Quarterly

Filed Doc ID: 547776 | Committee: Friends of Jenny M Burke

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages15
SignerSue Sampson
SubmitterTiffany Moy

Receipts (90 | $290,041.73)

DonorAmountDateDescription
Democratic Majority $1,082.63 2014-09-12 Payroll
Democratic Majority $1,082.62 2014-08-13 Payroll
Democratic Majority $1,082.62 2014-09-30 Payroll
Democratic Majority $1,057.94 2014-09-30 Payroll
Citizens for Lou Lang $1,000.00 2014-07-24
Friends of Emily Klunk-McAsey $1,000.00 2014-08-15
Democratic Majority $881.20 2014-08-13 Insurance - Serafini
Democratic Majority $881.20 2014-09-12 Insurance - Serafini
Democratic Majority $828.82 2014-09-08 Payroll
Democratic Majority $828.82 2014-09-08 Payroll
Democratic Majority $756.47 2014-08-19 Payroll
Democratic Majority $547.88 2014-09-12 Insurance - Murray
Democratic Majority $547.88 2014-08-13 Insurance - Murray
Clean Energy Illinois $500.00 2014-09-16 Staff support
AFl-CIO $500.00 2014-07-15
Clean Energy Illinois $500.00 2014-09-16 Staff support
IBEW Local 701 $500.00 2014-07-08
Democratic Majority $440.60 2014-07-25 Insurance - Serafini
Democratic Majority $318.77 2014-09-30 Payroll
Democratic Majority $318.77 2014-09-16 Payroll
Democratic Majority $318.77 2014-09-16 Payroll
Friends of Michael J. Madigan $279.21 2014-09-03 Office supplies
Democratic Majority $273.94 2014-07-25 Insurance - Murray
DuPage County Building & Construction Trades Council $250.00 2014-08-15
Kevin Burke $250.00 2014-07-15
Bradley Dannegger $250.00 2014-07-15
Kevin Burke $250.00 2014-07-16
West Suburban Teachers Union $250.00 2014-07-14
Building Trades Council $250.00 2014-07-14
Democratic Majority $241.42 2014-09-30 Payroll
Mike Hoffman Government Relations $200.00 2014-09-22
Illinois Broadcasters Association $200.00 2014-09-16
John Hayes $200.00 2014-09-20
Sarah Bickers $160.00 2014-07-15
Christopher Bruney $100.00 2014-07-15
Renee Case $100.00 2014-07-15
Renee Case $100.00 2014-07-11
Chris Carraway $100.00 2014-07-15
Christopher Bruney $100.00 2014-07-14
Chris Carraway $100.00 2014-07-15

Expenditures (57 | $151,653.15)

PayeeAmountDatePurpose
Itasca Bank $30.00 2014-09-26 Transaction fees
Itasca Bank $30.00 2014-09-12 Transaction fees
Itasca Bank $30.00 2014-09-12 Transaction fees
Itasca Bank $30.00 2014-09-08 Transaction fees
Costco $28.29 2014-07-31 Office supplies
Virgin Mobile $23.25 2014-09-15 Phones
Office Max $9.69 2014-07-29 Office supplies