Quarterly

Filed Doc ID: 523356 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2014-01-23
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages13
AmendedYes
Clarificationadditional expenditures
SignerTerrisa Lashmett
SubmitterBarbara S. Mason

Receipts (29 | $22,925.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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