Quarterly

Filed Doc ID: 642928 | Committee: Friends of Michelle Mussman

Document Information

Filed Date2017-02-05
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages26
AmendedYes
Clarificationdeleted two duplicate entries
SignerGeorge Mussman
SubmitterBarbara S. Mason

Receipts (97 | $455,397.60)

DonorAmountDateDescription

Expenditures (180 | $352,496.46)

PayeeAmountDatePurpose
Farnaz Husain $333.75 2016-08-28 Payroll
Patrick Miller $315.00 2016-09-10 Payroll
Carlos Pike $315.00 2016-09-10 Payroll
Karissa Suarez Del Real $315.00 2016-09-11 Payroll
Kevin Olickal $315.00 2016-08-18 Payroll
Office Depot /Office Max $307.27 2016-08-16 Supplies
Cathy Marcheschi $300.00 2016-07-20 Staff housing-July
Patrick Miller $285.00 2016-09-17 Payroll
Carlos Pike $285.00 2016-09-17 Payroll
Mike Murray $270.00 2016-08-21 Payroll
Karissa Suarez Del Real $270.00 2016-09-23 Payroll
Karissa Suarez Del Real $270.00 2016-09-23 Payroll
Big Steps Consulting $265.23 2016-08-13 Buttons
Costco $254.45 2016-09-09 Supplies
Nasr Husain $247.50 2016-09-24 Payroll
Nasr Husain $247.50 2016-09-25 Payroll
Frederick C. Barker $240.00 2016-08-26 Payroll
Patrick Miller $236.25 2016-09-24 Payroll
Patrick Miller $236.25 2016-09-24 Payroll
US Postal Service $235.00 2016-07-22 Postage
US Postal Service $235.00 2016-07-22 Postage
AT&T $203.17 2016-09-08 Cell phones
Indo American Democratic Organization $200.00 2016-09-29 donation
Barbara S. Mason Campaign Services, Ltd. $200.00 2016-08-31 Electronic filing
Terry's Tunes $200.00 2016-07-15 Event entertainment
Arthur Mingo $180.00 2016-08-21 Payroll
Comcast $173.59 2016-08-14 Internet service
Comcast $173.59 2016-09-16 Internet service
Dan Mehta $172.50 2016-09-01 Payroll
ComEd $166.94 2016-09-10 Utililties
Michael Atkinson $161.25 2016-09-24 Payroll
Michael Atkinson $161.25 2016-09-24 Payroll
Office Depot /Office Max $159.45 2016-08-30 Supplies
Rachel Contos $153.75 2016-09-04 Payroll
Mike Murray $150.00 2016-08-25 Payroll
Arthur Mingo $127.50 2016-09-07 Payroll
Office Depot /Office Max $126.76 2016-09-17 Supplies
AT&T $122.87 2016-08-22 Cell phones
Michael Atkinson $120.00 2016-09-17 Payroll
Arthur Mingo $120.00 2016-09-07 Payroll
Office Depot /Office Max $118.75 2016-08-22 Supplies
ComEd $117.96 2016-08-08 Utilities
Costco $112.90 2016-09-09 Supplies
Michelle Pantoja $105.00 2016-09-25 Payroll
Arthur Mingo $105.00 2016-08-21 Payroll
Michelle Pantoja $105.00 2016-09-25 Payroll
Association of Homeless Advocates $100.00 2016-09-20 Donation
Alliance to End Homelessness $100.00 2016-09-20 Donation
Association of Homeless Advocates $100.00 2016-09-20 Donation
Alliance to End Homelessness $100.00 2016-09-20 Donation