Itemized Expenditures for Filing 1410012
Total Amount
$109,065
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Transfer to Non-Federal for Admin Overtransfer | $23,846.55 |
| Contribution | $19,000.00 |
| Subscription | $18,695.83 |
| Wages spent <25% on FEA | $10,163.46 |
| Wages spent <25% on FEA - See memo entries | $10,163.46 |
Itemized Expenditures
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Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | PTY | DEMOCRATIC PARTY OF ILLINOIS | Ill. | Feb. 22, 2019 | $23,846.55 | Transfer to Non-Federal for Admin Overtransfer |
| # | SB21B | ORG | Hustle, Inc | Calif. | Feb. 7, 2019 | $17,223.70 | Subscription |
| # | SB23 | CCM | SARA DADY FOR CONGRESS | Ill. | Feb. 11, 2019 | $5,000.00 | Contribution |
| # | SB23 | CCM | CASTEN FOR CONGRESS | Ill. | Feb. 11, 2019 | $5,000.00 | Contribution |
| # | SB23 | CCM | LAUREN UNDERWOOD FOR CONGRESS | Ill. | Feb. 12, 2019 | $4,500.00 | Contribution |
| # | SB23 | PAC | AMERICAN MOSAIC PAC | D.C. | Feb. 13, 2019 | $4,500.00 | Contribution |
| # | SB21B | PTY | DNC SERVICES CORP./DEM. NAT'L COMMITTEE | D.C. | Feb. 14, 2019 | $2,941.17 | Voter File Access |
| # | SB30B | IND | Kimber, Kenneth D | Ill. | Feb. 15, 2019 | $1,924.15 | Wages |
| # | SB30B | IND | Kimber, Kenneth D | Ill. | Feb. 28, 2019 | $1,924.15 | Wages |
| # | SB30B | ORG | ADP | Mass. | Feb. 15, 2019 | $1,055.88 | Payroll Taxes |
| # | SB30B | ORG | ADP | Mass. | Feb. 28, 2019 | $1,045.38 | Payroll Taxes |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Morrison & Morrison, Ltd | Ill. | Feb. 14, 2019 | $9,732.42 | Accounting Fees |
| # | H4 | ORG | ADP | Mass. | Feb. 15, 2019 | $5,754.23 | Wages spent <25% on FEA - See memo entries |
| # | H4 | ORG | ADP | Mass. | Feb. 28, 2019 | $4,409.23 | Wages spent <25% on FEA - See memo entries |
| # | H4 | ORG | Boyce Possley Communications Group | Ill. | Feb. 7, 2019 | $4,000.00 | Strategic Communications Consulting |
| # | H4 | IND | Morrissey-Kochanny, Mary | Ill. | Feb. 14, 2019 | $3,544.02 | Reimbursement - See Memo Entries |
| # | H4 | IND | Morrissey-Kochanny, Mary | Ill. | Feb. 28, 2019 | $3,503.08 | Wages spent <25% on FEA |
| # | H4 | IND | Morrissey-Kochanny, Mary | Ill. | Feb. 15, 2019 | $3,503.08 | Wages spent <25% on FEA |
| # | H4 | ORG | United Heathcare | Ga. | Feb. 14, 2019 | $2,916.72 | Health Insurance |
| # | H4 | ORG | ADP | Mass. | Feb. 15, 2019 | $2,651.06 | Payroll Taxes <25% on FEA |
| # | H4 | IND | Wurth, Emily C | Ill. | Feb. 15, 2019 | $2,251.15 | Wages spent <25% on FEA |
| # | H4 | ORG | Burnham Center | Ill. | Feb. 27, 2019 | $2,095.77 | Rent |
| # | H4 | ORG | ADP | Mass. | Feb. 28, 2019 | $1,668.01 | Payroll Taxes <25% on FEA |
| # | H4 | ORG | Lexis Nexis | Ill. | Feb. 7, 2019 | $1,402.13 | Subscription |
| # | H4 | ORG | MNJ Technologies Direct, Inc | Ill. | Feb. 22, 2019 | $1,267.20 | Software |
| # | H4 | IND | Wurth, Emily C | Ill. | Feb. 12, 2019 | $957.60 | Reimbursement - See Memo Entries |
| # | H4 | ORG | Adobe Systems Incorporated | Ill. | Feb. 12, 2019 | $957.60 | Software Subscription |
| # | H4 | IND | Wurth, Emily C | Ill. | Feb. 28, 2019 | $906.15 | Wages spent <25% on FEA |
| # | H4 | IND | Morrissey-Kochanny, Mary | Ill. | Feb. 14, 2019 | $591.00 | Mileage |
| # | H4 | ORG | Perkins Coie LLP | D.C. | Feb. 12, 2019 | $487.50 | Legal Fees |
| # | H4 | ORG | AT & T | Ill. | Feb. 12, 2019 | $415.85 | Telephone |
| # | H4 | ORG | Powerplay Properties | Ill. | Feb. 4, 2019 | $319.79 | Rent |
| # | H4 | ORG | Quill Corporation | Pa. | Feb. 7, 2019 | $314.02 | Office Supplies |
| # | H4 | ORG | Comcast Cable | Pa. | Feb. 27, 2019 | $286.81 | TV and Internet Service |
| # | H4 | ORG | Holiday Inn Express | Ill. | Feb. 14, 2019 | $223.74 | Travel - Non FEA |
| # | H4 | ORG | Candlewood Suite | Ill. | Feb. 14, 2019 | $215.43 | Travel - Non FEA |
| # | H4 | ORG | Comcast Cable | Pa. | Feb. 27, 2019 | $195.38 | TV and Internet Service |
| # | H4 | ORG | ADP | Mass. | Feb. 22, 2019 | $91.76 | Payroll Service |
| # | H4 | ORG | ADP | Mass. | Feb. 8, 2019 | $91.76 | Payroll Service |
| # | H4 | ORG | Springfield Business Journal | Ill. | Feb. 22, 2019 | $70.00 | Subscription |
| # | H4 | ORG | PNC Bank | Pa. | Feb. 28, 2019 | $57.19 | Bank Fee |
| # | H4 | ORG | AT & T Uverse | Ill. | Feb. 7, 2019 | $56.40 | Internet |
| # | H4 | ORG | Saputos Italian Resaurant | Ill. | Feb. 14, 2019 | $47.75 | Meals - Non FEA |
| # | H4 | ORG | Park Chicago | Ill. | Feb. 14, 2019 | $40.00 | Parking - Non FEA |
| # | H4 | ORG | Petterinos | Ill. | Feb. 14, 2019 | $36.38 | Meals - Non FEA |
| # | H4 | ORG | UPS | Ill. | Feb. 22, 2019 | $24.03 | Shipping |
| # | H4 | ORG | UPS | Ill. | Feb. 7, 2019 | $20.42 | Shipping |
| # | H4 | ORG | Powerplay Properties | Ill. | Feb. 4, 2019 | $14.83 | Utilities |
| # | H4 | ORG | UPS | Ill. | Feb. 27, 2019 | $12.28 | Shipping |
| # | H4 | ORG | CWLP | Ill. | Feb. 7, 2019 | $12.12 | Utilities |
| # | H4 | ORG | City Of Springfield | Ill. | Feb. 14, 2019 | $5.00 | Parking - Non FEA |