Quarterly

Filed Doc ID: 729296 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2019-02-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages6
AmendedYes
Clarificationexpenditures
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Expenditures (34 | $20,857.70)

PayeeAmountDatePurpose
Paychex $3,208.37 2018-10-01 Taxes
Paychex $3,146.00 2018-12-13 Payroll
Nick & Ninos $2,594.25 2018-12-02 Food
Doubletree by Hilton $1,581.09 2018-12-02 Lodging
IL Women's Institute for Leadership Training $1,500.00 2018-12-28 donation
U of C Property Holding Corp. $1,129.00 2018-10-10 Rent
Mikva Challenge $1,000.00 2018-12-02 Donation
Comcast $675.67 2018-12-31 Phones and internet
Paychex $670.12 2018-10-12 Payroll
Kristen Busch $500.00 2018-12-05 Bonus
Astrid Xu $500.00 2018-12-05 Bonus
Citizens for Deb Mell $500.00 2018-12-28 donation
Herald Newspapers $474.44 2018-12-31 Ad
Planned Parenthood lL Action PAC $400.00 2018-12-15 donation
IL Council Against Handgun Violence $250.00 2018-10-10 Donation
Reform for Illinois $250.00 2018-12-02 donation
Paychex $248.86 2018-10-15 Taxes
Comcast $213.40 2018-11-04 Office phones and internet
Hyde Park Chamber of Commerce $200.00 2018-11-04 Donation
Paychex $195.52 2018-10-10 Invoice
Paychex $193.76 2018-12-14 Taxes
CVS Pharmacy $190.00 2018-12-15 Stamps
Nationbuilder $178.00 2018-11-04 Website
AT&T $174.38 2018-11-06 Phone service
Enterprise $171.28 2018-12-02 Transportation
Paychex $124.07 2018-11-13 Invoice
AT&T $119.62 2018-12-05 Phone service
AT&T $119.26 2018-10-05 Phone service
Nationbuilder $89.00 2018-12-31 Website
Nationbuilder $89.00 2018-12-15 Website
Nationbuilder $89.00 2018-10-10 Website
Paychex $58.00 2018-12-10 Invoice
CVS Pharmacy $20.88 2018-12-31 Office supplies
CVS Pharmacy $4.73 2018-10-10 Office supplies