Schedule H4 for Report FEC-869423

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-869423

Committee: DEMOCRATIC PARTY OF ILLINOIS

Payee: Accu Datir

5220 Summerlin Commons Boulevard
Fort Meyers, FL 33907

Purpose of Disbursement: Cousinear reimburse software
Date of Event = 07/30/2012

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   =        658.75
Federal share      =        184.45
Non-Federal share  =        474.30
Event Year-To-Date =     169029.73

This is a Memo Memo Description:

Payee: Lake and Wellls Parking

177 N. Wells
Chicago, IL 60601

Purpose of Disbursement: Cousinear reimburse parking
Date of Event = 08/15/2012

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   =         30.00
Federal share      =          8.40
Non-Federal share  =         21.60
Event Year-To-Date =     250433.11

This is a Memo Memo Description:

Payee: Ryder

3414 Lumber Lane
Springfield, IL 62707

Purpose of Disbursement: Cousinear reimburse truck rental
Date of Event = 08/22/2012

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   =       5396.16
Federal share      =       1510.92
Non-Federal share  =       3885.24
Event Year-To-Date =     254887.74

This is a Memo Memo Description:

Payee: PNC Bank

P.O. Box 609
Pittsburgh, PA 152309738

Purpose of Disbursement: Bank service charge
Date of Event = 09/04/2012

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   =         12.00
Federal share      =          3.36
Non-Federal share  =          8.64
Event Year-To-Date =     326849.61

Payee: UPS

Lockbox 577
Carol Stream, IL 601320577

Purpose of Disbursement: Shipping
Date of Event = 09/10/2012

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   =         73.21
Federal share      =         20.50
Non-Federal share  =         52.71
Event Year-To-Date =     326922.82

Payee: U.S. Postal Service P.O. Box 518

P.O. Box 518
Springfield, IL 62705

Purpose of Disbursement: Postage
Date of Event = 09/10/2012

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   =        380.00
Federal share      =        106.40
Non-Federal share  =        273.60
Event Year-To-Date =     327302.82

Payee: Culligan of Decatur

2767 N. Main Street
Decatur, IL 62526

Purpose of Disbursement: Water
Date of Event = 09/10/2012

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   =        110.64
Federal share      =         30.98
Non-Federal share  =         79.66
Event Year-To-Date =     327413.46

Payee: Lexis Nexis

P.O. Box 2314
Carol Stream, IL 601322314

Purpose of Disbursement: Internet
Date of Event = 09/10/2012

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   =        605.00
Federal share      =        169.40
Non-Federal share  =        435.60
Event Year-To-Date =     328018.46

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 09/10/2012

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   =        545.97
Federal share      =        152.87
Non-Federal share  =        393.10
Event Year-To-Date =     328564.43

Payee: Home City Ice

P.O. Box 111116
Cincinnati, OH 45211

Purpose of Disbursement: Ice State Fair
Date of Event = 09/10/2012

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   =        350.00
Federal share      =         98.00
Non-Federal share  =        252.00
Event Year-To-Date =     328914.43

Payee: Quill Corporation

P.O. Box 94081
Palatine, IL 600944081

Purpose of Disbursement: Office supplies
Date of Event = 09/10/2012

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   =       1311.30
Federal share      =        367.16
Non-Federal share  =        944.14
Event Year-To-Date =     330225.73

Payee: Office Max - 2951 W. Iles Avenue

2951 West Iles Avenue
Springfield, IL 62704

Purpose of Disbursement: Reimbursement - Office Max
Date of Event = 09/10/2012

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   =         75.59
Federal share      =         21.17
Non-Federal share  =         54.42
Event Year-To-Date =     330225.73

This is a Memo Memo Description:

Payee: Christopher Maley

2233 Boysenberry Lane
Springfield, IL 62711

Purpose of Disbursement: Reimbursement - Office Max
Date of Event = 09/10/2012

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   =         75.59
Federal share      =         21.17
Non-Federal share  =         54.42
Event Year-To-Date =     330225.73

Payee: William Cousinear

2009 S. Glenwood
Springfield, IL 62704

Purpose of Disbursement: Campaign Reimbursement
Date of Event = 09/10/2012

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   =       6283.76
Federal share      =       1759.45
Non-Federal share  =       4524.31
Event Year-To-Date =     330225.73

Payee: William Cousinear

2009 S. Glenwood
Springfield, IL 62704

Purpose of Disbursement: Cousinear mileage reimbursement
Date of Event = 09/10/2012

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   =        198.85
Federal share      =         55.68
Non-Federal share  =        143.17
Event Year-To-Date =     330225.73

This is a Memo Memo Description:

Payee: Quill Corporation

P.O. Box 94081
Palatine, IL 600944081

Purpose of Disbursement: Office supplies
Date of Event = 09/11/2012

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   =         17.47
Federal share      =          4.89
Non-Federal share  =         12.58
Event Year-To-Date =     330243.20

Payee: Americall Communications

Bill payment center
Springfield, IL 62704

Purpose of Disbursement: Telephone maintenance
Date of Event = 09/11/2012

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   =        363.00
Federal share      =        101.64
Non-Federal share  =        261.36
Event Year-To-Date =     330606.20

Payee: Office Depot

P.O. Box 9020
Des Moines, IL 50368

Purpose of Disbursement: Office Supplies
Date of Event = 09/11/2012

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   =         43.49
Federal share      =         12.18
Non-Federal share  =         31.31
Event Year-To-Date =     330649.69

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 09/11/2012

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   =        238.99
Federal share      =         66.92
Non-Federal share  =        172.07
Event Year-To-Date =     330888.68

Payee: Natalie Dougherty

2000 Tuyrtle Creek Drive
Chatham, IL 62629

Purpose of Disbursement: Mileage reimbursement
Date of Event = 09/12/2012

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   =        105.73
Federal share      =         29.60
Non-Federal share  =         76.13
Event Year-To-Date =     330994.41

Payee: Tim Mapes

632 Old Tippercanoe
Springfield, IL 62707

Purpose of Disbursement: Mileage reimbursement
Date of Event = 09/12/2012

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   =        105.73
Federal share      =         29.60
Non-Federal share  =         76.13
Event Year-To-Date =     331100.14

Payee: Central Management Services

P.O. Box 10077
Springfield, IL 62791

Purpose of Disbursement: Insurance-Murray
Date of Event = 09/13/2012

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   =       1676.10
Federal share      =        469.31
Non-Federal share  =       1206.79
Event Year-To-Date =     332776.24

Payee: ADP

209 West Jackson
Chicago, IL 60606

Purpose of Disbursement: Payroll fee
Date of Event = 09/13/2012

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   =        158.65
Federal share      =         44.42
Non-Federal share  =        114.23
Event Year-To-Date =     332934.89

Payee: Natalie Dougherty

2000 Tuyrtle Creek Drive
Chatham, IL 62629

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/13/2012

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   =       1075.72
Federal share      =        301.20
Non-Federal share  =        774.52
Event Year-To-Date =     334010.61

Payee: Tim Mapes

632 Old Tippercanoe
Springfield, IL 62707

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/13/2012

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   =       5757.11
Federal share      =       1611.99
Non-Federal share  =       4145.12
Event Year-To-Date =     339767.72

Payee: Kathy Murray

500 Wingate Drive
Sherman, IL 62684

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/13/2012

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   =       1568.66
Federal share      =        439.22
Non-Federal share  =       1129.44
Event Year-To-Date =     341336.38

Payee: Sarah Nelson

520 S. 2nd Street
Apt. 1112
Springfield, IL 62701

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/13/2012

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   =       1367.56
Federal share      =        382.92
Non-Federal share  =        984.64
Event Year-To-Date =     342703.94

Payee: Central Management Services

P.O. Box 10077
Springfield, IL 62791

Purpose of Disbursement: Insurance-Mapes spends<25 on FEA
Date of Event = 09/13/2012

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   =        858.16
Federal share      =        240.28
Non-Federal share  =        617.88
Event Year-To-Date =     343562.10

Payee: Internal Revenue Service

Department of the Treasury
Kansas City, MO 64999

Purpose of Disbursement: Payroll taxes
Date of Event = 09/14/2012

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   =       5776.46
Federal share      =       1617.41
Non-Federal share  =       4159.05
Event Year-To-Date =     349338.56

Payee: United Health Care

4316 Rice Lake Road
Doluth, MN 55811

Purpose of Disbursement: Insurance
Date of Event = 09/14/2012

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   =       7156.47
Federal share      =       2003.81
Non-Federal share  =       5152.66
Event Year-To-Date =     356495.03

Payee: Powerplay Properties

1201 Veterans Parkway
Springfield, IL 62707

Purpose of Disbursement: Utilities
Date of Event = 09/15/2012

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   =        141.02
Federal share      =         39.49
Non-Federal share  =        101.53
Event Year-To-Date =     356636.05

Payee: AT & T

P.O. Box 9001308
Louisville, KY 402901308

Purpose of Disbursement: Telephone
Date of Event = 09/15/2012

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   =         77.60
Federal share      =         21.73
Non-Federal share  =         55.87
Event Year-To-Date =     356713.65

Payee: Central Management Services

P.O. Box 10077
Springfield, IL 62791

Purpose of Disbursement: Insurance Mapes spends<25% on FEA
Date of Event = 09/17/2012

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   =        858.16
Federal share      =        240.28
Non-Federal share  =        617.88
Event Year-To-Date =     357571.81

Payee: UPS

Lockbox 577
Carol Stream, IL 601320577

Purpose of Disbursement: Shipping
Date of Event = 09/17/2012

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   =          6.42
Federal share      =          1.80
Non-Federal share  =          4.62
Event Year-To-Date =     357578.23

Payee: Frye-Williamson Press, Inc.

P.O. Box 1057
Springfield, IL 62705

Purpose of Disbursement: Printing letterhead
Date of Event = 09/17/2012

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   =        135.97
Federal share      =         38.07
Non-Federal share  =         97.90
Event Year-To-Date =     357714.20

Payee: Quill Corporation

P.O. Box 94081
Palatine, IL 600944081

Purpose of Disbursement: Office supplies
Date of Event = 09/17/2012

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   =         87.75
Federal share      =         24.57
Non-Federal share  =         63.18
Event Year-To-Date =     357801.95

Payee: Russell Nagel

529 S. Glenwood Avenue
Springfield, IL 62704

Purpose of Disbursement: Expense reimbursement
Date of Event = 09/18/2012

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   =         81.90
Federal share      =         22.93
Non-Federal share  =         58.97
Event Year-To-Date =     357883.85

Payee: Bucky's Express

1000 N. Wood Dale
Wood Dale, IL 60191

Purpose of Disbursement: Fuel for truck
Date of Event = 09/18/2012

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   =         81.90
Federal share      =         22.93
Non-Federal share  =         58.97
Event Year-To-Date =     357883.85

This is a Memo Memo Description:

Payee: Perkins Coie

607 Fourteenth Street N.W.
Washington, DC 20005

Purpose of Disbursement: Attorney fee
Date of Event = 09/19/2012

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   =        555.00
Federal share      =        155.40
Non-Federal share  =        399.60
Event Year-To-Date =     358438.85

Payee: Hinshaw & Culbertson

400 South Ninth Street
Springfield, IL 62701

Purpose of Disbursement: Attorney services
Date of Event = 09/22/2012

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   =        141.00
Federal share      =         39.48
Non-Federal share  =        101.52
Event Year-To-Date =     358579.85

Payee: Hinshaw & Culbertson

400 South Ninth Street
Springfield, IL 62701

Purpose of Disbursement: Rent
Date of Event = 09/22/2012

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   =       1675.16
Federal share      =        469.04
Non-Federal share  =       1206.12
Event Year-To-Date =     360255.01

Payee: TTI National

P.O. Box 96003
Charlotte, NC 282960003

Purpose of Disbursement: Telephone
Date of Event = 09/25/2012

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   =         43.94
Federal share      =         12.30
Non-Federal share  =         31.64
Event Year-To-Date =     360298.95

Payee: TTI National

P.O. Box 96003
Charlotte, NC 282960003

Purpose of Disbursement: Telephone
Date of Event = 09/25/2012

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   =         20.51
Federal share      =          5.74
Non-Federal share  =         14.77
Event Year-To-Date =     360319.46

Payee: CWLP

300 South Seventh Street
Springfield, IL 62757

Purpose of Disbursement: Utilities
Date of Event = 09/25/2012

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   =        379.88
Federal share      =        106.37
Non-Federal share  =        273.51
Event Year-To-Date =     360699.34

Payee: ADP

209 West Jackson
Chicago, IL 60606

Purpose of Disbursement: Payroll fee
Date of Event = 09/28/2012

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   =        163.15
Federal share      =         45.68
Non-Federal share  =        117.47
Event Year-To-Date =     360862.49

Payee: Natalie Dougherty

2000 Tuyrtle Creek Drive
Chatham, IL 62629

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/28/2012

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   =       1335.95
Federal share      =        374.07
Non-Federal share  =        961.88
Event Year-To-Date =     362198.44

Payee: Tim Mapes

632 Old Tippercanoe
Springfield, IL 62707

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/28/2012

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   =       5757.11
Federal share      =       1611.99
Non-Federal share  =       4145.12
Event Year-To-Date =     367955.55

Payee: Kathy Murray

500 Wingate Drive
Sherman, IL 62684

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/28/2012

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   =       1568.66
Federal share      =        439.22
Non-Federal share  =       1129.44
Event Year-To-Date =     369524.21

Payee: Sarah Nelson

520 S. 2nd Street
Apt. 1112
Springfield, IL 62701

Purpose of Disbursement: Payroll check spends <25% on FEA
Date of Event = 09/28/2012

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   =        423.37
Federal share      =        118.54
Non-Federal share  =        304.83
Event Year-To-Date =     369947.58

Payee: Internal Revenue Service

Department of the Treasury
Kansas City, MO 64999

Purpose of Disbursement: Payroll taxes
Date of Event = 09/28/2012

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   =       4918.71
Federal share      =       1377.24
Non-Federal share  =       3541.47
Event Year-To-Date =     374866.29

Payee: Powerplay Properties

1201 Veterans Parkway
Springfield, IL 62707

Purpose of Disbursement: Rent
Date of Event = 09/29/2012

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   =       4124.31
Federal share      =       1154.81
Non-Federal share  =       2969.50
Event Year-To-Date =     378990.60

Payee: Frye-Williamson Press, Inc.

P.O. Box 1057
Springfield, IL 62705

Purpose of Disbursement: Printing-Fall event
Date of Event = 09/17/2012

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   =        735.24
Federal share      =        205.87
Non-Federal share  =        529.37
Event Year-To-Date =       3235.24

Payee: Comcast Cable

P.O. Box 3001
Southeastern, PA 19398

Purpose of Disbursement: Cable/internet
Date of Event = 09/21/2012

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   =        143.75
Federal share      =         40.25
Non-Federal share  =        103.50
Event Year-To-Date =       3378.99

Payee: Sheraton Chicago Hotel and Towers

301 East North Water Street
Chicago, IL 60611

Purpose of Disbursement: Room/Food/Beverage
Date of Event = 09/21/2012

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   =     121626.95
Federal share      =      34055.55
Non-Federal share  =      87571.40
Event Year-To-Date =     125005.94

Total Disbursements This Period = 187459.53

Generated Fri May 24 15:12:52 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-869423

Committee: DEMOCRATIC PARTY OF ILLINOIS

Payee: Accu Datir

Allocated Activity or Event:

Amount Disbursed = 658.75 Federal share = 184.45 Non-Federal share = 474.30 Event Year-To-Date = 169029.73

Payee: Lake and Wellls Parking

Allocated Activity or Event:

Amount Disbursed = 30.00 Federal share = 8.40 Non-Federal share = 21.60 Event Year-To-Date = 250433.11

Payee: Ryder

Allocated Activity or Event:

Amount Disbursed = 5396.16 Federal share = 1510.92 Non-Federal share = 3885.24 Event Year-To-Date = 254887.74

Payee: PNC Bank

Allocated Activity or Event:

Amount Disbursed = 12.00 Federal share = 3.36 Non-Federal share = 8.64 Event Year-To-Date = 326849.61

Payee: UPS

Allocated Activity or Event:

Amount Disbursed = 73.21 Federal share = 20.50 Non-Federal share = 52.71 Event Year-To-Date = 326922.82

Payee: U.S. Postal Service P.O. Box 518

Allocated Activity or Event:

Amount Disbursed = 380.00 Federal share = 106.40 Non-Federal share = 273.60 Event Year-To-Date = 327302.82

Payee: Culligan of Decatur

Allocated Activity or Event:

Amount Disbursed = 110.64 Federal share = 30.98 Non-Federal share = 79.66 Event Year-To-Date = 327413.46

Payee: Lexis Nexis

Allocated Activity or Event:

Amount Disbursed = 605.00 Federal share = 169.40 Non-Federal share = 435.60 Event Year-To-Date = 328018.46

Payee: AT & T

Allocated Activity or Event:

Amount Disbursed = 545.97 Federal share = 152.87 Non-Federal share = 393.10 Event Year-To-Date = 328564.43

Payee: Home City Ice

Allocated Activity or Event:

Amount Disbursed = 350.00 Federal share = 98.00 Non-Federal share = 252.00 Event Year-To-Date = 328914.43

Payee: Quill Corporation

Allocated Activity or Event:

Amount Disbursed = 1311.30 Federal share = 367.16 Non-Federal share = 944.14 Event Year-To-Date = 330225.73

Payee: Office Max - 2951 W. Iles Avenue

Allocated Activity or Event:

Amount Disbursed = 75.59 Federal share = 21.17 Non-Federal share = 54.42 Event Year-To-Date = 330225.73

Payee: Christopher Maley

Allocated Activity or Event:

Amount Disbursed = 75.59 Federal share = 21.17 Non-Federal share = 54.42 Event Year-To-Date = 330225.73

Payee: William Cousinear

Allocated Activity or Event:

Amount Disbursed = 6283.76 Federal share = 1759.45 Non-Federal share = 4524.31 Event Year-To-Date = 330225.73

Payee: William Cousinear

Allocated Activity or Event:

Amount Disbursed = 198.85 Federal share = 55.68 Non-Federal share = 143.17 Event Year-To-Date = 330225.73

Payee: Quill Corporation

Allocated Activity or Event:

Amount Disbursed = 17.47 Federal share = 4.89 Non-Federal share = 12.58 Event Year-To-Date = 330243.20

Payee: Americall Communications

Allocated Activity or Event:

Amount Disbursed = 363.00 Federal share = 101.64 Non-Federal share = 261.36 Event Year-To-Date = 330606.20

Payee: Office Depot

Allocated Activity or Event:

Amount Disbursed = 43.49 Federal share = 12.18 Non-Federal share = 31.31 Event Year-To-Date = 330649.69

Payee: AT & T

Allocated Activity or Event:

Amount Disbursed = 238.99 Federal share = 66.92 Non-Federal share = 172.07 Event Year-To-Date = 330888.68

Payee: Natalie Dougherty

Allocated Activity or Event:

Amount Disbursed = 105.73 Federal share = 29.60 Non-Federal share = 76.13 Event Year-To-Date = 330994.41

Payee: Tim Mapes

Allocated Activity or Event:

Amount Disbursed = 105.73 Federal share = 29.60 Non-Federal share = 76.13 Event Year-To-Date = 331100.14

Payee: Central Management Services

Allocated Activity or Event:

Amount Disbursed = 1676.10 Federal share = 469.31 Non-Federal share = 1206.79 Event Year-To-Date = 332776.24

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 158.65 Federal share = 44.42 Non-Federal share = 114.23 Event Year-To-Date = 332934.89

Payee: Natalie Dougherty

Allocated Activity or Event:

Amount Disbursed = 1075.72 Federal share = 301.20 Non-Federal share = 774.52 Event Year-To-Date = 334010.61

Payee: Tim Mapes

Allocated Activity or Event:

Amount Disbursed = 5757.11 Federal share = 1611.99 Non-Federal share = 4145.12 Event Year-To-Date = 339767.72

Payee: Kathy Murray

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY