Quarterly

Filed Doc ID: 635360 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2016-11-03
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages44
AmendedYes
ClarificationThe $10,000 transfer from the investment account was not entered on 8/29/16 as a value decrease. I only reported the transfer coming into the checking account at that time. This amendment is to show the value decrease in the money market account from the 8/29/16 transaction.
SignerLinda L Dikun

Receipts (119 | $189,174.61)

DonorAmountDateDescription

Expenditures (320 | $125,781.35)

PayeeAmountDatePurpose
Kamile Eidukeviciute $139.50 2016-08-16 Independent contractor
Alexandra Sprague $137.25 2016-09-01 Independent contractor
Jake Kling $137.25 2016-08-16 Independent contractor
Abigail Staab $135.00 2016-08-01 Independent contractor
Garrett Hoey $135.00 2016-09-16 Independent contractor
Linda L Dikun $133.16 2016-07-01 Staff salaries
Linda L Dikun $133.16 2016-08-16 Staff salaries
Linda L Dikun $133.16 2016-08-01 Staff salaries
Linda L Dikun $133.16 2016-09-01 Staff salaries
Linda L Dikun $133.16 2016-07-16 Staff salaries
Linda L Dikun $133.16 2016-09-16 Staff salaries
Shayna Smith $132.75 2016-08-01 Independent contractor
AT&T $131.65 2016-08-02 Telephones
ComEd $130.60 2016-07-16 Utilities
AT&T $129.47 2016-07-04 Telephones
AT & T U-verse $124.92 2016-09-25 Internet access
Comcast $124.90 2016-08-02 Internet access
Comcast $124.90 2016-08-31 Internet access
Benjamin Sykora $121.50 2016-09-01 Independent contractor
Shayna Smith $117.00 2016-09-01 Independent contractor
ComEd $113.20 2016-09-15 Utilities
Facebook Inc $112.52 2016-07-31 Advertising-online
Luis Correa $112.50 2016-07-01 Independent Contractor
ComEd $111.25 2016-08-10 Utilities
SendOutCards $110.13 2016-07-13 Subscription
Amazon.com $109.23 2016-07-01 Community relations
SendOutCards $104.86 2016-09-06 Subscription
Verizon $103.31 2016-08-01 Cell phone
Verizon $103.31 2016-09-25 Cell phone
ComEd $101.68 2016-07-16 Utilities
AT&T $100.00 2016-08-20 Cell phone
GreenFax $100.00 2016-07-01 Fax service
AT&T $100.00 2016-09-17 Cell phone
Niko's Red Mill Inc. $98.00 2016-08-26 Volunteer meals
Wal-Mart $94.78 2016-07-30 Office supplies
Sydney Leidig $94.50 2016-07-16 Independent Contractor
Nicole Vetter $92.25 2016-08-01 Independent contractor
Illinois Department of Revenue $91.48 2016-07-04 Taxes - state
Panera Bread $88.31 2016-09-11 Volunteer meals
Jordan Laktas $87.75 2016-09-01 Independent contractor
Matthew Eaton $83.25 2016-09-16 Independent contractor
John Gordon $83.25 2016-07-01 Independent Contractor
3 Brothers Restaurant $82.25 2016-09-01 Volunteer meals
Luis Correa $78.75 2016-07-24 Independent contractor
Bydand Marketing, Inc. $77.50 2016-09-01 Printing
GreenFax $75.00 2016-09-08 Fax service
Voter Actvation Network $70.48 2016-09-21 Data
Luis Correa $65.25 2016-07-16 Independent Contractor
Benjamin Sykora $63.00 2016-08-01 Independent Contractor
3 Brothers Restaurant $62.20 2016-09-02 Volunteer meals