Quarterly
Filed Doc ID: 598703 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 23 |
| Signer | Linda L Dikun |
Receipts (40 | $23,394.01)
| Donor | Amount | Date | Description |
|---|
Expenditures (142 | $34,123.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nanette Kueller | $200.00 | 2015-12-17 | Mileage |
| Bridget M. Geenen | $200.00 | 2015-12-17 | Mileage |
| Tavern on Rush | $200.00 | 2015-10-01 | Meals |
| McHenry Area Chamber of Commerce | $190.00 | 2015-10-07 | Community relations |
| Menards | $187.89 | 2015-10-20 | Office repairs |
| Computer Professionals Unlimited | $187.50 | 2015-11-23 | Computer - services |
| Luis Correa | $184.50 | 2015-12-01 | Independent Contractor |
| Luis Correa | $180.00 | 2015-10-16 | Independent Contractor |
| Facebook Inc | $176.15 | 2015-10-01 | Advertising internet |
| Julie Billimack | $174.00 | 2015-10-16 | Independent Contractor |
| Jewel Osco | $163.22 | 2015-12-15 | Holiday party |
| Verizon | $163.09 | 2015-12-30 | Cell phone |
| Verizon | $161.23 | 2015-11-23 | Cell phone |
| Computer Professionals Unlimited | $150.00 | 2015-10-21 | Computer - services |
| Luis Correa | $148.50 | 2015-10-01 | Independent contractor |
| Julie Billimack | $138.00 | 2015-10-01 | Independent contractor |
| Nanette Kueller | $135.00 | 2015-10-16 | Independent Contractor |
| Linda L Dikun | $134.12 | 2015-10-16 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-11-01 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-11-16 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-12-01 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-12-16 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-10-01 | Staff salaries |
| Luis Correa | $132.75 | 2015-12-16 | Independent Contractor |
| Office Depot | $132.01 | 2015-12-06 | Office supplies |
| AT&T | $128.41 | 2015-10-01 | Telephones |
| Verizon | $128.37 | 2015-10-26 | Cell phone |
| AT&T | $128.37 | 2015-12-02 | Telephones |
| AT&T | $128.34 | 2015-10-28 | Telephones |
| Comcast | $122.90 | 2015-10-21 | Internet access |
| Comcast | $122.90 | 2015-11-27 | Internet access |
| Office Depot | $117.73 | 2015-11-07 | Office supplies |
| ComEd | $110.18 | 2015-12-15 | Utilities |
| Wisteds Supermarket | $105.00 | 2015-11-23 | Community relations |
| SendOutCards | $104.86 | 2015-10-01 | Subscription |
| SendOutCards | $104.86 | 2015-11-01 | Subscription |
| Golden Rolls | $104.28 | 2015-10-21 | Volunteer meals |
| BlackDove Design Company | $100.00 | 2015-11-07 | Website |
| Johnathan Miceli | $100.00 | 2015-12-17 | Gift |
| BlackDove Design Company | $100.00 | 2015-12-30 | Website |
| AT & T U-verse | $93.57 | 2015-11-27 | Internet access |
| AT & T U-verse | $93.57 | 2015-10-21 | Internet access |
| Darlene Job | $92.25 | 2015-12-16 | Independent Contractor |
| ComEd | $85.75 | 2015-12-15 | Utilities |
| US Postmaster | $82.00 | 2015-11-06 | Post office box |
| Julie Billimack | $78.00 | 2015-11-01 | Independent Contractor |
| Golden Rolls | $71.69 | 2015-11-04 | Volunteer meals |
| Wisteds Supermarket | $70.00 | 2015-10-28 | Community relations |
| Daniel Corcoran | $70.00 | 2015-12-26 | Office cleaning |
| Daniel Corcoran | $70.00 | 2015-12-11 | Office cleaning |