Quarterly

Filed Doc ID: 599991 | Committee: Dan Kotowski for State Senate

Document Information

Filed Date2016-02-04
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages6
AmendedYes
ClarificationBank error caused some transactions not to display. Transactions have been updated and added.
SignerMathieu Sussman

Expenditures (23 | $20,598.33)

PayeeAmountDatePurpose
Gun Violence Prevention PAC $5,000.00 2015-10-05 Contribution
Horsefeathers Therapeutic Riding $2,500.00 2015-11-12 Contribution
Park Ridge Junior Hawks Baseball $2,500.00 2015-12-28 Sponsorship
ChildServ $2,500.00 2015-11-24 Contribution
Kathleen Sances $2,500.00 2015-10-05 Consultant
Biss for Illinois $1,000.00 2015-11-23 Contribution
Chi Town Printing Inc. $950.00 2015-10-20 Printing
Leona's $725.00 2015-10-08 Catering for event
Verizon Wireless $580.39 2015-11-24 Phone bill
Indo American Democratic Organization $500.00 2015-10-28 Sponsorship
Greater Palatine Area Democrats $500.00 2015-11-02 Contribution
Ampol Moving Inc $450.00 2015-10-28 Services
Safeguard Self Storage $288.00 2015-10-02 Storage
Verizon Wireless $220.44 2015-10-22 Phone bill
Abraham Lincoln Hotel $86.40 2015-11-12 Lodging
Abraham Lincoln Hotel $78.40 2015-11-12 Lodging
First Bank Merchant Services $44.95 2015-12-03 Service fee
First Bank Merchant Services $44.95 2015-10-05 Service fee
First Bank Merchant Services $44.95 2015-11-03 Service fee
Safeguard Self Storage $25.00 2015-10-26 Storage
First Bank Merchant Services $19.95 2015-11-03 Service fee
First Bank Merchant Services $19.95 2015-12-03 Service fee
First Bank Merchant Services $19.95 2015-10-05 Service fee