Quarterly

Filed Doc ID: 537000 | Committee: Team Demmer

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages4
SignerMathew Keegan

Receipts (8 | $3,650.00)

DonorAmountDateDescription
Illinois State Medical Society Political Action Committee $1,000.00 2014-05-30
Charter Communications $1,000.00 2014-05-30
Illinois Merchants Political Action Committee Team $500.00 2014-04-07
Fletcher, O'Brien, Kasper & Nottage, PC $300.00 2014-04-23
Boehringer Ingelheim USA Corporation $250.00 2014-04-23
C&G Consulting Partners LLC $200.00 2014-04-07
Metropolitan Chicago Healthcare Council $200.00 2014-05-30
Credit Union Political Action Council $200.00 2014-05-30

Expenditures (7 | $1,363.79)

PayeeAmountDatePurpose
Walmart $318.86 2014-04-28 Computer - purchase
Saputos Restaurant $232.20 2014-06-01 Meals
Hotel Chicago Downtown $177.85 2014-04-13 Lodging - candidate
Verizon Wireless $165.00 2014-05-16 Cell phone
Verizon Wireless $165.00 2014-06-16 Cell phone
Verizon Wireless $165.00 2014-04-16 Cell phone
Walmart $139.88 2014-04-28 Office supplies