Quarterly
Filed Doc ID: 715750 | Committee: Senger for Comptroller
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 13 |
| Signer | Melissa LaBrash |
Receipts (36 | $47,834.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $30,695.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IDES | $99.65 | 2018-09-05 | Payroll taxes |
| Illinois Dept of Revenue | $94.83 | 2018-08-16 | Payroll tax |
| Quality Inn & Suites | $85.12 | 2018-07-05 | Lodging - staff |
| Quality Inn & Suites | $85.12 | 2018-07-05 | Lodging - candidate |
| GFS Market Place | $75.36 | 2018-09-17 | Promotional items for parade |
| Expedia | $61.05 | 2018-09-28 | Air fare - staff |
| Shell Oil | $39.40 | 2018-08-08 | Gasoline Peoria |
| Costco | $38.26 | 2018-07-17 | Gasoline |
| Costco | $37.26 | 2018-08-27 | Gasoline |
| Shell Oil | $36.87 | 2018-08-16 | Gasoline Dwight location |
| Shell Oil | $36.77 | 2018-07-19 | Gasoline Pontiac IL location |
| Shell Oil | $36.72 | 2018-07-02 | Gasoline Kankakee location |
| Shell Oil | $35.55 | 2018-08-21 | Gasoline Pontiac location |
| Costco | $35.04 | 2018-07-11 | Gasoline |
| Costco | $34.87 | 2018-08-20 | Gasoline |
| Costco | $33.26 | 2018-09-12 | Gasoline |
| Costco | $32.03 | 2018-09-24 | Gasoline |
| Costco | $31.80 | 2018-08-13 | Gasoline |
| Stripe Inc | $31.80 | 2018-09-30 | Credit card processing fee |
| Costco | $29.28 | 2018-08-23 | Gasoline |
| Costco | $26.66 | 2018-07-02 | Gasoline |
| Shell Oil | $25.84 | 2018-08-27 | Gasoline Farina IL |
| IRS | $18.54 | 2018-07-13 | Payroll taxes |
| Off The Press | $18.00 | 2018-07-02 | Printing |
| IRS | $16.81 | 2018-08-13 | Payroll tax |