Itemized Expenditures for Filing 889216

Total Amount

$16,853

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 ASDC D.C. July 7, 2011 $3,750.00 Dues
# H4 ORG Tamar Productions, Inc. Ill. July 13, 2011 $2,000.00 String Quartet for 09-19 fundraiser
# H4 ORG United State Postal Service Ill. July 11, 2011 $2,000.00 Postage for 09-19 fundraiser
# H4 ORG 111 West Washington, LLC Ill. July 25, 2011 $1,641.11 Rent
# H4 ORG United Health Care Minn. July 19, 2011 $1,389.37 Insurance
# H4 IND Nelson, Sarah Ill. July 11, 2011 $1,363.08 Wages
# H4 IND Nelson, Sarah Ill. July 26, 2011 $1,363.08 Wages
# H4 ORG ACH ADP Tax Ariz. July 12, 2011 $610.50 Payroll taxes
# H4 ORG ACH ADP Tax Ariz. July 27, 2011 $610.50 Payroll taxes
# H4 IND Nelson, Sarah Ill. July 25, 2011 $521.92 Reimb.Blue Cross-spends lesss than 25% on FEA
# H4 ORG Blue Cross Blue Shield Ill. July 25, 2011 $521.92 Sarah Stanfill-spends lesss than 25% on FEA
# H4 ORG Lexis Nexis Ill. July 12, 2011 $457.00 Utiltiies
# H4 ORG AT & T Ky. July 6, 2011 $452.07 Telephone
# H4 ORG Powerplay Properties Ill. July 25, 2011 $371.97 Rent
# H4 ORG ADP Ill. July 11, 2011 $64.60 Payroll fee
# H4 ORG ADP Ill. July 26, 2011 $54.10 Payroll fee
# H4 IND Nelson, Sarah Ill. July 7, 2011 $49.94 Mileage reimbursement-Delegate plan
# H4 ORG UPS Ill. July 18, 2011 $47.96 Shipping
# H4 ORG CWLP Ill. July 25, 2011 $42.22 Utilities
# H4 ORG Xerox Corporation Tex. July 7, 2011 $30.00 Maintenance fee
# H4 ORG Culligan of Decatur Ill. July 7, 2011 $24.66 Water
# H4 ORG Powerplay Properties Ill. July 25, 2011 $5.86 Utilities
# H4 ORG PNC Bank Pa. July 1, 2011 $3.00 Bank service charge