Itemized Expenditures for Filing 827860
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | National Republican Congressional Committee | D.C. | Oct. 3, 2012 | $50,000.00 | Political Contribution: Contribution |
# | SB17 | ORG | Coleman Printing | Ill. | Oct. 1, 2012 | $27,114.39 | Administrative/Salary/Overhead: Printing |
# | SB21 | PTY | Illinois Republican Party | Ill. | Oct. 16, 2012 | $20,000.00 | Political Contribution: Contribution |
# | SB21 | PTY | National Republican Congressional Committee | D.C. | Oct. 17, 2012 | $20,000.00 | Political Contribution: Contribution |
# | SB17 | ORG | Winning Systems, Inc. | Ill. | Oct. 1, 2012 | $6,500.00 | Fundraising Consulting |
# | SB21 | COM | Friends of Jason Helland | Ill. | Oct. 15, 2012 | $5,835.04 | Political Contribution: Contribution |
# | SB17 | ORG | Epiphany Productions | Va. | Oct. 1, 2012 | $5,071.91 | Fundraising Consulting |
# | SB17 | ORG | Professional Data Services | Ga. | Oct. 1, 2012 | $4,500.90 | Compliance Consulting |
# | SB17 | ORG | Solid Impressions | Ill. | Oct. 11, 2012 | $3,261.09 | Postage & Printing |
# | SB20c | COM | AT&T Inc. Federal PAC | Tex. | Oct. 17, 2012 | $3,000.00 | Contribution Refund: Refund |
# | SB20a | IND | Marquis, D.L. | Ill. | Oct. 17, 2012 | $2,500.00 | Contribution Refund: Refund |
# | SB17 | ORG | Valy Investments | Ill. | Oct. 1, 2012 | $2,400.00 | Rent Expense |
# | SB17 | ORG | First Communications | Ill. | Oct. 1, 2012 | $2,085.75 | Utilities |
# | SB17 | IND | Welter, David | Ill. | Oct. 1, 2012 | $1,602.19 | Mileage Reimbursement |
# | SB20c | COM | Covanta Energy Corp. PAC | N.J. | Oct. 17, 2012 | $1,000.00 | Contribution Refund: Refund |
# | SB17 | ORG | Ty-Comp | Ill. | Oct. 1, 2012 | $800.00 | Creative Fees |
# | SB17 | IND | Buikema, Derek | Oct. 15, 2012 | $450.00 | Mileage Reimbursement | |
# | SB17 | ORG | Electionmall Technologies, Inc. | D.C. | Oct. 16, 2012 | $273.10 | Transaction Fees |
# | SB17 | ORG | PNC Bank | Ill. | Oct. 1, 2012 | $209.24 | Bank Fees |
# | SB17 | ORG | Paychex | N.Y. | Oct. 10, 2012 | $106.30 | Payroll Expenses |
# | SB17 | ORG | Solid Impressions | Ill. | Oct. 1, 2012 | $97.65 | Administrative/Salary/Overhead: Postage |
# | SB17 | ORG | Solid Impressions | Ill. | Oct. 9, 2012 | $88.55 | Administrative/Salary/Overhead: Postage |
# | SB17 | ORG | ComEd | Ill. | Oct. 1, 2012 | $80.00 | Utilities |
# | SB17 | ORG | Nicor | Ill. | Oct. 1, 2012 | $50.00 | Utilities |
# | SB17 | ORG | PNC Bank | Ill. | Oct. 1, 2012 | $27.00 | Bank Fees |