Schedule H4 for Report FEC-766833

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-766833

Committee: DEMOCRATIC PARTY OF ILLINOIS

Payee: Clearfire Studios

2412 Silvermill Court
Springfield, IL 62704

Purpose of Disbursement: Web hosting
Date of Event = 01/03/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        250.00
Federal share      =         70.00
Non-Federal share  =        180.00
Event Year-To-Date =        250.00

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 01/04/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        452.50
Federal share      =        126.70
Non-Federal share  =        325.80
Event Year-To-Date =        702.50

Payee: Christopher Maley

410 N. Auburn
Auburn, IL 62615

Purpose of Disbursement: Mileage reimbursement
Date of Event = 01/04/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         77.60
Federal share      =         21.73
Non-Federal share  =         55.87
Event Year-To-Date =        780.10

Payee: Powerplay Properties

1201 Veterans Parkway
Springfield, IL 62707

Purpose of Disbursement: Rent
Date of Event = 01/06/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        383.13
Federal share      =        107.28
Non-Federal share  =        275.85
Event Year-To-Date =       1163.23

Payee: Sarah Stanfill

5th Street
Springfield, IL 62705

Purpose of Disbursement: Mileage reimbursement
Date of Event = 01/09/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         42.00
Federal share      =         11.76
Non-Federal share  =         30.24
Event Year-To-Date =       1205.23

Payee: Culligan of Decatur

2767 N. Main Street
Decatur, IL 62526

Purpose of Disbursement: Water
Date of Event = 01/09/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         47.84
Federal share      =         13.40
Non-Federal share  =         34.44
Event Year-To-Date =       1253.07

Payee: ADP

209 West Jackson
Chicago, IL 60606

Purpose of Disbursement: W2 processing
Date of Event = 01/09/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         56.30
Federal share      =         15.76
Non-Federal share  =         40.54
Event Year-To-Date =       1309.37

Payee: Xerox Corporation

P.O. Box 650361
Dallas, TX 752650361

Purpose of Disbursement: Maintenance fee
Date of Event = 01/09/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         30.00
Federal share      =          8.40
Non-Federal share  =         21.60
Event Year-To-Date =       1339.37

Payee: Lexis Nexis

P.O. Box 2314
Carol Stream, IL 601322314

Purpose of Disbursement: Internet
Date of Event = 01/09/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        526.00
Federal share      =        147.28
Non-Federal share  =        378.72
Event Year-To-Date =       1865.37

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 01/11/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        224.65
Federal share      =         62.90
Non-Federal share  =        161.75
Event Year-To-Date =       2090.02

Payee: ADP

209 West Jackson
Chicago, IL 60606

Purpose of Disbursement: Payroll fee
Date of Event = 01/12/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         54.10
Federal share      =         15.15
Non-Federal share  =         38.95
Event Year-To-Date =       2144.12

Payee: Sarah Stanfill

5th Street
Springfield, IL 62705

Purpose of Disbursement: Payroll-spends <25% on federal election activities
Date of Event = 01/12/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1367.56
Federal share      =        382.92
Non-Federal share  =        984.64
Event Year-To-Date =       3511.68

Payee: Internal Revenue Service

Department of the Treasury
Kansas City, MO 64999

Purpose of Disbursement: Payroll taxes
Date of Event = 01/13/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        733.44
Federal share      =        205.36
Non-Federal share  =        528.08
Event Year-To-Date =       4245.12

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 01/15/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         49.40
Federal share      =         13.83
Non-Federal share  =         35.57
Event Year-To-Date =       4294.52

Payee: Quill Corporation

P.O. Box 94081
Palatine, IL 600944081

Purpose of Disbursement: Supplies
Date of Event = 01/15/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        906.70
Federal share      =        253.88
Non-Federal share  =        652.82
Event Year-To-Date =       5201.22

Payee: ASDA

430 S. Capitol Street SE
Washington, DC 20003

Purpose of Disbursement: Dues
Date of Event = 01/18/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3750.00
Federal share      =       1050.00
Non-Federal share  =       2700.00
Event Year-To-Date =       8951.22

Payee: UPS

Lockbox 577
Carol Stream, IL 601320577

Purpose of Disbursement: Shipping
Date of Event = 01/18/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         24.19
Federal share      =          6.77
Non-Federal share  =         17.42
Event Year-To-Date =       8975.41

Payee: Getty Images

601 N. 34th Street
Seattle, WA 63002

Purpose of Disbursement: Artwork for graphic designers
Date of Event = 01/18/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        796.00
Federal share      =        222.88
Non-Federal share  =        573.12
Event Year-To-Date =       8975.41

This is a Memo Memo Description:

Payee: Quill Corporation

P.O. Box 94081
Palatine, IL 600944081

Purpose of Disbursement: Office supplies
Date of Event = 01/19/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        691.22
Federal share      =        193.54
Non-Federal share  =        497.68
Event Year-To-Date =       9666.63

Payee: Kenny and Kenny, P.C.

1400 W. 47th Street
La Grange, IL 60525

Purpose of Disbursement: Bookkeeping services
Date of Event = 01/20/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       5833.75
Federal share      =       1633.45
Non-Federal share  =       4200.30
Event Year-To-Date =      15500.38

Payee: Americall Communications

Bill payment center
Springfield, IL 62704

Purpose of Disbursement: Labels for phones
Date of Event = 01/20/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         11.34
Federal share      =          3.18
Non-Federal share  =          8.16
Event Year-To-Date =      15511.72

Payee: Comcast Cable

P.O. Box 3001
Southeastern, PA 19398

Purpose of Disbursement: Cable
Date of Event = 01/22/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        135.13
Federal share      =         37.84
Non-Federal share  =         97.29
Event Year-To-Date =      15646.85

Payee: TTI National

P.O. Box 96003
Charlotte, NC 282960003

Purpose of Disbursement: Telephone
Date of Event = 01/23/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =          7.31
Federal share      =          2.05
Non-Federal share  =          5.26
Event Year-To-Date =      15654.16

Payee: TTI National

P.O. Box 96003
Charlotte, NC 282960003

Purpose of Disbursement: Telephone
Date of Event = 01/23/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         58.84
Federal share      =         16.48
Non-Federal share  =         42.36
Event Year-To-Date =      15713.00

Payee: 111 West Washington, LLC

111 W. Washington/Lckbx 773280
Chicago, IL 60677

Purpose of Disbursement: Rent
Date of Event = 01/24/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1767.87
Federal share      =        495.00
Non-Federal share  =       1272.87
Event Year-To-Date =      17480.87

Payee: The State House Inn

101 East Adams Street
Springfield, IL 62701

Purpose of Disbursement: Meeting
Date of Event = 01/26/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        475.00
Federal share      =        133.00
Non-Federal share  =        342.00
Event Year-To-Date =      17955.87

Payee: Sarah Stanfill

5th Street
Springfield, IL 62705

Purpose of Disbursement: Blue Cross Blue Shield reimbursement
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        603.22
Federal share      =        168.90
Non-Federal share  =        434.32
Event Year-To-Date =      18559.09

Payee: Blue Cross Blue Shield

Bill Payment Center
Springfield, IL 61828

Purpose of Disbursement: Insurance for Sarah Stanfill-spends <25% on FEA
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        603.22
Federal share      =        168.90
Non-Federal share  =        434.32
Event Year-To-Date =      18559.09

This is a Memo Memo Description:

Payee: ADP

209 West Jackson
Chicago, IL 60606

Purpose of Disbursement: Payroll fee
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         54.10
Federal share      =         15.15
Non-Federal share  =         38.95
Event Year-To-Date =      18613.19

Payee: Sarah Stanfill

5th Street
Springfield, IL 62705

Purpose of Disbursement: Payroll-spends <25% on federal election activities
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1367.56
Federal share      =        382.92
Non-Federal share  =        984.64
Event Year-To-Date =      19980.75

Payee: CWLP

300 South Seventh Street
Springfield, IL 62757

Purpose of Disbursement: Utilities
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         34.32
Federal share      =          9.61
Non-Federal share  =         24.71
Event Year-To-Date =      20015.07

Payee: Will Cousinear

2009 S. Glenwood
Springfield, IL 62704

Purpose of Disbursement: Campaign expense-see breakdown
Date of Event = 01/28/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        796.00
Federal share      =        222.88
Non-Federal share  =        573.12
Event Year-To-Date =      20811.07

Payee: Internal Revenue Service

Department of the Treasury
Kansas City, MO 64999

Purpose of Disbursement: Payroll taxes
Date of Event = 01/30/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        733.45
Federal share      =        205.37
Non-Federal share  =        528.08
Event Year-To-Date =      21544.52

Payee: Internal Revenue Service

Department of the Treasury
Kansas City, MO 64999

Purpose of Disbursement: Payroll taxes
Date of Event = 01/30/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         24.35
Federal share      =          6.82
Non-Federal share  =         17.53
Event Year-To-Date =      21568.87

Payee: Powerplay Properties

1201 Veterans Parkway
Springfield, IL 62707

Purpose of Disbursement: Utilities
Date of Event = 01/30/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        383.13
Federal share      =        107.28
Non-Federal share  =        275.85
Event Year-To-Date =      21952.00

Payee: PNC Bank

P.O. Box 609
Pittsburgh, PA 152309738

Purpose of Disbursement: Bank service fee
Date of Event = 01/31/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =          3.00
Federal share      =          0.84
Non-Federal share  =          2.16
Event Year-To-Date =      21955.00

Payee: UPS

Lockbox 577
Carol Stream, IL 601320577

Purpose of Disbursement: Shipping
Date of Event = 01/31/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         13.11
Federal share      =          3.67
Non-Federal share  =          9.44
Event Year-To-Date =      21968.11

Payee: Sheraton Chicago Hotel and Towers

301 East North Water Street
Chicago, IL 60611

Purpose of Disbursement: Deposit fall fundraiser 09-26-12
Date of Event = 01/27/2012

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2500.00
Federal share      =        700.00
Non-Federal share  =       1800.00
Event Year-To-Date =       2500.00

Total Disbursements This Period = 25867.33

Generated Fri May 24 21:18:05 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-766833

Committee: DEMOCRATIC PARTY OF ILLINOIS

Payee: Clearfire Studios

Allocated Activity or Event:

Amount Disbursed = 250.00 Federal share = 70.00 Non-Federal share = 180.00 Event Year-To-Date = 250.00

Payee: AT & T

Allocated Activity or Event:

Amount Disbursed = 452.50 Federal share = 126.70 Non-Federal share = 325.80 Event Year-To-Date = 702.50

Payee: Christopher Maley

Allocated Activity or Event:

Amount Disbursed = 77.60 Federal share = 21.73 Non-Federal share = 55.87 Event Year-To-Date = 780.10

Payee: Powerplay Properties

Allocated Activity or Event:

Amount Disbursed = 383.13 Federal share = 107.28 Non-Federal share = 275.85 Event Year-To-Date = 1163.23

Payee: Sarah Stanfill

Allocated Activity or Event:

Amount Disbursed = 42.00 Federal share = 11.76 Non-Federal share = 30.24 Event Year-To-Date = 1205.23

Payee: Culligan of Decatur

Allocated Activity or Event:

Amount Disbursed = 47.84 Federal share = 13.40 Non-Federal share = 34.44 Event Year-To-Date = 1253.07

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 56.30 Federal share = 15.76 Non-Federal share = 40.54 Event Year-To-Date = 1309.37

Payee: Xerox Corporation

Allocated Activity or Event:

Amount Disbursed = 30.00 Federal share = 8.40 Non-Federal share = 21.60 Event Year-To-Date = 1339.37

Payee: Lexis Nexis

Allocated Activity or Event:

Amount Disbursed = 526.00 Federal share = 147.28 Non-Federal share = 378.72 Event Year-To-Date = 1865.37

Payee: AT & T

Allocated Activity or Event:

Amount Disbursed = 224.65 Federal share = 62.90 Non-Federal share = 161.75 Event Year-To-Date = 2090.02

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 54.10 Federal share = 15.15 Non-Federal share = 38.95 Event Year-To-Date = 2144.12

Payee: Sarah Stanfill

Allocated Activity or Event:

Amount Disbursed = 1367.56 Federal share = 382.92 Non-Federal share = 984.64 Event Year-To-Date = 3511.68

Payee: Internal Revenue Service

Allocated Activity or Event:

Amount Disbursed = 733.44 Federal share = 205.36 Non-Federal share = 528.08 Event Year-To-Date = 4245.12

Payee: AT & T

Allocated Activity or Event:

Amount Disbursed = 49.40 Federal share = 13.83 Non-Federal share = 35.57 Event Year-To-Date = 4294.52

Payee: Quill Corporation

Allocated Activity or Event:

Amount Disbursed = 906.70 Federal share = 253.88 Non-Federal share = 652.82 Event Year-To-Date = 5201.22

Payee: ASDA

Allocated Activity or Event:

Amount Disbursed = 3750.00 Federal share = 1050.00 Non-Federal share = 2700.00 Event Year-To-Date = 8951.22

Payee: UPS

Allocated Activity or Event:

Amount Disbursed = 24.19 Federal share = 6.77 Non-Federal share = 17.42 Event Year-To-Date = 8975.41

Payee: Getty Images

Allocated Activity or Event:

Amount Disbursed = 796.00 Federal share = 222.88 Non-Federal share = 573.12 Event Year-To-Date = 8975.41

Payee: Quill Corporation

Allocated Activity or Event:

Amount Disbursed = 691.22 Federal share = 193.54 Non-Federal share = 497.68 Event Year-To-Date = 9666.63

Payee: Kenny and Kenny, P.C.

Allocated Activity or Event:

Amount Disbursed = 5833.75 Federal share = 1633.45 Non-Federal share = 4200.30 Event Year-To-Date = 15500.38

Payee: Americall Communications

Allocated Activity or Event:

Amount Disbursed = 11.34 Federal share = 3.18 Non-Federal share = 8.16 Event Year-To-Date = 15511.72

Payee: Comcast Cable

Allocated Activity or Event:

Amount Disbursed = 135.13 Federal share = 37.84 Non-Federal share = 97.29 Event Year-To-Date = 15646.85

Payee: TTI National

Allocated Activity or Event:

Amount Disbursed = 7.31 Federal share = 2.05 Non-Federal share = 5.26 Event Year-To-Date = 15654.16

Payee: TTI National

Allocated Activity or Event:

Amount Disbursed = 58.84 Federal share = 16.48 Non-Federal share = 42.36 Event Year-To-Date = 15713.00

Payee: 111 West Washington, LLC

Allocated Activity or Event:

Amount Disbursed = 1767.87 Federal share = 495.00 Non-Federal share = 1272.87 Event Year-To-Date = 17480.87

Payee: The State House Inn

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY