Quarterly
Filed Doc ID: 697027 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 73 |
| Signer | Timothy D. Mapes |
| Submitter | Emily Wurth |
Receipts (29 | $310,662.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (891 | $1,164,558.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonathan Maxson | $337.11 | 2018-02-15 | Payroll |
| Trues Colors Floral Artistry | $336.36 | 2018-02-22 | Flowers |
| Christopher Kessler | $335.72 | 2018-02-15 | Payroll |
| Stephanie D. Cullen | $333.05 | 2018-01-31 | Payroll |
| Quill Corporation | $331.49 | 2018-02-05 | Office supplies |
| Stephanie D. Cullen | $331.28 | 2018-02-15 | Insurance |
| Christopher Kessler | $328.28 | 2018-01-16 | Insurance |
| Collin Cisco | $325.48 | 2018-01-16 | Payroll |
| Hugo Chavez | $320.59 | 2018-01-31 | Payroll |
| Hugo Chavez | $320.02 | 2018-01-31 | Payroll |
| Meghan Lowder-Paul | $319.28 | 2018-02-15 | Insurance |
| Jonathan Maxson | $317.28 | 2018-01-31 | Payroll |
| Stephanie D. Cullen | $315.52 | 2018-03-15 | Payroll |
| Russ Nagel | $314.52 | 2018-03-30 | Payroll |
| Quill Corporation | $310.24 | 2018-02-21 | Office supplies |
| Alise Chicago | $309.30 | 2018-01-28 | Lodging |
| Jonathan Maxson | $309.09 | 2018-01-16 | Insurance |
| Meghan Lowder-Paul | $309.05 | 2018-02-15 | Payroll |
| Augie's Front Burner | $307.93 | 2018-03-02 | Meals |
| MP Packaging Company | $305.31 | 2018-03-06 | Gift Packaging |
| Meghan Lowder-Paul | $304.08 | 2018-03-15 | Insurance |
| Meghan Lowder-Paul | $304.08 | 2018-02-15 | Insurance |
| FedEx | $303.33 | 2018-01-04 | Shipping |
| Thomas Whelan | $298.49 | 2018-02-28 | Payroll |
| Thomas Whelan | $298.49 | 2018-02-15 | Payroll |
| Thomas Whelan | $298.49 | 2018-02-28 | Payroll |
| Thomas Whelan | $298.48 | 2018-02-15 | Payroll |
| Illinois Dept of Employment Security | $297.34 | 2018-03-15 | Taxes |
| Meghan Lowder-Paul | $294.33 | 2018-02-15 | Payroll |
| Meghan Lowder-Paul | $294.33 | 2018-03-15 | Payroll |
| Kylie Kelly | $290.00 | 2018-01-15 | Mileage |
| Edward Kodatt | $288.97 | 2018-03-15 | Payroll |
| Edward Kodatt | $288.97 | 2018-03-15 | Payroll |
| Edward Kodatt | $288.96 | 2018-03-15 | Payroll |
| Edward Kodatt | $287.60 | 2018-02-28 | Payroll |
| Jonathan Maxson | $284.65 | 2018-01-16 | Payroll |
| Christopher Kessler | $282.00 | 2018-02-07 | Mileage |
| NGP VAN, Inc. | $281.82 | 2018-03-06 | Robo calls |
| AT & T | $279.64 | 2018-02-19 | Telephone |
| Meghan Lowder-Paul | $279.62 | 2018-01-31 | Payroll |
| AT & T | $279.11 | 2018-01-19 | Telephone |
| Ryan Dorr | $278.10 | 2018-03-15 | Payroll |
| Jonathan Maxson | $277.62 | 2018-02-28 | Payroll |
| Jonathan Maxson | $277.62 | 2018-01-31 | Payroll |
| Jonathan Maxson | $277.62 | 2018-02-15 | Payroll |
| Christopher Kessler | $275.23 | 2018-01-31 | Payroll |
| Stephanie D. Cullen | $271.05 | 2018-03-15 | Insurance |
| Bed Bath & Beyond | $269.00 | 2018-01-28 | Office equipment |
| Allegro | $268.44 | 2018-03-13 | Lodging |
| NGP VAN, Inc. | $264.00 | 2018-03-06 | Robo calls |