Quarterly

Filed Doc ID: 677849 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages24
SignerTimothy D. Mapes
SubmitterEmily Wurth

Receipts (37 | $301,150.00)

DonorAmountDateDescription

Expenditures (196 | $493,899.12)

PayeeAmountDatePurpose
17th District State Central Committee $250.00 2017-07-10 Contribution
Allegro $234.73 2017-09-08 Lodging
Illinois Department of Revenue $224.58 2017-09-21 Taxes
Illinois Dept of Employment Security $217.65 2017-08-31 Taxes
Sarah Lackore $215.00 2017-08-02 Mileage
Timothy D. Mapes $211.00 2017-08-02 Mileage
Illinois Dept of Employment Security $208.25 2017-07-31 Taxes
Augie's Front Burner $193.13 2017-09-08 Meals
Alexander's Steakhouse $185.55 2017-08-29 Meals
Sarah Lackore $185.00 2017-08-18 Mileage
Saputo's Twin Corner $184.35 2017-09-21 Meals
April Burgos $177.20 2017-07-14 Wages
April Burgos $174.80 2017-09-15 Wages
April Burgos $174.80 2017-09-29 Wages
April Burgos $174.80 2017-08-15 Wages
April Burgos $174.80 2017-07-31 Wages
Saputo's Twin Corner $173.60 2017-07-19 Meals
UPS $158.48 2017-08-23 Shipping
Jack Cullen $143.28 2017-08-15 Wages
Xerox Corporation $140.45 2017-09-13 Maintenance Fee
ADP, Inc. $139.10 2017-08-25 Payroll Fee
ADP, Inc. $135.51 2017-07-21 Payroll Fee
Illinois Dept of Employment Security $125.66 2017-07-14 Taxes
Powerplay Properties, Inc. $125.60 2017-07-31 Rent
Powerplay Properties, Inc. $125.60 2017-09-01 Rent
Alexander's Steakhouse $122.51 2017-08-16 Meals
Illinois Dept of Employment Security $118.64 2017-08-17 Taxes
Illinois Dept of Employment Security $104.19 2017-09-15 Taxes
Alexander's Steakhouse $98.25 2017-09-08 Meals
ADP, Inc. $71.34 2017-09-08 Payroll Fee
ADP, Inc. $70.14 2017-08-11 Payroll Fee
ADP, Inc. $66.56 2017-09-22 Payroll Fee
ADP, Inc. $66.56 2017-07-07 Payrol Fee
ADP, Inc. $65.37 2017-09-29 Payroll Fee
Illinois Department of Revenue $56.27 2017-07-14 Taxes
Xerox Corporation $41.66 2017-08-28 Maintenance Fee
Xerox Corporation $41.66 2017-08-10 Maintanance Fee
Xerox Corporation $41.66 2017-09-01 Maintenance Fee
UPS $40.23 2017-09-13 Shipping
Sangamo Club $40.00 2017-09-13 Meals
Illinois Dept of Employment Security $38.43 2017-09-21 Taxes
Illinois Dept of Employment Security $24.75 2017-07-14 Taxes
UPS $17.28 2017-09-21 Shipping
Abigayle Dompke $13.20 2017-08-17 Insurance
Abigayle Dompke $13.19 2017-09-21 Insurance
Abigayle Dompke $6.60 2017-07-14 Insurance