Quarterly

Filed Doc ID: 775103 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages33
AmendedYes
ClarificationSee amendment to Q1 2019
SignerMichael J. Kasper
SubmitterAmanda Gaspar

Receipts (47 | $1,048,604.20)

DonorAmountDateDescription

Expenditures (247 | $908,543.07)

PayeeAmountDatePurpose
AmeriCALL Communications Company, Inc. $145.00 2019-07-29 Phone
Hampton Inn $137.65 2019-09-04 Lodging - staff
Kylie Kelly $136.00 2019-07-29 Mileage
Powerplay Properties, Inc. $133.25 2019-09-04 Rent
Powerplay Properties, Inc. $133.25 2019-07-02 Rent
Powerplay Properties, Inc. $133.25 2019-08-01 Rent
Illinois Dept of Employment Security $124.10 2019-07-15 Taxes
Illinois Dept of Employment Security $113.29 2019-09-13 Taxes
Mary Morrissey-Kochanny $112.46 2019-09-30 Payroll
Hampton Inn Marion $109.98 2019-08-20 Lodging - staff
Hampton Inn Marion $109.98 2019-07-29 Meals
Hampton Inn Marion $109.98 2019-07-29 Lodging - staff
Chicago Marriott Naperville $105.93 2019-07-29 Lodging - staff
Kylie Kelly $96.00 2019-07-03 Mileage
ADP, Inc. $86.54 2019-07-19 Payroll fee
Michael Normoyle $84.50 2019-07-29 Mileage
ADP, Inc. $83.91 2019-08-09 Payroll fee
Illinois Dept of Employment Security $82.51 2019-08-15 Taxes
Internal Revenue Service $81.65 2019-09-30 Taxes
ADP, Inc. $79.91 2019-07-05 Payroll Fee
ADP, Inc. $73.39 2019-07-26 Payroll fee
Jermaine Pugh $70.77 2019-08-14 Payroll
Hampton Inn $69.00 2019-09-04 Lodging - staff
Hampton Inn $69.00 2019-08-20 Lodging
Quill Corporation $61.57 2019-09-04 Office supplies
Illinois Department of Revenue $60.97 2019-08-30 Taxes
Quill Corporation $57.96 2019-07-29 Office supplies
Illinois Dept of Employment Security $55.02 2019-09-30 Payroll
Michael Normoyle $43.50 2019-09-04 Mileage
Michael Normoyle $41.00 2019-08-20 Mileage
UPS $36.48 2019-07-29 Shipping
UPS $36.13 2019-08-20 Shipping
Illinois Dept of Employment Security $30.49 2019-08-30 Taxes
Private Bank, The $30.00 2019-09-05 Bank fee
Private Bank, The $30.00 2019-07-19 Bank fee
Private Bank, The $30.00 2019-07-29 Bank fee
Private Bank, The $30.00 2019-08-09 Bank fee
Private Bank, The $30.00 2019-08-20 Bank fee
Private Bank, The $30.00 2019-09-26 Bank fee
Illinois Department of Revenue $25.92 2019-09-30 Taxes
UPS $24.07 2019-09-04 Shipping
UPS $23.94 2019-07-18 Shipping
Illinois Dept of Employment Security $23.19 2019-09-13 Taxes
UPS $22.00 2019-09-04 Shipping
UPS $21.83 2019-08-02 Shipping
Quill Corporation $14.97 2019-07-18 Office supplies
Illinois Dept of Employment Security $12.96 2019-09-30 Taxes