Quarterly
Filed Doc ID: 598687 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 10 |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (20 | $17,860.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $5,400.00 | 2015-11-13 | |
| I.U.O.E. Local 399 Political Education Committee | $2,500.00 | 2015-11-13 | |
| Charter Communications | $1,000.00 | 2015-11-13 | |
| The Boeing Company Political Action Committee | $1,000.00 | 2015-11-13 | |
| Anheuser Busch Companies | $1,000.00 | 2015-11-13 | |
| Motorola Solutions | $1,000.00 | 2015-11-13 | |
| ComEd Pac | $1,000.00 | 2015-11-13 | |
| Bruce Simon Consulting | $1,000.00 | 2015-11-13 | |
| Select Management Resources, LLC | $500.00 | 2015-11-13 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2015-11-13 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $500.00 | 2015-11-13 | |
| Molly Witten | $500.00 | 2015-11-13 | |
| SUAAction | $500.00 | 2015-11-13 | |
| Michelle Thompson | $500.00 | 2015-11-13 | |
| Illinois Land Title Association PAC | $200.00 | 2015-11-13 | |
| Barry and Winnifred Sullivan | $200.00 | 2015-11-13 | |
| Cook-Witter, Inc. | $200.00 | 2015-11-13 | |
| John Corrigan and Associates, LLC | $200.00 | 2015-11-13 | |
| Democratic Majority | $101.88 | 2015-12-14 | Payroll and insurance |
| Democratic Majority | $58.32 | 2015-11-25 | Payroll |
Expenditures (40 | $14,602.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry Caray's | $1,497.18 | 2015-12-10 | Fundraising |
| U of C Property Holding Corp. | $1,129.00 | 2015-10-13 | Rent |
| U of C Property Holding Corp. | $1,129.00 | 2015-12-01 | Rent |
| U of C Property Holding Corp. | $1,129.00 | 2015-11-04 | Rent |
| Harry Caray's | $1,000.00 | 2015-11-25 | Fundraising |
| Tactical Solutions | $500.00 | 2015-10-14 | Consulting |
| Personal PAC | $500.00 | 2015-11-04 | Ad |
| Kate Murray | $500.00 | 2015-12-08 | Stipend |
| Paychex | $477.90 | 2015-12-14 | Payroll |
| Paychex | $477.90 | 2015-10-14 | Payroll |
| Paychex | $477.89 | 2015-11-27 | Payroll |
| Paychex | $477.89 | 2015-10-29 | Payroll |
| Paychex | $477.88 | 2015-12-30 | Payroll |
| Paychex | $477.88 | 2015-11-13 | Payroll |
| Herald Newspapers | $397.67 | 2015-12-10 | Ad |
| Comcast | $321.65 | 2015-10-13 | Telephone and internet |
| Citizen Action Illinois | $300.00 | 2015-11-04 | Ad |
| Hyde Park Currency Exchange | $236.39 | 2015-12-10 | Postage |
| South Shore Chamber of Commerce | $200.00 | 2015-12-10 | Dues |
| Paychex | $180.66 | 2015-11-10 | Invoice |
| Paychex | $175.29 | 2015-11-16 | Taxes |
| Paychex | $175.28 | 2015-10-30 | Taxes |
| Paychex | $175.27 | 2015-10-15 | Taxes |
| Paychex | $173.52 | 2015-11-30 | Taxes |
| Paychex | $171.97 | 2015-12-31 | Taxes |
| Paychex | $171.95 | 2015-12-15 | Taxes |
| Paychex | $170.16 | 2015-12-10 | Invoice |
| Paychex | $170.16 | 2015-10-13 | Invoice |
| Comcast | $156.60 | 2015-11-04 | Internet and phones |
| Comcast | $155.52 | 2015-12-10 | Office internet and phones |
| S&D Maintenance | $150.00 | 2015-12-15 | Maintenance |
| S&D Maintenance | $150.00 | 2015-10-21 | Maintenance |
| S&D Maintenance | $150.00 | 2015-12-03 | Maintenance |
| AT&T | $127.38 | 2015-10-08 | Phone service |
| AT&T | $107.28 | 2015-11-05 | Phone service |
| AT&T | $107.28 | 2015-12-07 | Phone service |
| Nationbuilder | $69.00 | 2015-12-10 | Website |
| Nationbuilder | $69.00 | 2015-10-13 | Software |
| Nationbuilder | $69.00 | 2015-11-13 | Website |
| Harry Caray's | $20.00 | 2015-12-10 | Parking |