Itemized Expenditures for Filing 769891
Total Amount
$20,896
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Beal Properties | Ill. | Feb. 29, 2012 | $2,200.00 | rent |
| # | SB21B | ORG | Internal Revenue Service | Mo. | Feb. 10, 2012 | $2,199.25 | employee tax withholding |
| # | SB21B | IND | Gurvey, Katherine | Ill. | Feb. 29, 2012 | $1,417.51 | salary |
| # | SB23 | CCM | BILL FOSTER FOR CONGRESS COMMITTEE | Ill. | Feb. 2, 2012 | $1,000.00 | direct campaign contribution |
| # | SB23 | CCM | MCCASKILL FOR MISSOURI | Mo. | Feb. 29, 2012 | $1,000.00 | direct campaign contribuiton |
| # | SB23 | CCM | FRIENDS OF SHERROD BROWN | Ohio | Feb. 3, 2012 | $1,000.00 | direct campaign contribuiton |
| # | SB23 | CCM | BETTY SUTTON FOR CONGRESS | Ohio | Feb. 3, 2012 | $1,000.00 | direct campaign contribuiton |
| # | SB21B | IND | Balonick, Marcia | Ill. | Feb. 29, 2012 | $979.07 | salary |
| # | SB21B | IND | Balonick, Marcia | Ill. | Feb. 15, 2012 | $979.07 | salary |
| # | SB21B | IND | Wilgus, Miranda M. | Ill. | Feb. 15, 2012 | $898.98 | salary |
| # | SB21B | IND | Wilgus, Miranda M. | Ill. | Feb. 29, 2012 | $898.98 | salary |
| # | SB21B | IND | Sher, Linda Rae | Ill. | Feb. 29, 2012 | $851.62 | salary |
| # | SB21B | IND | Malkus, Joy | Ill. | Feb. 29, 2012 | $788.11 | salary |
| # | SB21B | IND | Malkus, Joy | Ill. | Feb. 15, 2012 | $788.11 | salary |
| # | SB21B | IND | Gordon, Dana | Ill. | Feb. 29, 2012 | $707.62 | salary |
| # | SB21B | ORG | American Express | Ill. | Feb. 6, 2012 | $534.57 | credit card payment |
| # | SB21B | IND | Young, Denise | Ill. | Feb. 15, 2012 | $516.69 | salary |
| # | SB23 | CCM | FRIENDS OF SHERROD BROWN | Ohio | Feb. 3, 2012 | $500.00 | earmarked contribution-Jackie Cohen |
| # | SB23 | CCM | BEN CARDIN FOR SENATE | Md. | Feb. 14, 2012 | $500.00 | earmarked contribution-Jackie Cohen |
| # | SB23 | CCM | BERKLEY FOR SENATE | Nev. | Feb. 9, 2012 | $500.00 | earmarked contribution-Jackie Cohen |
| # | SB21B | ORG | Illinois Dept of Revenue | Ill. | Feb. 10, 2012 | $475.08 | employee tax withholding |
| # | SB21B | ORG | Resource Data System | Ill. | Jan. 18, 2012 | $468.09 | office supply |
| # | SB21B | IND | Young, Denise | Ill. | Feb. 29, 2012 | $455.35 | salary |
| # | SB21B | ORG | AT&T | Mich. | Feb. 6, 2012 | $337.23 | telephone |
| # | SB21B | ORG | Merchant Services Elavon | Tenn. | Feb. 3, 2012 | $263.28 | credit service fee |
| # | SB21B | ORG | Commonwealth Edison | Ill. | Feb. 6, 2012 | $182.12 | utility |
| # | SB21B | ORG | North Shore Gas | Ill. | Feb. 29, 2012 | $164.46 | utility |
| # | SB21B | IND | Blanco, Maria | Ill. | Feb. 29, 2012 | $140.00 | office expense |
| # | SB21B | ORG | Alphagraphics | Ill. | Feb. 29, 2012 | $123.22 | printing-administrative |
| # | SB21B | ORG | Federal Express Corp. | Tenn. | Feb. 29, 2012 | $121.54 | postage |
| # | SB23 | CCM | ALLYSON SCHWARTZ FOR CONG | Pa. | Feb. 9, 2012 | $100.00 | earmarked contribution-Marion Shulevitz |
| # | SB21B | IND | Young, Denise | Ill. | Feb. 29, 2012 | $94.60 | reimbrusement office supply |
| # | SB21B | ORG | USPS | Ill. | Jan. 13, 2012 | $15.90 | postage-administrative |