Quarterly
Filed Doc ID: 560221 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2015-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | additional receipt and expenditures |
| Signer | Terrisa Lashmett |
| Submitter | Barbara S. Mason |
Receipts (15 | $58,471.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (138 | $83,516.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $293.37 | 2014-10-15 | Phone service |
| Hampton Majestic | $277.72 | 2014-12-15 | Lodging and parking |
| Brooke Harmony | $250.00 | 2014-12-09 | VAN training |
| Brooke Harmony | $250.00 | 2014-10-01 | VAN training |
| Brooke Harmony | $250.00 | 2014-10-15 | VAN training |
| Brooke Harmony | $250.00 | 2014-10-30 | VAN training |
| Brooke Harmony | $250.00 | 2014-12-09 | VAN training |
| Target | $230.78 | 2014-12-15 | Office supplies |
| Hilton Chicago | $226.27 | 2014-12-15 | Lodging and parking |
| AT&T | $221.56 | 2014-12-05 | Phone service |
| PNC Bank | $217.43 | 2014-11-06 | Check printing fee |
| Staples | $211.52 | 2014-12-15 | Office supplies |
| Staples | $211.52 | 2014-12-15 | Office supplies |
| USPS | $206.44 | 2014-12-15 | Postage |
| AT&T | $192.58 | 2014-12-15 | Phone service |
| Embassy Suites Hotel | $187.31 | 2014-12-15 | Lodging |
| Gabatoni's | $179.40 | 2014-12-15 | Food |
| Obed & Issacs Micro | $177.14 | 2014-12-15 | Food |
| Starved Rock Lodge | $171.49 | 2014-12-15 | Lodging |
| Tif Knees Florist | $161.20 | 2014-11-12 | Flowers |
| Hampton Inn of Rockford | $158.83 | 2014-12-15 | Lodging |
| Schnucks | $156.24 | 2014-12-15 | Food |
| Hilton Chicago | $151.32 | 2014-12-15 | Lodging |
| Staples | $130.13 | 2014-12-15 | Office supplies |
| Embassy Suites Hotel | $123.71 | 2014-12-15 | Lodging |
| Embassy Suites Hotel | $118.46 | 2014-12-15 | Lodging |
| HY-Vee | $118.20 | 2014-12-15 | Food |
| Joe Gallina's Pizza | $115.00 | 2014-12-15 | Food |
| Joe Gallina's Pizza | $113.00 | 2014-12-15 | Food |
| AT&T | $107.34 | 2014-12-15 | Phone service |
| AT&T | $107.34 | 2014-12-15 | Phone service |
| Joe Gallina's Pizza | $98.90 | 2014-12-15 | Food |
| Joe Gallina's Pizza | $98.86 | 2014-12-15 | Food |
| Joe Gallina's Pizza | $96.54 | 2014-12-15 | Food |
| Joe Gallina's Pizza | $96.50 | 2014-12-15 | Food |
| Sam's Italian Pizza | $95.47 | 2014-12-15 | Food |
| Best Buy | $92.73 | 2014-12-29 | Office supplies |
| Voter Activation Network | $92.60 | 2014-12-15 | Voter file |
| Joe Gallina's Pizza | $91.91 | 2014-12-15 | Food |
| Hampton Inn Collinsville | $90.97 | 2014-12-15 | Lodging |
| Best Buy | $85.67 | 2014-12-22 | Office supplies |
| Hampton Inn Collinsville | $79.80 | 2014-12-15 | Lodging |
| Doubletree Colllinsville | $79.80 | 2014-12-15 | Lodging |
| Doubletree Colllinsville | $79.80 | 2014-12-15 | Lodging |
| Doubletree Colllinsville | $79.80 | 2014-12-15 | Lodging |
| Doubletree Colllinsville | $79.80 | 2014-12-15 | Lodging |
| Hampton Inn Collinsville | $79.10 | 2014-12-15 | Lodging |
| Hampton Inn East Peoria | $78.40 | 2014-12-15 | Lodging |
| Hampton Inn East Peoria | $78.40 | 2014-12-15 | Lodging |
| Staples | $75.93 | 2014-12-15 | Office supplies |