Final

Filed Doc ID: 558165 | Committee: Marsy's Law for IL Committee

Document Information

Filed Date2015-01-15
Document TypeFinal
Reporting Period2014-10-01 to 2014-12-31
Pages15
SignerCraig Burkhardt

Receipts (4 | $3,455,000.00)

DonorAmountDateDescription

Expenditures (136 | $3,551,053.35)

PayeeAmountDatePurpose
USPS $1,065.32 2014-10-28 Postage
Spirit Airlines $1,034.51 2014-11-18 Airfare
Elect Inc. $1,000.00 2014-12-30 Consulting Services
Meeting Tomorrow $907.00 2014-10-22 Event Expense
Noelle Dupuis $738.74 2014-11-14 Mileage
American Airlines $732.09 2014-11-04 Airfare
Le Berbere Palace $704.04 2014-10-28 Lodging
Dollar Car Rental $604.74 2014-10-28 Car Rental
Sheraton Paris Airport Hotel $571.91 2014-10-28 Lodging
PNC Bank $561.00 2014-12-01 Bank Fee
Hampton Inn Chicago Downtown/Magnificent Mile $556.68 2014-10-17 Lodging
Westin $492.57 2014-10-03 Lodging
American Airlines $362.18 2014-10-28 Airfare
Naumann Consulting $300.00 2014-11-17 Graphic Design
Easy Jet Airlines $299.50 2014-10-28 Airfare
Expedia $279.51 2014-10-28 Lodging
Fast Signs $275.80 2014-11-04 Event Expense
Displays2Go $269.94 2014-10-05 Event Expense
Hampton Inn Chicago Theatre District $233.14 2014-10-27 Lodging
Mary Sheehan Designs $218.31 2014-10-10 Graphic Design
Mortons $210.30 2014-11-20 Meals
Rosebud Prime $210.00 2014-11-20 Meals
Ray's Bucktown Bed and Breakfast $189.11 2014-11-05 Lodging
Facebook $168.72 2014-11-05 Ads
Royal Air $163.53 2014-10-28 Airfare
Uber $100.00 2014-11-05 Transportation
Federal Express $91.34 2014-11-21 Shipping
Uber $87.00 2014-10-03 Transportation
USPS $85.24 2014-11-18 Postage
Federal Express $84.36 2014-12-30 Shipping
Federal Express $84.04 2014-10-21 Shipping
PNC Bank $84.00 2014-11-03 Bank Fee
PNC Bank $75.00 2014-12-30 Bank Fee
PNC Bank $74.69 2014-10-31 Bank Fee
Federal Express $45.64 2014-10-16 Shipping
Uber $30.00 2014-10-04 Transportation