Itemized Expenditures for Filing 889304
Total Amount
$24,468
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 | Kenny and Kenny, P.C. | Ill. | Jan. 20, 2012 | $5,833.75 | Bookkeeping services |
| # | H4 | ORG | ASDA | D.C. | Jan. 18, 2012 | $3,750.00 | Dues |
| # | H4 | ORG | Sheraton Chicago Hotel and Towers | Ill. | Jan. 27, 2012 | $2,500.00 | Deposit fall fundraiser 09-26-12 |
| # | H4 | ORG | 111 West Washington, LLC | Ill. | Jan. 24, 2012 | $1,767.87 | Rent |
| # | H4 | IND | Nelson, Sarah | Ill. | Jan. 12, 2012 | $1,367.56 | Payroll-spends <25% on federal election activities |
| # | H4 | IND | Nelson, Sarah | Ill. | Jan. 27, 2012 | $1,367.56 | Payroll-spends <25% on federal election activities |
| # | H4 | ORG | Quill Corporation | Ill. | Jan. 15, 2012 | $906.70 | Supplies |
| # | H4 | IND | Cousinear, William | Ill. | Jan. 28, 2012 | $796.00 | Campaign expense-see breakdown |
| # | H4 | ORG | Getty Images | Wash. | Jan. 18, 2012 | $796.00 | Artwork for graphic designers |
| # | H4 | ORG | Internal Revenue Service | Mo. | Jan. 30, 2012 | $733.45 | Payroll taxes |
| # | H4 | ORG | Internal Revenue Service | Mo. | Jan. 13, 2012 | $733.44 | Payroll taxes |
| # | H4 | ORG | Quill Corporation | Ill. | Jan. 19, 2012 | $691.22 | Office supplies |
| # | H4 | IND | Nelson, Sarah | Ill. | Jan. 27, 2012 | $603.22 | Blue Cross Blue Shield reimbursement |
| # | H4 | ORG | Blue Cross Blue Shield | Ill. | Jan. 27, 2012 | $603.22 | Insurance for Sarah Stanfill-spends <25% on FEA |
| # | H4 | ORG | Lexis Nexis | Ill. | Jan. 9, 2012 | $526.00 | Internet |
| # | H4 | ORG | The State House Inn | Ill. | Jan. 26, 2012 | $475.00 | Meeting |
| # | H4 | ORG | AT & T | Ky. | Jan. 4, 2012 | $452.50 | Telephone |
| # | H4 | ORG | Powerplay Properties | Ill. | Jan. 30, 2012 | $383.13 | Utilities |
| # | H4 | ORG | Powerplay Properties | Ill. | Jan. 6, 2012 | $383.13 | Rent |
| # | H4 | ORG | Clearfire Studios | Ill. | Jan. 3, 2012 | $250.00 | Web hosting |
| # | H4 | ORG | AT & T | Ky. | Jan. 11, 2012 | $224.65 | Telephone |
| # | H4 | ORG | Comcast Cable | Pa. | Jan. 22, 2012 | $135.13 | Cable |
| # | H4 | IND | Maley, Christopher | Ill. | Jan. 4, 2012 | $77.60 | Mileage reimbursement |
| # | H4 | ORG | TTI National | N.C. | Jan. 23, 2012 | $58.84 | Telephone |
| # | H4 | ORG | ADP | Ill. | Jan. 9, 2012 | $56.30 | W2 processing |
| # | H4 | ORG | ADP | Ill. | Jan. 27, 2012 | $54.10 | Payroll fee |
| # | H4 | ORG | ADP | Ill. | Jan. 12, 2012 | $54.10 | Payroll fee |
| # | H4 | ORG | AT & T | Ky. | Jan. 15, 2012 | $49.40 | Telephone |
| # | H4 | ORG | Culligan of Decatur | Ill. | Jan. 9, 2012 | $47.84 | Water |
| # | H4 | IND | Nelson, Sarah | Ill. | Jan. 9, 2012 | $42.00 | Mileage reimbursement |
| # | H4 | ORG | CWLP | Ill. | Jan. 27, 2012 | $34.32 | Utilities |
| # | H4 | ORG | Xerox Corporation | Tex. | Jan. 9, 2012 | $30.00 | Maintenance fee |
| # | H4 | ORG | Internal Revenue Service | Mo. | Jan. 30, 2012 | $24.35 | Payroll taxes |
| # | H4 | ORG | UPS | Ill. | Jan. 18, 2012 | $24.19 | Shipping |
| # | H4 | ORG | UPS | Ill. | Jan. 31, 2012 | $13.11 | Shipping |
| # | H4 | ORG | Americall Communications | Ill. | Jan. 20, 2012 | $11.34 | Labels for phones |
| # | H4 | ORG | TTI National | N.C. | Jan. 23, 2012 | $7.31 | Telephone |
| # | H4 | ORG | PNC Bank | Pa. | Jan. 31, 2012 | $3.00 | Bank service fee |