Quarterly
Filed Doc ID: 918921 | Committee: Teamsters' Volunteers in Politics
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 15 |
| Signer | Leslie Fyans III |
Receipts (67 | $138,880.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 26 (conduit of member dues money) | $648.50 | 2024-02-26 | |
| Local 734 (conduit of member dues money) | $646.50 | 2024-03-27 | |
| Local 722 (conduit of member dues money) | $627.00 | 2024-01-24 | |
| Local 525 (conduit of member dues money) | $624.50 | 2024-02-26 | |
| Local 786 (conduit of member dues money) | $599.50 | 2024-01-23 | |
| Local 371 (conduit of member dues money) | $552.00 | 2024-02-26 | |
| Local 722 (conduit of member dues money) | $530.00 | 2024-03-27 | |
| Local 371 (conduit of member dues money) | $484.50 | 2024-01-23 | |
| Local 786 (conduit of member dues money) | $441.00 | 2024-03-28 | |
| Local 371 (conduit of member dues money) | $435.50 | 2024-03-22 | |
| Local 325 (conduit of member dues money) | $417.50 | 2024-03-26 | |
| Local 722 (conduit of member dues money) | $411.50 | 2024-02-26 | |
| Local 301 (conduit of member dues money) | $410.00 | 2024-02-26 | |
| Local 325 (conduit of member dues money) | $406.00 | 2024-03-26 | |
| Local 301 (conduit of member dues money) | $314.50 | 2024-03-22 | |
| Local 325 (conduit of member dues money) | $296.50 | 2024-01-30 | |
| Local 301 (conduit of member dues money) | $224.00 | 2024-01-31 |
Expenditures (90 | $80,163.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leslie Fyans III | $350.00 | 2024-02-29 | Payroll |
| Illinois Secretary of State | $306.75 | 2024-01-08 | Lobbyist Registration |
| Illinois Secretary of State | $306.75 | 2024-01-18 | Lobbyist Registration |
| Michael Kensinger | $300.00 | 2024-01-31 | Payroll |
| Ramon Williams | $300.00 | 2024-01-31 | Payroll |
| Ramon Williams | $300.00 | 2024-02-29 | Payroll |
| Ramon Williams | $300.00 | 2024-03-29 | Payroll |
| Timothy Custer | $300.00 | 2024-01-31 | Payroll |
| Timothy Custer | $300.00 | 2024-02-29 | Payroll |
| Timothy Custer | $300.00 | 2024-03-29 | Payroll |
| Kenneth Emanuelson | $300.00 | 2024-01-31 | Payroll |
| Kenneth Emanuelson | $300.00 | 2024-02-29 | Payroll |
| Kenneth Emanuelson | $300.00 | 2024-03-29 | Payroll |
| Michael Kensinger | $300.00 | 2024-02-29 | Payroll |
| Michael Kensinger | $300.00 | 2024-03-29 | Payroll |
| Patrick Nichols | $300.00 | 2024-03-29 | Payroll |
| Michael Cales | $300.00 | 2024-01-31 | Payroll |
| Michael Cales | $300.00 | 2024-02-29 | Payroll |
| Michael Cales | $300.00 | 2024-03-29 | Payroll |
| Patrick Nichols | $300.00 | 2024-01-31 | Payroll |
| Patrick Nichols | $300.00 | 2024-02-29 | Payroll |
| Pasquale Gianni | $294.80 | 2024-03-12 | Mileage Reimbursement |
| Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich | $237.45 | 2024-01-31 | Legal fees |
| Chesapeake Seafood | $233.78 | 2024-02-06 | Meals |
| Double Tree | $204.06 | 2024-01-18 | Lodging - staff |
| ADP- Payroll Processing | $177.38 | 2024-01-31 | Taxes - federal |
| ADP- Payroll Processing | $177.38 | 2024-03-29 | Taxes - federal |
| ADP- Payroll Processing | $177.38 | 2024-02-29 | Taxes - federal |
| ADP- Payroll Processing | $129.90 | 2024-01-31 | Year End W2 Processing |
| Saputo's | $108.35 | 2024-02-07 | Meals |
| Saputo's | $99.55 | 2024-02-21 | Meals |
| Saputo's | $86.15 | 2024-02-05 | Meals |
| ADP- Payroll Processing | $84.58 | 2024-02-09 | Payroll Processing |
| ADP- Payroll Processing | $84.58 | 2024-03-08 | Payroll Processing |
| ADP- Payroll Processing | $84.58 | 2024-01-05 | Payroll Processing |
| Saputo's | $81.95 | 2024-01-17 | Meals |
| Saputo's | $63.00 | 2024-02-20 | Meals |
| ADP- Payroll Processing | $18.28 | 2024-01-31 | Taxes - state |
| ADP- Payroll Processing | $18.28 | 2024-03-29 | Taxes - state |
| ADP- Payroll Processing | $18.28 | 2024-02-29 | Taxes - state |