Quarterly

Filed Doc ID: 705164 | Committee: Illinois Democratic Heartland Committee

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
SignerLexie Feltman

Receipts (9 | $709,750.00)

DonorAmountDateDescription

Expenditures (134 | $414,224.28)

PayeeAmountDatePurpose
Holiday Inn $144.05 2018-05-31 Lodging
Amtrak $140.00 2018-05-14 Transportation
Holiday Inn $139.76 2018-05-09 Lodging
Amtrak $139.00 2018-05-31 Transportation
Amtrak $139.00 2018-06-22 Transportation
Nathaniel Harris $76.59 2018-04-29 Mileage
Amtrak $75.00 2018-06-08 Transportation
Jimmy John's $61.06 2018-06-29 Meals
Busey Bank $60.16 2018-06-15 Bank fee
Nathaniel Harris $58.46 2018-06-08 Mileage
ADP Payroll Services $55.72 2018-06-29 Payroll fees
ADP Payroll Services $48.11 2018-06-01 Payroll fees
ADP Payroll Services $48.11 2018-06-15 Payroll fees
Busey Bank $45.24 2018-05-15 Bank fees
Busey Bank $45.00 2018-04-17 Bank fees
ADP Payroll Services $39.89 2018-05-15 Payroll fees
ADP Payroll Services $33.36 2018-05-01 Payroll fees
ADP Payroll Services $29.01 2018-04-13 Payroll fees
Holiday Inn $28.61 2018-04-02 Meals
Amtrak $21.00 2018-05-02 Meals
Holiday Inn $20.87 2018-05-29 Meals
Marriott Wardman Park $20.60 2018-05-02 Meals
Schnucks $15.62 2018-06-15 Supplies
ADP Payroll Services $15.00 2018-05-25 Payroll fees
ADP Payroll Services $15.00 2018-06-08 Payroll fees
ADP Payroll Services $15.00 2018-06-22 Payroll fees
Amtrak $12.75 2018-06-22 Meals
Marriott Wardman Park $9.80 2018-05-02 Meals
Amtrak $9.25 2018-05-29 Meals
Amtrak $9.25 2018-04-02 Meals
Amtrak $7.74 2018-04-02 Meals
Amtrak $6.50 2018-05-29 Meals
Amtrak $5.50 2018-05-15 Meals
Amtrak $5.00 2018-05-15 Meals