Quarterly

Filed Doc ID: 627447 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2016-09-23
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages29
AmendedYes
ClarificationAdd occupation and employer for individual donor over $500.
SignerBrian Cedergren
SubmitterPatricia Huffman

Receipts (92 | $51,728.36)

DonorAmountDateDescription

Expenditures (161 | $147,316.16)

PayeeAmountDatePurpose
ICUL disbursements $51.17 2016-05-26 reimburse ICUL beverages 2.29.16 reception with Bivens amp; Rose
ICUL disbursements $51.16 2016-05-26 Reimb. ICUL bev. costs 2.29.16 recept with Rose, Syverson
PayPal $37.51 2016-05-31 May fees
ICUL disbursements $22.54 2016-06-29 reimburse copier use
ICUL disbursements $20.79 2016-04-28 reimburse copier use
Sir Speedy Printing $18.75 2016-04-28 copy job
Sir Speedy Printing $9.90 2016-06-29 printing summer golf outing
Sir Speedy Printing $9.90 2016-06-29 Print for spring golf outing
Alloya Corporate Fed CU-Interest amp; Fees $7.22 2016-05-31 May service fees
Alloya Corporate Fed CU-Interest amp; Fees $5.85 2016-04-30 April account service fees
Alloya Corporate Fed CU-Interest amp; Fees $2.99 2016-06-30 June fees