Quarterly
Filed Doc ID: 740877 | Committee: Northwest Suburban Teachers Union LU 1211
Document Information
| Filed Date | 2019-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | I am filing an amended report because I incorrectly reported a deposit on June 14, 2019 as $5728 and it should have been $5782. |
| Signer | Gary Wilson |
| Submitter | Gary Wilson |
Receipts (3 | $17,409.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teacherr | $5,823.65 | 2019-05-08 | |
| Illinois Federation of Teacherr | $5,804.05 | 2019-06-28 | |
| Illinois Federation of Teacherr | $5,782.00 | 2019-06-14 |
Expenditures (31 | $17,295.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augies | $2,793.79 | 2019-06-07 | Meals |
| Augies | $2,359.52 | 2019-05-07 | Meals |
| Wyndham Hotel | $1,765.06 | 2019-06-07 | Lodging - staff |
| Wyndham Hotel | $1,715.23 | 2019-05-07 | Lodging - staff |
| IRS | $553.26 | 2019-06-03 | Taxes - federal |
| Citizens for Gillespie | $500.00 | 2019-06-25 | Contribution |
| IRS | $497.48 | 2019-06-14 | Taxes - federal |
| Jennifer Zorn | $436.75 | 2019-06-14 | Payroll |
| Dixie Family | $436.75 | 2019-06-03 | Payroll |
| Sarina Riley | $436.75 | 2019-06-03 | Payroll |
| Nicole Anderson | $436.75 | 2019-06-03 | Payroll |
| Connie Delzer | $436.75 | 2019-06-03 | Payroll |
| John Dyer | $436.75 | 2019-06-03 | Payroll |
| Tim McDermott | $436.75 | 2019-06-03 | Payroll |
| Sharon McCoy | $436.75 | 2019-06-03 | Payroll |
| Laura Stock | $436.75 | 2019-06-03 | Payroll |
| Floyds Thirst Parlor | $428.00 | 2019-05-07 | Meals |
| Kevin Palmer | $420.50 | 2019-06-03 | Payroll |
| Kendra Letzel | $395.50 | 2019-06-03 | Payroll |
| Celtic Pub | $249.50 | 2019-06-07 | Meals |
| Kevin Palmer | $234.32 | 2019-05-09 | Mileage |
| Paul DuMelle | $218.38 | 2019-06-03 | Payroll |
| Amy Laskiewicz | $218.38 | 2019-06-03 | Payroll |
| Illinois Department of Revenue | $200.00 | 2019-06-03 | Taxes - state |
| McCormicks Smokehouse | $197.81 | 2019-06-07 | Meals |
| Wyndham Hotel | $165.25 | 2019-06-07 | Meals |
| McCormicks Smokehouse | $163.07 | 2019-05-07 | Meals |
| Jeremy Harkin | $117.16 | 2019-05-09 | Mileage |
| Jeremy Harkin | $117.16 | 2019-05-09 | Mileage |
| Celtic Pub | $30.00 | 2019-05-07 | Meals |
| Illinois Department of Revenue | $25.00 | 2019-06-14 | Taxes - state |