Quarterly

Filed Doc ID: 717068 | Committee: Citizens for Christine Radogno

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages5
SignerBrian Burian

Expenditures (31 | $61,479.26)

PayeeAmountDatePurpose
Curtis Scott Advertising Inc. $19,839.32 2018-09-10 design/printing
RPJB Investment Solutions LLC $12,210.00 2018-07-08 rent
Anderson for Illinois $10,000.00 2018-08-24 donation
Homer Township Republican Organization $5,000.00 2018-08-24 contribution
Apple Inc $2,468.28 2018-07-01 office equipment
Amazon.com $1,833.68 2018-07-01 office equipment
Best Buy $1,097.49 2018-07-11 office equipment
Apple Inc $1,061.44 2018-07-01 office equipment
Amazon.com $954.51 2018-07-16 office supplies
AT&T $866.67 2018-07-01 communication services
AT&T $582.94 2018-09-11 communication services
Office Max $433.79 2018-08-24 office supplies
Southwest Airlines $396.96 2018-09-18 airfare
Amazon.com $393.65 2018-08-11 office supplies
Best Buy $379.07 2018-07-01 office equipment
Southwest Airlines $341.96 2018-07-01 airfare
Amazon.com $313.97 2018-08-13 office supplies
AT&T $289.40 2018-07-05 communication services
AT&T $289.25 2018-09-05 communication services
AT&T $289.25 2018-08-09 communication services
Meijer $261.59 2018-07-01 office supplies
ComEd $238.91 2018-07-20 utilities
Comcast $232.44 2018-08-27 communication services
Comcast $232.44 2018-07-25 communication services
Comcast $232.44 2018-09-25 communication services
ComEd $230.52 2018-09-19 utilities
Vista Print $222.98 2018-08-14 printing
ComEd $217.66 2018-08-20 utilities
NICOR $198.89 2018-08-20 utilities
NICOR $192.94 2018-09-19 utilities
NICOR $176.82 2018-07-20 utilities