Quarterly

Filed Doc ID: 775091 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages20
AmendedYes
ClarificationDisbursement and accounting correction
SignerMichael J. Kasper
SubmitterAmanda Gaspar

Receipts (7 | $21,659.84)

DonorAmountDateDescription

Expenditures (170 | $522,100.81)

PayeeAmountDatePurpose
Augie's Front Burner $352.61 2019-03-21 Meals
Jeffrey Rush $326.00 2019-03-15 Payroll
Augie's Front Burner $325.41 2019-03-21 Meals
Illinois Dept of Employment Security $324.99 2019-02-14 Taxes
Fed Ex $324.01 2019-01-07 Shipping
Enterprise Rentacar $322.33 2019-01-24 Car rental
Amanda Gaspar $311.61 2019-03-29 Payroll
Illinois Department of Revenue $311.32 2019-03-15 Taxes
Augie's Front Burner $310.56 2019-02-21 Meals
Moeen Zahdan $299.50 2019-01-14 Mileage
Saputo's Twin Corner $288.75 2019-03-21 Meals
CID Floral $287.55 2019-02-26 Flowers
AmeriCALL Communications Company, Inc. $275.00 2019-02-26 Phone Services
April Burgos $262.20 2019-03-29 Payroll
Alexander's Steakhouse $219.64 2019-02-08 Meals
Darlene Murphy $219.08 2019-02-28 Payroll
UPS $218.89 2019-01-02 Shipping
Alexander's Steakhouse $213.59 2019-01-07 Meals
Safeguard Business Systems $209.71 2019-01-14 Office supplies
Emily Wurth $207.00 2019-02-11 Mileage
Quill Corporation $205.36 2019-01-07 Office supplies
US Postal Service (neopost postage on call) $200.00 2019-01-24 Postage
Alexander's Steakhouse $197.83 2019-03-21 Meals
Coopers Hawk $196.92 2019-02-08 Meals
Alexander's Steakhouse $184.17 2019-03-21 Meals
Alexander's Steakhouse $181.00 2019-02-21 Meals
Club Quarters Central Chicago $180.80 2019-01-07 Lodging
Alexander's Steakhouse $176.18 2019-02-08 Meals
April Burgos $174.80 2019-03-15 Payroll
April Burgos $174.80 2019-02-14 Payroll
April Burgos $174.80 2019-01-31 Payroll
April Burgos $174.80 2019-02-28 Payroll
April Burgos $174.80 2019-01-15 Payroll
Eric Sears $172.47 2019-02-14 Payroll
Kanan Abudayeh $169.14 2019-02-14 Payroll
Illinois Department of Revenue $168.14 2019-03-29 Taxes
US Postmaster $168.00 2019-03-27 Post office box
ADP, Inc. $151.06 2019-02-22 Payroll Fee
Illinois Dept of Employment Security $150.04 2019-03-15 Taxes
ADP, Inc. $148.55 2019-01-25 Payroll Fee
Hagan C Crane $145.92 2019-02-14 Payroll
ADP, Inc. $140.78 2019-01-11 Payroll Fee
Powerplay Properties, Inc. $133.25 2019-02-01 Rent
Powerplay Properties, Inc. $133.25 2019-03-04 Rent
Powerplay Properties, Inc. $129.36 2019-01-02 Rent
Kenneth R Mech $109.57 2019-02-14 Payroll
Robert Schroeder $104.88 2019-02-14 Payroll
Illinois Department of Revenue $98.22 2019-01-15 Taxes
Illinois Department of Revenue $98.11 2019-02-15 Taxes
Robert Schroeder $97.67 2019-02-28 Payroll