | $1,000.00 | 2013-11-23 | |
| Douglas County Democratic Central Committee | $1,000.00 | 2013-11-23 | |
| Southern Central Illinois Laborers' Political League | $1,000.00 | 2013-11-23 | |
| Illinois Coal Association | $500.00 | 2013-11-23 | |
| Chicago & Cook County Building and Const. Trades | $500.00 | 2013-11-23 | |
| Plumbers & Steamfitters Local No. 137 Cope Fund | $500.00 | 2013-11-23 | |
| Mid-Central Illinois District Council of Carpenters PAC | $500.00 | 2013-11-23 | |
| MRH Solutions LLC | $500.00 | 2013-11-23 | |
| Chris Stone | $500.00 | 2013-11-23 | |
| United Transportation Union PAC | $500.00 | 2013-11-23 | |
| IBEW Local Union 702 | $500.00 | 2013-11-23 | |
| Northwestern Illinois Building & Const. Trades Co. | $500.00 | 2013-11-23 | |
| IUOE 399 | $500.00 | 2013-11-23 | |
| Democratic Central Comm. of Christian County | $400.00 | 2013-11-23 | |
| Phelps, Brandon W. for State Representative | $300.00 | 2013-11-23 | |
| Jackson County Democrats | $300.00 | 2013-11-23 | |
| Rock Island County Democratic Central Comm. | $250.00 | 2013-12-31 | |
| Bill Edley | $200.00 | 2013-11-23 | |
| Steven McCurdy | $200.00 | 2013-11-23 | |
| Sangamon County Democratic Party | $200.00 | 2013-12-31 | |
| Macon County Democratic Central Comm. | $200.00 | 2013-11-23 | |
| Michael Matejka | $175.00 | 2013-12-31 | |
| Michael Irving | $100.00 | 2013-11-23 | |
| Michael Irving | $100.00 | 2013-10-23 |
Expenditures (62 | $34,736.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Springfield | $3,098.58 | 2013-11-27 | Fundraiser |
| Scott Doubet | $2,296.21 | 2013-10-15 | Salary |
| Scott Doubet | $2,296.21 | 2013-11-15 | Salary |
| Scott Doubet | $2,296.21 | 2013-12-15 | Salary |
| Scott Doubet | $2,296.21 | 2013-11-27 | Salary |
| Scott Doubet | $2,296.21 | 2013-11-03 | Salary |
| Internal Revenue Service | $2,130.95 | 2013-11-15 | Taxes |
| Internal Revenue Service | $2,130.95 | 2013-12-16 | Taxes |
| Internal Revenue Service | $2,130.95 | 2013-10-15 | Taxes |
| Zumbahlen, Eyth, Surratt, Foote & Flynn | $1,835.42 | 2013-12-09 | Review |
| Head West Sub Shop | $989.07 | 2013-11-19 | Food |
| Barbara S. Mason Campaign Services, Ltd. | $980.00 | 2013-12-09 | Electronic filing |
| Scott Doubet | $964.00 | 2013-11-19 | Mileage |
| Scott Doubet | $661.76 | 2013-11-15 | Insurance |
| Scott Doubet | $661.76 | 2013-10-15 | Insurance |
| Scott Doubet | $661.76 | 2013-12-15 | Insurance |
| Springfield Prairie Properties | $600.00 | 2013-11-19 | October and November rent |
| Heartland Community College | $600.00 | 2013-12-09 | Latino Outreach Conference |
| Springfield Prairie Properties | $600.00 | 2013-12-09 | Rent |
| Illinois Department of Revenue | $312.50 | 2013-12-16 | Taxes |
| Illinois Department of Revenue | $312.50 | 2013-10-15 | Taxes |
| Illinois Department of Revenue | $312.50 | 2013-11-15 | Taxes |
| Scott Doubet | $273.46 | 2013-12-09 | Mileage |
| Brooke Harmony | $250.00 | 2013-12-15 | VAN training |
| Brooke Harmony | $250.00 | 2013-11-15 | VAN training |
| Brooke Harmony | $250.00 | 2013-11-03 | VAN training |
| Brooke Harmony | $250.00 | 2013-10-15 | VAN training |
| Brooke Harmony | $250.00 | 2013-11-27 | VAN training |
| Forsyth Insurance Agency | $227.01 | 2013-12-09 | Insurance |
| AT&T | $206.57 | 2013-11-19 | Phone service |
| Meijer's | $202.73 | 2013-12-09 | Supplies |
| AT&T | $191.57 | 2013-12-09 | Phone service |
| Embassy Suites Hotel | $187.31 | 2013-12-09 | Lodging |
| Staples | $162.21 | 2013-11-19 | Supplies |
| Alan Pirtle | $156.80 | 2013-11-03 | Mileage |
| Illinois Department of Employment Security | $155.63 | 2013-11-19 | Taxes |
| Doubletree Colllinsville | $153.06 | 2013-11-19 | Lodging |
| Walgreen's | $149.94 | 2013-11-19 | Supplies |
| Staples | $147.68 | 2013-11-19 | Supplies |
| Doubletree Colllinsville | $147.12 | 2013-11-19 | Lodging |
| Staples | $127.27 | 2013-11-19 | Supplies |
| Walgreen's | $85.31 | 2013-11-19 | Supplies |
| Zumbahlen, Eyth, Surratt, Foote & Flynn | $85.00 | 2013-11-19 | Third quarter reports |
| Voter Activation Network | $47.57 | 2013-11-19 | Voter file |
| Voter Activation Network | $45.19 | 2013-12-09 | Voter file |
| Voter Activation Network | $44.37 | 2013-12-09 | Voter file |
| Walgreen's | $38.70 | 2013-12-09 | Supplies |
| Voter Activation Network | $27.66 | 2013-11-19 | Voter file |
| Voter Activation Network | $16.08 | 2013-11-19 | Voter file |
| Head West Sub Shop | $15.50 | 2013-11-19 | Food |