Quarterly
Filed Doc ID: 901215 | Committee: SEIU Healthcare Illinois Indiana PAC
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Removed the SP Digital Invoice because this invoice was not paid in the 2nd Quarter. Added SEIU Healthcare expenses for a total of $3656.01 |
| Signer | Myra Glassman |
Receipts (4 | $473,316.27)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $203,911.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lauren Hersch | $127.07 | 2023-04-19 | Mileage |
| Erik Martinez | $106.87 | 2023-04-19 | Mileage |
| Maria Romero | $92.03 | 2023-04-17 | Staff salaries |
| Tawanna Ellison | $74.15 | 2023-04-17 | Staff salaries |
| George White | $74.15 | 2023-04-17 | Staff salaries |
| Lev Gray | $62.22 | 2023-04-19 | Mileage |
| George White | $49.47 | 2023-04-07 | Staff salaries |
| Rodney Brown | $45.89 | 2023-04-07 | Staff salaries |
| Erik Martinez | $45.86 | 2023-04-17 | Mileage |
| Minnie Bandy | $36.89 | 2023-04-07 | Staff salaries |
| Lev Gray | $22.60 | 2023-04-19 | Mileage |
| SEIU Healthcare IL IN | $8.50 | 2023-04-17 | Field ID's |
| Lev Gray | $4.24 | 2023-04-19 | Mileage |