Quarterly

Filed Doc ID: 575104 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2015-04-23
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages10
AmendedYes
Clarificationadditional expenditures
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (2 | $1,300.00)

DonorAmountDateDescription
Cantene Corporation Political Action Committee $800.00 2015-03-03
Baxter Heathcare Corporation $500.00 2015-03-03

Expenditures (36 | $19,060.78)

PayeeAmountDatePurpose
Levy Restaurants $4,000.00 2015-02-05 Fundraiser down payment
Sangamo Club $2,320.45 2015-02-18 Event
University of Chicago Property Holding Corp. $1,129.00 2015-01-29 Office rent
University of Chicago Property Holding $1,129.00 2015-03-30 Office rent
University of Chicago Property Holding $1,129.00 2015-03-05 Office rent
Travelers Insurance $1,008.00 2015-01-29 Yearly insurance premium on district office
Doubletree by Hilton $510.72 2015-01-22 Lodging
Mell, Friends of Deb $500.00 2015-02-11 Contribution
Citizens to Re-elect John Pope $500.00 2015-01-28 Contribution
Paychex $477.90 2015-02-13 Payroll
Paychex $477.89 2015-02-26 Payroll
Paychex $477.89 2015-03-30 Payroll
Paychex $477.89 2015-01-14 Payroll
Paychex $477.88 2015-03-13 Payroll
Paychex $477.88 2015-01-29 Payroll
Universal Security $445.00 2015-02-11 Service
Paychex $328.89 2015-02-10 Invoice
S&D Maintenance $300.00 2015-01-30 District office cleaning
Ryan O'Leary $233.45 2015-01-28 Mileage
Benny's Chophouse $188.80 2015-03-05 Food
Paychex $178.91 2015-01-30 Taxes
Paychex $178.91 2015-03-16 Taxes
Paychex $178.90 2015-01-15 Taxes
Paychex $178.90 2015-02-27 Taxes
Paychex $178.90 2015-03-31 Taxes
Paychex $178.89 2015-02-17 Taxes
Hyde Park Chamber of Commerce $175.00 2015-03-18 Donation
US Postal Service $167.00 2015-03-05 Postage
Paychex $161.76 2015-03-10 Invoice
Comcast $155.82 2015-03-18 Phone service
Comcast $155.60 2015-01-16 Internet access
S&D Maintenance $150.00 2015-03-18 Office cleaning
Comcast $115.82 2015-02-18 Phone service
AT&T Mobility $113.90 2015-02-11 Phone service
AT&T Mobility $108.40 2015-03-05 Phone service
Paychex $94.43 2015-01-12 Invoice