Itemized Expenditures for Filing 889200
Total Amount
$18,823
Other Transactions in this Filing
Itemized Expenditures
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Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Citi Cards | Iowa | May 13, 2010 | $7,032.20 | See memo items |
| # | H4 | ORG | Hilton Chicago-720 South Michigan | Ill. | May 13, 2010 | $4,899.98 | Room rental for regional hearings |
| # | H4 | ORG | IL Department of Agriculture | Ill. | May 18, 2010 | $3,135.00 | State Fair contract 2010 |
| # | H4 | ORG | Ace Sign Company | Ill. | May 4, 2010 | $2,353.00 | Signs for meeting |
| # | H4 | ORG | Inn at 835 | Ill. | May 1, 2010 | $2,014.81 | Room rental for meeting |
| # | H4 | ORG | 111 West Washington, LLC | Ill. | May 21, 2010 | $1,633.15 | Rent |
| # | H4 | ORG | Chicago Marriott Schaumburg | Ill. | May 13, 2010 | $1,366.50 | Room rental for DPI regional hearings |
| # | H4 | ORG | Kenny and Kenny, P.C. | Ill. | May 4, 2010 | $663.75 | Bookkeeping services |
| # | H4 | ORG | AT & T | Ky. | May 4, 2010 | $513.95 | Telephone |
| # | H4 | ORG | Lexis Nexis | Ill. | May 11, 2010 | $397.00 | Internet |
| # | H4 | ORG | Enterprise Rent A Car-Springfield | Ill. | May 13, 2010 | $379.05 | Rental car for DPI hearings |
| # | H4 | ORG | Powerplay Properties | Ill. | May 26, 2010 | $371.97 | Rent |
| # | H4 | ORG | Holiday Inn Bolingbrook-205 Remington | Ill. | May 13, 2010 | $199.42 | Room rental for regional hearings |
| # | H4 | ORG | Sullivans Law Directory | Ill. | May 4, 2010 | $146.00 | Subscription |
| # | H4 | ORG | Comcast Cable | Pa. | May 26, 2010 | $135.12 | Internet |
| # | H4 | ORG | Comcast Cable | Pa. | May 4, 2010 | $135.12 | Internet |
| # | H4 | ORG | Campaign Advisory Corporation | Ill. | May 4, 2010 | $135.00 | Website updates |
| # | H4 | ORG | Hilton Garden Inn-Tinley Park | Ill. | May 13, 2010 | $108.90 | Room rental for regional hearings |
| # | H4 | ORG | Marathon Oil | Ill. | May 13, 2010 | $64.51 | Gasoline for rental |
| # | H4 | ORG | TTI National | N.C. | May 4, 2010 | $45.72 | Telephone |
| # | H4 | ORG | TTI National | N.C. | May 26, 2010 | $35.07 | Telephone |
| # | H4 | ORG | Xerox Corporation | Tex. | May 4, 2010 | $28.00 | Maintenance fee |
| # | H4 | ORG | CWLP | Ill. | May 18, 2010 | $23.83 | Utilities |
| # | H4 | ORG | Marathon Oil | Ill. | May 13, 2010 | $13.84 | Gasoline for rental vehicle |
| # | H4 | ORG | A 1 Lock | Ill. | May 4, 2010 | $8.10 | Keys |
| # | H4 | ORG | Powerplay Properties | Ill. | May 18, 2010 | $6.53 | Utilities |
| # | H4 | ORG | Office Depot | Ill. | May 11, 2010 | $6.47 | Office supplies |
| # | H4 | ORG | National City Bank Michigan/Illinois | Mich. | May 28, 2010 | $3.00 | Bank service charge |
| # | H4 | PTY | DEMOCRATIC PARTY OF ILLINOIS | Ill. | May 31, 2010 | $0.00 | NO REPORTABLE WAGES |