Quarterly

Filed Doc ID: 718992 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2018-10-27
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages7
AmendedYes
Clarificationexpenditures
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Expenditures (36 | $22,585.26)

PayeeAmountDatePurpose
Paychex $5,075.30 2018-09-28 Payroll
Crowne Plaza $2,526.66 2018-08-21 Lodging
U of C Property Holding Corp. $1,129.00 2018-09-07 Rent
U of C Property Holding Corp. $1,129.00 2018-07-13 Rent
Local #399 Political Education Fund $1,000.00 2018-09-07 Contribution
Betsy Dirksen Londrigan for Congress $1,000.00 2018-09-24 Contribution
Illinois Democratic County Chairman's Assoc. $1,000.00 2018-07-26 Contribution
Paychex $670.12 2018-07-30 Payroll
Paychex $670.10 2018-08-30 Payroll
Paychex $670.10 2018-07-13 Payroll
Paychex $670.10 2018-09-13 Payroll
Paychex $670.10 2018-08-14 Payroll
Annette Harley $654.51 2018-07-18 Office cleaning
4inkjets $597.94 2018-08-03 Office ink
Chesapeake Seafood House $537.43 2018-08-21 Food
Comcast $436.70 2018-08-03 Phones and internet
ICADV $400.00 2018-08-24 Donation
Paychex $293.28 2018-09-10 Invoice
Old Luxembourg $260.80 2018-08-21 Food
Paychex $253.36 2018-07-16 Taxes
Paychex $253.34 2018-07-31 Taxes
Centro Trabjadores Unidos $250.00 2018-09-28 Donation
Personal PAC $250.00 2018-09-28 Contribution
Paychex $249.69 2018-08-15 Taxes
Paychex $248.88 2018-08-31 Taxes
Paychex $248.88 2018-09-14 Taxes
Ryan O'Leary $221.27 2018-08-21 Mileage
Paychex $200.32 2018-07-10 Invoice
Comcast $188.40 2018-09-07 Phones and internet
Paychex $159.07 2018-08-10 Invoice
AT&T $151.86 2018-08-06 Phone service
AT&T $132.71 2018-09-05 Phone service
AT&T $119.34 2018-07-05 Phone service
Nationbuilder $89.00 2018-09-07 Website
Nationbuilder $89.00 2018-08-03 Website
Nationbuilder $89.00 2018-07-13 Website