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 |
|---|---|---|---|
| Internal Revenue Service | $188.85 | 2016-03-31 | Taxes |
| Zobrio | $187.60 | 2016-03-14 | Office equipment |
| Eric Sears | $186.22 | 2016-01-14 | Payroll |
| Kylie Kelly | $184.41 | 2016-01-29 | Payroll |
| Kylie Kelly | $184.41 | 2016-02-12 | Payroll |
| Illinois Dept of Employment Security | $179.95 | 2016-03-14 | Taxes |
| Christopher Maley | $170.86 | 2016-01-14 | Payroll |
| Anastasia Almasi | $169.07 | 2016-01-14 | Insurance |
| US Postmaster | $166.00 | 2016-03-28 | Po Box |
| Stephanie D. Cullen | $164.92 | 2016-03-14 | Insurance |
| Anastasia Almasi | $163.75 | 2016-02-12 | Payroll |
| Christopher Kessler | $163.11 | 2016-02-12 | Payroll |
| NGP VAN, Inc. | $162.82 | 2016-02-29 | Call Time |
| Christopher Maley | $161.20 | 2016-02-29 | Payroll |
| Christopher Maley | $161.20 | 2016-02-12 | Payroll |
| Anastasia Almasi | $160.61 | 2016-02-12 | Insurance |
| Lake & Wells Self Park | $160.00 | 2016-03-11 | Parking |
| Aidee Solano | $159.60 | 2016-03-24 | Payroll |
| Idelia Solis | $156.00 | 2016-03-24 | Payroll |
| Anastasia Almasi | $152.16 | 2016-01-14 | Insurance |
| Kylie Kelly | $152.01 | 2016-03-14 | Payroll |
| NGP VAN, Inc. | $151.64 | 2016-03-03 | Call Time |
| Christopher Kessler | $150.56 | 2016-01-29 | Payroll |
| Jonathan Maxson | $150.55 | 2016-02-12 | Payroll |
| NGP VAN, Inc. | $150.11 | 2016-03-14 | Call Time |
| Kylie Kelly | $147.53 | 2016-02-29 | Payroll |
| Kylie Kelly | $147.52 | 2016-02-12 | Payroll |
| ADP, Inc. | $147.26 | 2016-01-21 | Payrol Fee |
| NGP VAN, Inc. | $147.04 | 2016-03-16 | Call Time |
| Christopher Maley | $145.07 | 2016-01-14 | Payroll |
| ADP, Inc. | $141.83 | 2016-03-28 | Payroll Fee |
| ADP, Inc. | $141.83 | 2016-02-21 | Payroll Fee |
| Greg Castellanos | $141.83 | 2016-03-30 | Payroll |
| Tiffany Moy | $139.00 | 2016-03-30 | Payroll |
| Anastasia Almasi | $138.56 | 2016-02-29 | Payroll |
| Anastasia Almasi | $138.56 | 2016-02-29 | Payroll |
| Christopher Kessler | $138.02 | 2016-01-29 | Payroll |
| Laura Duszynski | $137.64 | 2016-03-30 | Payroll |
| Kylie Kelly | $135.23 | 2016-02-29 | Payroll |
| Jonathan Maxson | $133.83 | 2016-02-29 | Payroll |
| Christopher Maley | $128.96 | 2016-02-12 | Payroll |
| AT&T Mobility | $128.56 | 2016-03-16 | Telephone |
| Kylie Kelly | $126.75 | 2016-02-12 | Insurance |
| Quill Corporation | $126.68 | 2016-03-16 | Office supplies |
| Anastasia Almasi | $125.96 | 2016-02-12 | Payroll |
| Christopher Kessler | $125.47 | 2016-02-12 | Payroll |
| Kylie Kelly | $122.94 | 2016-02-12 | Payroll |
| Kylie Kelly | $122.94 | 2016-02-29 | Payroll |
| Kylie Kelly | $122.94 | 2016-01-14 | Payroll |
| Kylie Kelly | $122.94 | 2016-01-29 | Payroll |