Quarterly
Filed Doc ID: 609952 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 52 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (84 | $266,912.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (512 | $1,020,490.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laura Duszynski | $883.34 | 2016-02-12 | Insurance |
| Laura Duszynski | $883.34 | 2016-01-14 | Insurance |
| Emily Wurth | $864.49 | 2016-03-30 | Payroll |
| Illinois Dept of Employment Security | $849.67 | 2016-02-12 | Taxes |
| Kevin Quinn | $846.19 | 2016-03-31 | Payroll |
| Jonathan Maxson | $842.45 | 2016-01-14 | Insurance |
| Christopher Kessler | $840.64 | 2016-01-29 | Payroll |
| Jonathan Maxson | $773.46 | 2016-02-12 | Insurance |
| Chicago Copier Services, Inc | $770.11 | 2016-03-01 | Office equipment |
| Jeffery Twardy | $768.00 | 2016-03-24 | Payroll |
| Emily Wurth | $764.78 | 2016-01-29 | Payroll |
| Stephanie D. Cullen | $764.62 | 2016-01-14 | Insurance |
| Jonathan Maxson | $760.37 | 2016-03-14 | Payroll |
| Conn's | $751.00 | 2016-03-16 | Meals |
| Kylie Kelly | $749.93 | 2016-01-14 | Payroll |
| Sarah Lackore | $748.02 | 2016-02-12 | Insurance |
| Sarah Lackore | $748.02 | 2016-01-14 | Insurance |
| Sarah Lackore | $748.02 | 2016-03-14 | Insurance |
| Quill Corporation | $743.71 | 2016-02-05 | Office supplies |
| Stephanie D. Cullen | $739.81 | 2016-01-29 | Payroll |
| Stephanie D. Cullen | $735.23 | 2016-01-14 | Payroll |
| Kevin Quinn | $732.97 | 2016-03-14 | Insurance |
| Kevin Quinn | $732.97 | 2016-03-31 | Payroll |
| Jesus Valenciana | $732.00 | 2016-03-24 | Payroll |
| Rafaela Cabrera | $732.00 | 2016-03-24 | Payroll |
| Illinois Dept of Employment Security | $715.35 | 2016-02-29 | Taxes |
| Kylie Kelly | $703.67 | 2016-03-14 | Insurance |
| US Postmaster | $675.91 | 2016-01-11 | Gifts |
| Emily Wurth | $661.46 | 2016-02-29 | Payroll |
| US Postmaster | $660.00 | 2016-01-11 | Po Box |
| Christopher Maley | $632.16 | 2016-03-14 | Insurance |
| FedEx | $631.09 | 2016-03-28 | Shipping |
| Breaker Press Company, Inc. | $630.00 | 2016-02-15 | Printing |
| Stephanie D. Cullen | $629.63 | 2016-02-12 | Payroll |
| AT & T | $629.06 | 2016-01-05 | Telephone |
| FedEx | $628.17 | 2016-02-01 | Shipping |
| Miguel Vera | $624.00 | 2016-03-24 | Payroll |
| Stephanie D. Cullen | $613.88 | 2016-02-12 | Payroll |
| Greg Castellanos | $607.28 | 2016-02-12 | Insurance |
| Greg Castellanos | $607.28 | 2016-01-14 | Insurance |
| Greg Castellanos | $607.28 | 2016-03-14 | Insurance |
| AT & T | $601.80 | 2016-02-22 | Telephone |
| Stephanie D. Cullen | $599.69 | 2016-02-12 | Insurance |
| Stephanie D. Cullen | $598.15 | 2016-02-29 | Payroll |
| Stephanie D. Cullen | $598.14 | 2016-01-29 | Payroll |
| Julia Larkin | $597.20 | 2016-01-14 | Insurance |
| Julia Larkin | $597.20 | 2016-02-12 | Insurance |
| Julia Larkin | $597.20 | 2016-03-14 | Insurance |
| Kylie Kelly | $590.11 | 2016-02-12 | Payroll |
| Stephanie D. Cullen | $584.72 | 2016-02-12 | Insurance |