Quarterly

Filed Doc ID: 775507 | Committee: Friends of Michael J Madigan

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages18
SignerMichael J. Kasper
SubmitterAmanda Gaspar

Receipts (19 | $453,325.52)

DonorAmountDateDescription

Expenditures (131 | $332,404.18)

PayeeAmountDatePurpose
Jermaine Pugh $674.46 2020-05-29 Payroll
NGP Van $650.00 2020-06-03 Software
Jermaine Pugh $588.75 2020-06-30 Payroll
Christian Duarte $585.73 2020-04-15 Payroll
Internal Revenue Service $585.45 2020-04-30 Taxes
Grace Pukala $539.68 2020-06-30 Payroll
Mary Morrissey-Kochanny $525.59 2020-05-29 Payroll
Patrick Ward $500.00 2020-04-17 Wages
Cesar Pino $500.00 2020-04-17 Wages
Karen Gutierrez $500.00 2020-04-17 Wages
Gloria Jimenez $500.00 2020-04-17 Wages
Ziyadeh Zahdan $500.00 2020-04-17 Wages
Colin S. Gruca $500.00 2020-04-17 Wages
Jeremiah Mulvihill $500.00 2020-04-17 Wages
Victor Gutierrez $500.00 2020-04-17 Wages
Brian Flynn $500.00 2020-04-17 Wages
Jim Foley $500.00 2020-04-17 Wages
James Gleffe $500.00 2020-04-17 Wages
Christian Duarte $452.22 2020-06-15 Payroll
Illinois Department of Revenue $450.29 2020-06-15 Taxes
Illinois Department of Revenue $445.63 2020-04-15 Taxes
Christian Duarte $419.52 2020-04-30 Payroll
Illinois Department of Revenue $417.41 2020-05-15 Taxes
Edward Kodatt $400.00 2020-04-17 Wages
Jennifer Solski $400.00 2020-04-17 Wages
Internal Revenue Service $393.96 2020-05-29 Taxes
Internal Revenue Service $392.44 2020-05-15 Taxes
Kylie Kelly $378.00 2020-06-01 Mileage
Amanda Gaspar $363.73 2020-05-29 Payroll
Amanda Gaspar $339.06 2020-06-30 Payroll
Powerplay Properties, Inc. $317.86 2020-05-04 Rent
Powerplay Properties, Inc. $317.86 2020-04-01 Rent
Powerplay Properties, Inc. $317.86 2020-06-03 Rent
April Burgos $262.20 2020-05-29 Payroll
Christopher Kessler $220.00 2020-06-01 Mileage
ADP, Inc. $210.44 2020-05-22 Payroll Fees
Christian Duarte $203.20 2020-05-29 Payroll
Benjamin Coyle $200.00 2020-04-17 Wages
April Burgos $174.80 2020-05-15 Payroll
April Burgos $174.80 2020-04-30 Payroll
April Burgos $174.80 2020-04-15 Payroll
April Burgos $174.80 2020-06-30 Payroll
April Burgos $174.80 2020-06-15 Payroll
ADP, Inc. $172.80 2020-04-03 Payroll Fees
Illinois Department of Revenue $170.32 2020-06-30 Taxes
ADP, Inc. $158.62 2020-05-08 Payroll Fees
Mary Morrissey-Kochanny $157.57 2020-04-30 Payroll
AmeriCALL Communications Company, Inc. $155.63 2020-06-15 Telephone
Grace Pukala $150.54 2020-06-15 Payroll
ADP, Inc. $142.57 2020-06-05 Payroll Fees