Quarterly
Filed Doc ID: 643994 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2017-02-07 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (17 | $33,062.36)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $96,692.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Kovats | $600.00 | 2016-10-24 | Payroll |
| Dan Kovats | $600.00 | 2016-11-21 | Payroll |
| Dan Kovats | $600.00 | 2016-11-07 | Payroll |
| Dan Kovats | $600.00 | 2016-12-19 | Payroll |
| NGP VAN | $597.14 | 2016-10-31 | Robo calls |
| Jonathan Smith | $564.00 | 2016-11-03 | Payroll |
| Barbara S. Mason Campaign Services, Ltd. | $500.00 | 2016-12-13 | Electronic filing |
| Fayette County Democratic Central Committee | $500.00 | 2016-10-28 | Contribution |
| Holiday Inn Aurora | $295.99 | 2016-12-11 | Lodging |
| A & B Printing | $282.00 | 2016-10-03 | Printing |
| Raimonds | $224.02 | 2016-12-04 | Dinner meeting |
| Maddisson Haslett | $216.00 | 2016-10-05 | Payroll |
| NGP VAN | $197.59 | 2016-10-17 | Robo calls |
| Thomas Weber | $192.00 | 2016-10-07 | Payroll |
| Hyatt Regency Hotel | $187.17 | 2016-11-25 | Lodging |
| Holiday Inn Aurora | $184.64 | 2016-11-29 | Lodging |
| Maddisson Haslett | $180.00 | 2016-11-03 | Payroll |
| US Postal Service | $170.00 | 2016-12-08 | Post office box rental |
| US Postal Service | $141.00 | 2016-11-22 | Postage |
| City Water Light & Power | $111.91 | 2016-10-21 | Utilities |
| City Water Light & Power | $99.14 | 2016-11-21 | Utilities |
| CT Constant Contact | $96.63 | 2016-11-14 | Sending invitations |
| Sage Payment Solutions | $96.00 | 2016-10-03 | Processing fees |
| Maddisson Haslett | $96.00 | 2016-11-14 | Payroll |
| CT Constant Contact | $95.63 | 2016-12-12 | Sending invitations |
| CT Constant Contact | $95.63 | 2016-10-12 | Sending invitations |
| City Water Light & Power | $74.60 | 2016-12-20 | Utilities |
| Hyatt Regency Hotel | $65.00 | 2016-12-07 | Parking |
| Mail Chimp | $65.00 | 2016-12-08 | Computer mail |
| Maddisson Haslett | $64.80 | 2016-11-14 | Mileage |
| US Postal Service | $61.09 | 2016-10-21 | Postage |
| Mail Chimp | $60.00 | 2016-10-07 | Computer mail |
| Mail Chimp | $60.00 | 2016-11-07 | Computer mail |
| NGP VAN | $57.51 | 2016-10-25 | Robo calls |
| Sage Payment Solutions | $55.62 | 2016-11-02 | Processing fees |
| Sage Payment Solutions | $35.05 | 2016-12-02 | Processing fees |
| NGP VAN | $27.51 | 2016-10-18 | Robo calls |
| NGP VAN | $10.47 | 2016-10-31 | Robo calls |
| NGP VAN | $5.00 | 2016-11-04 | Robo calls |