Quarterly

Filed Doc ID: 539051 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2014-07-24
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages9
AmendedYes
Clarificationadditional expenditures
SignerTerrisa Lashmett
SubmitterBarbara S. Mason

Receipts (2 | $25,151.34)

DonorAmountDateDescription
Democratic Party of Illinois $25,000.00 2014-04-29 Votebuilder
Forsyth Insurance Agency $151.34 2014-04-29 Insurance rebate

Expenditures (61 | $35,984.72)

PayeeAmountDatePurpose
Friends of Andy Manar $2,500.00 2014-06-03 Contribution
Scott Doubet $2,296.21 2014-04-15 Salary
Scott Doubet $2,296.21 2014-06-01 Salary
Scott Doubet $2,296.21 2014-06-15 Salary
Scott Doubet $2,296.21 2014-04-01 Sdalary
Scott Doubet $2,296.21 2014-05-23 Salary
Scott Doubet $2,296.21 2014-05-05 Salary
Internal Revenue Service $2,130.95 2014-04-15 Taxes - federal
Internal Revenue Service $2,130.95 2014-06-16 Taxes - federal
Internal Revenue Service $2,130.95 2014-05-15 Taxes - federal
Hickory River Smokehouse $1,662.91 2014-06-02 Food for meeting
Scott Doubet $1,009.56 2014-04-19 Mileage
Hamilton's Catering Service $975.25 2014-04-19 Lunch for ILDCCA meeting
BH Design $770.00 2014-05-05 Website and email accounts
Scott Doubet $661.76 2014-06-15 Salary
Scott Doubet $661.76 2014-06-01 Insurance
Scott Doubet $661.76 2014-04-15 Insurance
State Board of Elections $500.00 2014-06-25 Voter file
College Democrats $500.00 2014-04-19 Contribution
Frye Williamson Press, Inc. $446.44 2014-05-05 Printing
Illinois Department of Revenue $312.50 2014-05-15 Taxes
Illinois Department of Revenue $312.50 2014-04-15 Taxes
Illinois Department of Revenue $312.50 2014-06-16 Taxes
Democrat Majority $300.00 2014-05-05 Contribution
Springfield Prairie Properties $300.00 2014-05-05 April rent
Schnucks $250.29 2014-04-19 Primary election supplies
Brooke Harmony $250.00 2014-06-02 VAN training
Brooke Harmony $250.00 2014-05-05 VAN training
Brooke Harmony $250.00 2014-04-15 VAN training
Brooke Harmony $250.00 2014-04-01 VAN training
Brooke Harmony $250.00 2014-06-01 VAN training
Brooke Harmony $250.00 2014-06-15 VAN reporting
Best Buy $231.55 2014-06-02 Office supplies
Hilton Food & Beverage $221.70 2014-04-19 Food
AT&T $211.58 2014-05-28 Phone service
Staples $185.23 2014-04-19 Supplies
Best Buy $165.94 2014-06-03 Office supplies
Hilton St. Louis Ballpark $151.56 2014-04-19 Lodging
Hamilton's Catering Service $120.00 2014-04-19 Cash tip for Milton's/Hamilton catering
Frye Williamson Press, Inc. $96.03 2014-06-03 Printing
Engrained Brewing $86.82 2014-04-21 Food
Staples $75.29 2014-04-19 Supplies
Obed & Issacs Micro $68.13 2014-06-02 Food
Obed & Issacs Micro $62.54 2014-04-19 Food
Obed & Issacs Micro $62.44 2014-04-19 Food
Voter Activation Network $62.29 2014-04-19 Voter file
Engrained Brewing $56.00 2014-04-19 Food
Obed & Issacs Micro $54.85 2014-05-06 Food
Voter Activation Network $44.37 2014-04-19 Voter file
Voter Activation Network $40.09 2014-04-19 Voter file