Quarterly

Filed Doc ID: 569763 | Committee: Illinois Citizens for Ethics

Document Information

Filed Date2015-04-09
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages5
AmendedYes
ClarificationProvided reimbursement and mileage details.
SignerJohn Kurey

Receipts (4 | $9,000.00)

DonorAmountDateDescription
Mary-Louise Hengesbaugh $5,000.00 2014-10-20
Lucretia Costello $2,500.00 2014-10-20
Barbara Dixon $1,000.00 2014-10-27
Craig Odegaard $500.00 2014-10-13

Expenditures (21 | $11,251.59)

PayeeAmountDatePurpose
David Avignone $5,205.00 2014-11-07 Consulting
David Avignone $1,740.00 2014-12-02 Consulting
Fullline Printing $1,494.05 2014-11-05 Printing
Office Depot $623.04 2014-10-22 Supplies
David Avignone $555.50 2014-11-07 Mileage
Court Data Technologies LLC $400.00 2014-12-23 Website
Ki's Steakhouse $366.76 2014-10-01 Meals
David Avignone $249.50 2014-12-02 Mileage
David Avignone $172.63 2014-10-14 Mailing
Fifth Third Bank $118.95 2014-12-09 Bank charges
Office Depot $91.50 2014-10-23 Printing
Office Depot $72.74 2014-11-05 Office supplies
Fifth Third Bank $49.38 2014-11-03 Bank charges
Fifth Third Bank $30.15 2014-10-02 Bank charges
Fifth Third Bank $30.00 2014-12-02 Bank charges
Fifth Third Bank $20.37 2014-11-12 Bank charges
Fifth Third Bank $20.02 2014-10-07 Bank charges
Fifth Third Bank $3.00 2014-10-10 Bank charges
Fifth Third Bank $3.00 2014-11-13 Bank charges
Fifth Third Bank $3.00 2014-10-10 Bank charges
Fifth Third Bank $3.00 2014-12-10 Bank charges