Quarterly
Filed Doc ID: 831469 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (2 | $1,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political Action & Education League | $1,000.00 | 2017-09-03 | |
| UP Railroad Company | $750.00 | 2017-09-05 |
Expenditures (17 | $8,858.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matthew Eisenbart | $5,000.00 | 2017-07-03 | Supplement to salary |
| E-Page City | $599.40 | 2017-08-07 | Website |
| IUOE Local 399 | $500.00 | 2017-08-22 | Contribution |
| The Kedzie Center | $500.00 | 2017-07-18 | Donation |
| Friends of Debra Shore | $500.00 | 2017-08-22 | Contribution |
| Horner Park Advisory Council | $375.00 | 2017-07-10 | Sponsorship |
| ABCompuprint | $266.78 | 2017-08-21 | T-Shirts |
| Armando Castillo | $200.00 | 2017-08-22 | Entertainment |
| Horner Park Advisory Council | $125.00 | 2017-07-03 | Donation |
| Constant Contact | $111.50 | 2017-09-14 | Email Services |
| Constant Contact | $111.50 | 2017-08-14 | Email services |
| Constant Contact | $111.50 | 2017-07-14 | Email services |
| Walter Cumba | $100.00 | 2017-08-23 | Services rendered |
| Walter Cumba | $100.00 | 2017-07-18 | Services rendered |
| AT&T | $86.39 | 2017-09-08 | Telephones |
| AT&T | $85.90 | 2017-08-08 | Telephones |
| AT&T | $85.90 | 2017-07-10 | Telephones |