Final
Filed Doc ID: 800745 | Committee: Democratic Majority
Document Information
| Filed Date | 2021-03-23 |
| Document Type | Final |
| Reporting Period | 2021-01-01 to 2021-03-19 |
| Pages | 10 |
| Amended | Yes |
| Signer | Laura Duszynski |
Receipts (11 | $2,013,370.85)
| Donor | Amount | Date | Description |
|---|
Expenditures (56 | $2,903,976.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $8.70 | 2021-01-27 | Taxes |
| Illinois Department of Employment Security | $3.70 | 2021-03-10 | Taxes |
| Comcast Cable | $2.76 | 2021-01-06 | Utilities |
| Internal Revenue Service | $2.70 | 2021-02-26 | Taxes |
| Illinois Department of Revenue | $0.84 | 2021-02-26 | Taxes |
| Illinois Department of Employment Security | $0.11 | 2021-02-26 | Taxes |