Itemized Expenditures for Filing 1341373

Total Amount

$4,583

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SBSL5 PTY ROCK ISLAND COUNTY DEMOCRATIC CENTRAL COMMITTEE Ill. June 20, 2019 $2,186.56 May 2019 NonFed Alloc - Admin
# SBSL5 PTY ROCK ISLAND COUNTY DEMOCRATIC CENTRAL COMMITTEE Ill. June 20, 2019 $1,885.13 May 2019 Levin Alloc - Resistance Dinner
# SB23 CCM Friends of Dick Durbin Ill. June 13, 2019 $200.00 Contribution
# SBSL5 PTY ROCK ISLAND COUNTY DEMOCRATIC CENTRAL COMMITTEE Ill. June 20, 2019 $166.19 May 2019 Levin Alloc - Cinco De Mayo

Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 ORG Feuerbach Recordkeeping, Inc. Ill. June 7, 2019 $1,196.65 Accounting fees
# H4 ORG US Bank Corporate Real Estate Minn. June 7, 2019 $1,050.00 Rent
# H4 ORG J.V. Consulting Services Ill. June 26, 2019 $500.00
# H4 IND Adams, Sue Ill. June 21, 2019 $266.25 Computer & Office Services
# H4 IND Adams, Sue Ill. June 7, 2019 $247.50 Computer & Office Services
# H4 IND Adams, Sue Ill. June 11, 2019 $213.75 Computer & Office Services
# H4 ORG United State Postal Service Ill. June 4, 2019 $165.00 Postage
# H4 ORG AT&T Ill. June 13, 2019 $158.73 Phones
# H4 ORG Xerox Financial Services Tex. June 26, 2019 $127.20 Printer Lease
# H4 IND Wynn, Ammon Iowa June 21, 2019 $100.00 Field Work
# H4 IND Ballard, Bonnie Ill. June 21, 2019 $100.00 Field Work
# H4 IND Ballard, Marcus Ill. June 21, 2019 $100.00 Field Work
# H4 ORG AT&T Ill. June 26, 2019 $58.02 Internet
# H4 ORG Facebook, Inc. Calif. June 10, 2019 $50.00 Social Media
# H4 ORG ACTBlue Illinois Mass. June 7, 2019 $23.70 Processing fees
# H4 ORG Adobe Inc Ill. June 3, 2019 $9.99 Software
# H4 ORG ACTBlue Illinois Mass. June 7, 2019 $9.88 Processing fees
# H4 ORG ACTBlue Illinois Mass. June 7, 2019 $6.32 Processing fees