Quarterly

Filed Doc ID: 652461 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2017-04-16
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages11
SignerLinda L Dikun

Receipts (2 | $1,152.00)

DonorAmountDateDescription

Expenditures (67 | $21,532.77)

PayeeAmountDatePurpose
Sara Kling $81.00 2017-03-31 Independent contractor
OstranderLandscaping,Inc $80.00 2017-03-18 Snow plowing
Nicor Gas $76.76 2017-03-12 Utilities
Nicor Gas $73.94 2017-02-17 Utilities
ComEd $72.88 2017-02-23 Utilities
ComEd $70.53 2017-03-18 Utilities
Nicor Gas $66.15 2017-01-06 Utilities
Sara Kling $63.00 2017-01-16 Independent contractor
Internal Revenue Service $60.96 2017-03-05 Taxes - federal
Internal Revenue Service $60.96 2017-02-10 Taxes - federal
ComEd $60.89 2017-01-22 Utilities
ComEd $56.57 2017-02-23 Utilities
ComEd $54.39 2017-03-18 Utilities
AT&T $50.00 2017-01-16 Internet access
AT&T $50.00 2017-02-17 Internet access
Sara Kling $45.00 2017-03-12 Independent contractor
ComEd $40.65 2017-03-12 Utilities