Quarterly

Filed Doc ID: 726831 | Committee: Democratic Party of Illinois

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages75
SignerMichael J. Kasper
SubmitterEmily Wurth

Receipts (319 | $8,768,874.70)

DonorAmountDateDescription

Expenditures (616 | $9,565,669.77)

PayeeAmountDatePurpose
Frye-Williamson Press $2,109.00 2018-11-01 Printing
Penske $1,980.00 2018-10-27 Truck Rental
Johnson for Illinois $1,000.00 2018-11-06 Contribution
Carrier, Citizens for Kathleen $1,000.00 2018-11-06 Contribution
Henry, Committee to Elect Heidi $1,000.00 2018-11-06 Contribution
Villa, Citizens For Karina $1,000.00 2018-11-06 Contribution
Carnahan-Freeman, Friends of Mica $1,000.00 2018-11-06 Contribution
Frye-Williamson Press $992.00 2018-11-09 Printing
Penske $855.30 2018-10-21 Truck Rental
Penske $845.90 2018-10-09 Truck Rental
Penske $204.50 2018-11-05 Truck Rental
Casey's General Store $146.47 2018-10-27 Fuel
Gas N Wash $101.91 2018-11-05 Fuel
Gas N Wash $52.70 2018-10-27 Fuel
Casey's General Store $51.05 2018-10-09 Fuel
Penske $47.40 2018-11-05 Truck Rental