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 |
|---|---|---|---|
| Kylie Kelly | $872.04 | 2018-03-15 | Insurance |
| Sarah Lackore | $871.38 | 2018-02-15 | Insurance |
| Sarah Lackore | $871.38 | 2018-01-16 | Insurance |
| Sarah Lackore | $871.38 | 2018-03-15 | Insurance |
| Matthew Sanders | $861.12 | 2018-02-15 | Insurance |
| Alexander's Steakhouse | $852.89 | 2018-03-13 | Meals |
| U-Haul Moving and Storage | $819.16 | 2018-01-07 | Truck Rental |
| keith Vance | $797.78 | 2018-02-28 | Payroll |
| keith Vance | $797.77 | 2018-03-15 | Payroll |
| Capital One Bank | $793.25 | 2018-01-28 | Fees |
| Stephanie D. Cullen | $788.81 | 2018-02-15 | Payroll |
| Christopher Kessler | $778.28 | 2018-02-15 | Payroll |
| Megan Smith | $777.03 | 2018-02-28 | Payroll |
| Megan Smith | $777.02 | 2018-03-15 | Payroll |
| Matthew Sanders | $774.24 | 2018-01-16 | Payroll |
| Jeffrey Adams | $772.90 | 2018-02-28 | Payroll |
| Andrew Ankrom | $772.90 | 2018-02-28 | Payroll |
| Jeffrey Adams | $772.89 | 2018-03-15 | Payroll |
| Andrew Ankrom | $772.89 | 2018-03-15 | Payroll |
| Kevin Heffernan | $772.03 | 2018-02-15 | Insurance |
| Illinois Department of Revenue | $768.72 | 2018-01-16 | Taxes |
| John Berry Jr | $763.62 | 2018-01-31 | Payroll |
| Iris Schweier | $763.18 | 2018-01-16 | Payroll |
| Brian J DePasqua | $763.18 | 2018-01-16 | Payroll |
| Kevin Heffernan | $761.46 | 2018-01-16 | Insurance |
| State Disbursement Unit | $750.00 | 2018-02-15 | Payment |
| Coco Pazzo | $747.77 | 2018-01-28 | Meals |
| Abigayle Dompke | $746.75 | 2018-01-16 | Payroll |
| Jonathan Maxson | $745.99 | 2018-03-30 | Payroll |
| Matthew Sanders | $740.57 | 2018-03-15 | Insurance |
| Thomas Bunting | $737.86 | 2018-01-16 | Payroll |
| Brian Flynn | $727.25 | 2018-03-30 | Payroll |
| Christopher Kessler | $720.21 | 2018-01-16 | Payroll |
| Mary Ann Pantle | $719.33 | 2018-03-15 | Insurance |
| Mary Ann Pantle | $719.33 | 2018-02-15 | Insurance |
| Adam J Newman | $713.45 | 2018-03-15 | Payroll |
| Mary Ann Pantle | $704.63 | 2018-01-25 | Insurance |
| Jonathan Maxson | $702.12 | 2018-01-16 | Payroll |
| Craig P. Willert | $694.90 | 2018-03-15 | Insurance |
| Craig P. Willert | $694.90 | 2018-01-16 | Insurance |
| Craig P. Willert | $694.90 | 2018-02-15 | Insurance |
| State Disbursement Unit | $692.31 | 2018-01-31 | Payment |
| Ryan D Gougis | $692.00 | 2018-01-16 | Payroll |
| Jesse N Leone | $690.77 | 2018-01-31 | Payroll |
| Christopher Kessler | $685.06 | 2018-01-31 | Payroll |
| Laura Duszynski | $679.64 | 2018-03-30 | Payroll |
| Conn's | $678.67 | 2018-03-27 | Catering |
| Stephanie D. Cullen | $677.61 | 2018-02-15 | Insurance |
| Alexander's Steakhouse | $661.00 | 2018-01-28 | Meals |
| MNJ Technologies Direct, Inc | $633.60 | 2018-02-13 | Office equipment |