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: 530771 | Committee: Democratic Majority
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 33 |
| Signer | Timothy Mapes |
| Submitter | Emily Wurth |
Receipts (31 | $123,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (293 | $719,881.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $619.63 | 2014-03-14 | Taxes |
| Illinois Department of Revenue | $589.15 | 2014-02-13 | Taxes |
| ThinkStock (Getty Images) | $562.95 | 2014-01-22 | Photos |
| Internal Revenue Service | $555.25 | 2014-01-30 | Taxes |
| Illinois Department of Employment Security | $502.03 | 2014-02-25 | Taxes |
| Roger W. Smith | $494.88 | 2014-02-13 | Payroll |
| Central Management Services | $492.10 | 2014-03-14 | Insurance - Grounds |
| Roger W. Smith | $465.10 | 2014-02-25 | Payroll |
| Illinois Department of Employment Security | $458.49 | 2014-02-13 | Taxes |
| Illinois Department of Employment Security | $456.95 | 2014-03-14 | Taxes |
| Internal Revenue Service | $440.49 | 2014-01-13 | Taxes |
| Chris Maley | $436.78 | 2014-01-30 | Payroll |
| Sarah Nelson | $423.44 | 2014-01-30 | Payroll |
| Sarah Nelson | $417.40 | 2014-03-28 | Payroll |
| Ameren CILCO | $400.18 | 2014-02-14 | Utilities |
| R.W. Troxell & Company | $392.00 | 2014-01-22 | Insurance |
| AT&T | $379.37 | 2014-03-26 | Telephone |
| AT&T | $376.04 | 2014-01-21 | Telephone |
| AT&T | $372.45 | 2014-02-25 | Telephone |
| Central Management Services | $372.44 | 2014-03-14 | Insurance - Schuette |
| CWLP | $364.03 | 2014-01-27 | Utilities |
| Springfield Marathon | $345.40 | 2014-03-27 | Fuel |
| CWLP | $330.63 | 2014-02-25 | Utilities |
| Central Management Services | $312.24 | 2014-03-14 | Insurance - Hall |
| Scherer, Friends of Sue | $300.00 | 2014-01-13 | Non-Exclusive Photo rights |
| Lincoln Land Community College | $300.00 | 2014-01-27 | Parking Lot Rental |
| State Board of Elections | $290.00 | 2014-01-27 | Copies |
| CWLP | $289.83 | 2014-03-27 | Utilties |
| Marathon - Macs | $268.53 | 2014-03-27 | Fuel |
| AccuData | $267.76 | 2014-01-22 | Mailing Data |
| Anastasia Almasi | $267.20 | 2014-01-30 | Payroll |
| US Postmaster | $235.43 | 2014-03-10 | Postage |
| US Postmaster | $235.43 | 2014-03-12 | Postage |
| US Postmaster | $235.43 | 2014-03-07 | Postage |
| Sarah Nelson | $234.09 | 2014-02-25 | Payroll |
| Chris Maley | $226.75 | 2014-02-13 | Payroll |
| Kylie Kelly | $224.64 | 2014-01-30 | Payroll |
| Qik - N- Ez | $215.93 | 2014-03-27 | Fuel |
| Cavallo Bus Lines | $215.00 | 2014-01-22 | Buses |
| Kylie Kelly | $198.81 | 2014-02-25 | Payroll |
| Central Management Services | $187.93 | 2014-01-13 | Insurance - Moy |
| Anastasia Almasi | $184.70 | 2014-02-13 | Payroll |
| Quill Corporation | $183.69 | 2014-02-15 | Office supplies |
| Anastasia Almasi | $174.38 | 2014-02-25 | Payroll |
| Chris Maley | $161.97 | 2014-03-14 | Payroll |
| Chris Maley | $161.96 | 2014-02-25 | Payroll |
| Jonathan Maxson | $160.00 | 2014-01-08 | Mileage |
| Shell | $154.24 | 2014-03-27 | Fuel |
| Kylie Kelly | $147.15 | 2014-02-13 | Payroll |
| Illinois Department of Revenue | $141.09 | 2014-03-28 | Taxes |