Quarterly

Filed Doc ID: 583797 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2015-07-23
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages10
AmendedYes
Clarificationadditional expenditures
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (6 | $6,729.00)

DonorAmountDateDescription
Comcast $4,000.00 2015-06-17
University of Chicago Property Holding Corp. $1,129.00 2015-04-01 voided check
Illinois CPA's PAC $1,000.00 2015-06-17
Finishing Trades of Chicago $200.00 2015-06-17
Policemen's Benevolent & Protective Assoc. of Illinois PAC $200.00 2015-06-17
Painter's District Council #14 Poliltical Action Fund $200.00 2015-06-17

Expenditures (41 | $16,506.21)

PayeeAmountDatePurpose
Buildon $2,500.00 2015-04-30 Donation
U of C Property Holding Corp. $2,258.00 2015-04-30 Rent
U of C Property Holding Corp. $1,129.00 2015-06-10 Rent
Conference of Women Legislators $1,000.00 2015-04-30 Donation
Nichols Park Advisory Committee $650.00 2015-05-08 Donation
Hairston, Friends of Leslie $500.00 2015-05-07 Contribution
IWIL $500.00 2015-04-20 Contribution
Citizens to Elect Karen Yarbrough $500.00 2015-04-30 Contribution
Hyde Park Jazz Festival $500.00 2015-06-03 Donation
Paychex $477.90 2015-04-14 Payroll
Paychex $477.89 2015-05-14 Payroll
Paychex $477.89 2015-06-12 Payroll
Paychex $477.89 2015-06-29 Payroll
Paychex $477.89 2015-05-29 Payroll
Paychex $477.88 2015-04-29 Payroll
57th Street Children's Book Fair $400.00 2015-06-10 Donation
Paychex $253.14 2015-05-11 Invoice
Chicago Votes Action $250.00 2015-05-08 Donation
Hyde Park Brew Fest $225.00 2015-05-06 Donation
Paychex $178.91 2015-04-30 Taxes
Paychex $178.90 2015-05-15 Taxes
Paychex $178.90 2015-06-01 Taxes
Paychex $178.90 2015-06-15 Taxes
Paychex $178.89 2015-04-15 Taxes
Paychex $177.44 2015-06-30 Taxes
Hyde Park Village $175.00 2015-06-03 Donation
Paychex $170.12 2015-06-10 Invoice
Comcast $155.96 2015-06-10 Internet
Comcast $155.96 2015-05-08 Internet
Comcast $155.82 2015-04-10 Internet
Abraham Lincoln Hilton $155.68 2015-05-08 Lodging
S&D Maintenance $150.00 2015-04-18 Office maintenance
S&D Maintenance $150.00 2015-06-24 Office maintenance
S&D Maintenance $150.00 2015-05-14 Office maintenance
AT&T $107.41 2015-06-09 Phone service
AT&T $107.41 2015-04-22 Phone service
Paychex $94.43 2015-04-10 Invoice
Nationbuilder $69.00 2015-06-17 Website
Nationbuilder $49.00 2015-05-08 Website
Nationbuilder $49.00 2015-04-17 Website
Abraham Lincoln Hilton $7.00 2015-05-08 Parking