Quarterly
Filed Doc ID: 831462 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Expenditures (20 | $4,599.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Online Store | $1,762.90 | 2016-12-01 | Computer - purchase |
| IUOE Local 399 | $500.00 | 2016-12-08 | Contribution |
| Target | $337.19 | 2016-12-16 | Office supplies |
| Leader Bar | $266.22 | 2016-12-19 | Food |
| Political Fund of Illinois | $250.00 | 2016-10-03 | Contribution |
| New Life Community Church | $200.00 | 2016-10-14 | Sponsorship |
| Costco Wholesale | $163.39 | 2016-10-25 | Office supplies |
| Mariano's | $138.86 | 2016-12-19 | Food |
| Costco Wholesale | $110.00 | 2016-10-25 | Office supplies |
| Constant Contact | $105.93 | 2016-12-13 | Email service |
| Constant Contact | $105.93 | 2016-10-13 | Email service |
| Constant Contact | $105.93 | 2016-11-13 | Email service |
| Ventra | $100.00 | 2016-12-12 | Transportation |
| Ventra | $80.00 | 2016-12-08 | Transportation |
| AT&T | $75.90 | 2016-11-07 | Telephones |
| AT&T | $75.90 | 2016-10-10 | Telephones |
| AT&T | $75.90 | 2016-12-08 | Telephones |
| Target | $57.33 | 2016-10-25 | Office supplies |
| Mariano's | $47.75 | 2016-12-21 | Food |
| Ventra | $40.00 | 2016-10-04 | Transportation |