Itemized Expenditures for Filing 1036544
Total Amount
$18,941
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | FRIENDS OF SCHUMER | N.Y. | Nov. 12, 2015 | $2,500.00 | direct campaign contribution |
| # | SB23 | PAC | FEARLESS PAC | Colo. | Nov. 16, 2015 | $2,500.00 | campaign contribution |
| # | SB21B | ORG | Internal Revenue Service | Mo. | Nov. 12, 2015 | $2,120.10 | employee withholding tax |
| # | SB23 | CCM | CICILLINE COMMITTEE | R.I. | Nov. 13, 2015 | $1,500.00 | direct campaign contribution |
| # | SB21B | ORG | Kens Quick Print | Ill. | Nov. 9, 2015 | $1,182.15 | printing-administrative |
| # | SB21B | IND | Wilgus, Miranda M. | Ill. | Nov. 13, 2015 | $1,083.62 | salary |
| # | SB21B | IND | Balonick, Marcia | Ill. | Nov. 30, 2015 | $975.39 | salary |
| # | SB21B | IND | Balonick, Marcia | Ill. | Nov. 13, 2015 | $975.39 | salary |
| # | SB21B | IND | Gordon, Dana | Ill. | Nov. 30, 2015 | $902.80 | salary |
| # | SB21B | IND | Sher, Linda Rae | Ill. | Nov. 30, 2015 | $845.22 | salary |
| # | SB21B | ORG | Alphagraphics | Ill. | Nov. 9, 2015 | $801.06 | printing |
| # | SB21B | IND | Malkus, Joy | Ill. | Nov. 13, 2015 | $783.29 | salary |
| # | SB21B | ORG | Kens Quick Print | Ill. | Nov. 30, 2015 | $449.95 | printing-administrative |
| # | SB21B | IND | Young, Denise | Ill. | Nov. 13, 2015 | $395.16 | salary |
| # | SB21B | ORG | Comcast | Ill. | Nov. 9, 2015 | $367.65 | utility |
| # | SB21B | ORG | Merchant Services Elavon | Tenn. | Nov. 3, 2015 | $338.38 | credit service fee |
| # | SB21B | ORG | Illinois Dept of Revenue | Ill. | Nov. 12, 2015 | $321.72 | employee withholding tax |
| # | SB21B | IND | Gordon, Dana | Ill. | Nov. 30, 2015 | $162.40 | reimbursement travel |
| # | SB21B | ORG | Chicago Cut Steak House | Ill. | Oct. 13, 2015 | $156.60 | hospitality |
| # | SB21B | ORG | American Express | Ill. | Nov. 9, 2015 | $154.13 | credit card payment |
| # | SB21B | ORG | Commonwealth Edison | Ill. | Nov. 9, 2015 | $147.49 | utility |
| # | SB21B | ORG | Merchant Services Elavon | Tenn. | Nov. 3, 2015 | $60.44 | credit service fee |
| # | SB21B | ORG | Adobe Systems, Inc | Calif. | Oct. 1, 2015 | $53.11 | online fee |
| # | SB21B | ORG | Federal Express Corp. | Tenn. | Nov. 9, 2015 | $38.04 | postage |
| # | SB23 | CCM | HILLARY FOR AMERICA | N.Y. | Sept. 28, 2015 | $35.10 | inkind communications-Hillary for america |
| # | SB21B | ORG | Authorize.net | Calif. | Nov. 3, 2015 | $22.40 | credit service fee |