Quarterly

Filed Doc ID: 705444 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages5
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Expenditures (35 | $16,468.67)

PayeeAmountDatePurpose
U of C Property Holding Corp. $2,258.00 2018-05-31 Rent
Sangamo Club $1,533.61 2018-06-13 Food
Paychex $1,324.61 2018-06-28 Payroll
HP Jazz Festival $1,000.00 2018-06-13 Donation
4th on 53rd Parade $700.00 2018-05-30 Donation
Paychex $670.11 2018-05-30 Payroll
Paychex $670.11 2018-04-27 Payroll
Paychex $670.10 2018-06-14 Payroll
Paychex $670.10 2018-04-13 Payroll
Paychex $670.10 2018-05-14 Payroll
Annette Harley $500.00 2018-04-25 Office cleaning
Citizens for Deb Mell $500.00 2018-06-26 Donation
Paychex $469.05 2018-06-29 Taxes
Comcast $436.92 2018-04-24 Internet/phones
Comcast $436.64 2018-06-07 Internet/phones
Southwest Airlines $410.96 2018-05-07 Transportation
Marriott $320.30 2018-06-14 Lodging
Paychex $258.48 2018-04-16 Taxes
Paychex $254.37 2018-04-30 Taxes
Paychex $253.36 2018-06-15 Taxes
Paychex $253.36 2018-05-15 Taxes
Paychex $253.35 2018-05-31 Taxes
Hyde Park Youth Symphony $250.00 2018-04-24 Donation
Little Saigon $201.83 2018-06-14 Food
Paychex $197.82 2018-05-10 Invoice
Paychex $195.52 2018-06-11 Invoice
Paychex $186.82 2018-04-10 Invoice
Nella Pizza e Pasta $153.76 2018-06-07 Food
Petterino's $150.16 2018-05-07 Food
AT&T $117.71 2018-06-01 Phone service
AT&T $117.71 2018-05-07 Phone service
AT&T $116.81 2018-04-05 Phone service
Nationbuilder $89.00 2018-05-07 Website
Nationbuilder $89.00 2018-04-24 Website
Nationbuilder $89.00 2018-06-07 Website