Quarterly

Filed Doc ID: 704965 | Committee: Senger for Comptroller

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages9
SignerMelissa LaBrash

Receipts (28 | $39,142.35)

DonorAmountDateDescription
Illinois Republican Party $17,000.00 2018-05-04
Citizens for Leslie Munger $5,000.00 2018-06-16
Friends of Peter Breen $5,000.00 2018-04-04
Richard Uihlein $2,500.00 2018-06-08
Brenda Johnson $2,500.00 2018-04-23
Nicholas Ryan $1,000.00 2018-06-26
Krishna Bansal $1,000.00 2018-06-29
Citizens for Darin Lahood $500.00 2018-04-23
Ray Tuminello $500.00 2018-06-30
Steve & Dana Kinion $500.00 2018-06-25
Friends of Sue Rezin $500.00 2018-04-18
Jay Shattuck $250.00 2018-06-25
Dominic Salvino $250.00 2018-05-31
Arthur Janos Jr $250.00 2018-06-06
Midwest Trucking Association $250.00 2018-06-25
Keith Gray $250.00 2018-06-16
Elizabeth Brandt $250.00 2018-06-15
DAvid Carpenter $250.00 2018-06-30
Hugh Dunbar $200.00 2018-06-26
Pamela Davis $200.00 2018-06-26
Christopher Birck $200.00 2018-06-26
Chris Abbinante $200.00 2018-06-22
Allen Panek $150.00 2018-06-28
Martin Zeidman $150.00 2018-06-16
Shattuck &Associates $142.35 2018-06-18 Fund raising - refreshments
Shattuck &Associates $120.00 2018-06-18 Fund raising - refreshments
Allen Panek $25.00 2018-05-16
Martin Zeidman $5.00 2018-06-27

Expenditures (43 | $31,856.00)

PayeeAmountDatePurpose
Precision Signz $5,926.00 2018-06-20 Signs
Curtus Scott Advertising $2,305.68 2018-06-06 Walkcards
Red Leader Strategies $1,803.00 2018-06-12 Fund raising - food
Colleen Rotkis $1,513.74 2018-06-14 Staff salaries
Colleen Rotkis $1,513.74 2018-06-29 Staff salaries
Colleen Rotkis $1,274.55 2018-05-30 Staff salaries
Katelyn Schachtschneider $1,191.33 2018-06-14 Staff salaries
Katelyn Schachtschneider $1,191.33 2018-06-29 Staff salaries
Alexander Murglin $1,069.03 2018-04-30 Staff salaries
Alexander Murglin $1,069.02 2018-04-13 Staff salaries
Blue Cross $1,000.00 2018-05-04 Insurance
Blue Cross $1,000.00 2018-06-04 Insurance
Blue Cross $1,000.00 2018-06-28 Insurance June
Colleen Rotkis $956.37 2018-05-15 Staff salaries
Colleen Rotkis $901.00 2018-04-30 Staff salaries
Katelyn Schachtschneider $861.38 2018-05-30 Staff salaries
IRS $705.66 2018-06-15 Payroll taxes
IRS $666.22 2018-05-31 Payroll taxes
Colleen Rotkis $593.34 2018-04-13 Staff salaries
LaBrash Associates Inc $500.00 2018-06-28 Accounting fees June
LaBrash Associates Inc $500.00 2018-05-10 Accounting fees
LaBrash Associates Inc $500.00 2018-06-04 Accounting fees May
IRS $476.36 2018-05-15 Payroll taxes
IRS $435.16 2018-04-12 Payroll taxes federal
IRS $422.54 2018-04-17 Payroll tax federal
Off The Press $306.00 2018-06-07 Printing mailings
IDES $261.82 2018-04-13 Payroll taxes
IDES $256.55 2018-06-01 Payroll taxes
Off The Press $237.00 2018-05-29 Printing - Mailing
Stripe Inc $225.10 2018-04-30 Credit card processing fees
USPS $219.75 2018-06-06 Postage
USPS $150.00 2018-05-23 Postage
Illinois Dept of Revenue $147.10 2018-06-15 Payroll taxes
Illinois Dept of Revenue $144.36 2018-05-31 Payroll taxes
Illinois Dept of Revenue $96.29 2018-05-15 Payroll taxes
Illinois Dept of Revenue $82.95 2018-04-12 Payroll taxes state
Illinois Dept of Revenue $78.87 2018-04-16 Payroll tax payment
USPS $67.00 2018-06-15 Postage
Stripe Inc $65.91 2018-06-29 Credit card processing fee
IRS $48.71 2018-04-12 Payroll taxes federal
IRS $41.94 2018-05-31 Payroll taxes
Stripe Inc $28.70 2018-05-31 Credit card processing fees
Off The Press $22.50 2018-06-27 Printing