Quarterly
Filed Doc ID: 678142 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 6 |
| Signer | Brian Burian |
Receipts (2 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CSX Transportation Inc. | $1,000.00 | 2017-08-04 | |
| Hewlett Packard | $500.00 | 2017-08-04 |
Expenditures (25 | $46,094.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Committee | $37,000.00 | 2017-07-06 | Contribution |
| AT&T | $1,170.63 | 2017-08-23 | communication services |
| ELECT | $1,099.00 | 2017-07-01 | Software |
| Brian Burian | $1,000.00 | 2017-07-21 | services rendered |
| Brian Burian | $1,000.00 | 2017-08-17 | services rendered |
| USPS | $980.00 | 2017-07-01 | postage |
| Amazon.com | $546.77 | 2017-07-02 | office supplies |
| Comcast | $303.92 | 2017-07-25 | communication services |
| Comcast | $296.33 | 2017-09-25 | communication services |
| Comcast | $296.33 | 2017-08-25 | communication services |
| AT&T | $287.68 | 2017-08-07 | communication services |
| AT&T | $285.13 | 2017-07-05 | communication services |
| AT&T | $281.69 | 2017-09-05 | communication services |
| Schnuck's Market | $192.30 | 2017-07-01 | capitol staff supplies |
| McAlisters Deli | $184.28 | 2017-07-01 | catering |
| Saputos | $180.48 | 2017-07-01 | food for staff |
| Hy-Vee | $164.36 | 2017-07-01 | springfield staff supplies |
| Walgreens | $133.77 | 2017-07-01 | office supplies |
| Walgreens | $132.40 | 2017-07-02 | office supplies |
| Walgreens | $123.35 | 2017-07-01 | office supplies |
| ComEd | $98.48 | 2017-08-21 | utilities |
| County Market | $96.81 | 2017-07-01 | catering |
| ComEd | $91.29 | 2017-07-21 | utilities |
| ComEd | $88.61 | 2017-09-20 | utilities |
| County Market | $60.64 | 2017-07-01 | office supplies |