SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BETSY DIRKSEN LONDRIGAN FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
A & B Printing Service |
2122 N Republic St
Springfield, Illinois 627021851 |
|
09/03/2018 | Printing | 2169.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/01/2018 | Processing/Service Fee | 82.13 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/08/2018 | Processing/Service Fee | 389.79 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/15/2018 | Processing/Service Fee | 638.61 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2018 | Processing/Service Fee | 762.24 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2018 | Processing/Service Fee | 1106.78 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2018 | Processing/Service Fee | 782.89 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/12/2018 | Processing/Service Fee | 804.83 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2018 | Processing/Service Fee | 1328.24 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2018 | Processing/Service Fee | 1916.37 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/02/2018 | Processing/Service Fee | 2611.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2018 | Processing/Service Fee | 2149.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/16/2018 | Processing/Service Fee | 2346.10 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2018 | Processing/Service Fee | 403.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2018 | Processing/Service Fee | 588.10 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2018 | Processing/Service Fee | 276.87 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2018 | Processing/Service Fee | 412.69 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2018 | Processing/Service Fee | 1795.86 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2018 | Processing/Service Fee | 1796.04 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2018 | Processing/Service Fee | 3303.06 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2018 | Processing/Service Fee | 2301.63 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2018 | Processing/Service Fee | 1226.84 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2018 | Processing/Service Fee | 5339.21 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/06/2018 | Payroll Processing Fee | 86.74 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/10/2018 | Payroll Taxes | 1179.15 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/10/2018 | Workers Compensation Insurance | 15.60 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/13/2018 | Payroll Taxes | 4194.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/13/2018 | Workers Compensation Insurance | 61.88 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/13/2018 | Payroll | 8849.73 |
|
|
John G Dixon |
12 Hickory Pt
Springfield, Illinois 627129524 |
|
07/13/2018 | Payroll | 893.53 |
|
MEMO |
Gabriel Frankel |
4420 N Hermitage Ave
Chicago, Illinois 606405302 |
|
07/13/2018 | Payroll | 1511.10 |
|
MEMO |
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
07/13/2018 | Payroll | 1838.10 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
07/13/2018 | Payroll | 1015.62 |
|
MEMO |
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
07/13/2018 | Payroll | 2810.94 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
07/13/2018 | Payroll | 780.44 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/20/2018 | Payroll Processing Fee | 123.76 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/01/2018 | Workers Compensation Insurance | 61.88 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/01/2018 | Payroll Taxes | 4159.78 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/01/2018 | Payroll | 8849.73 |
|
|
John G Dixon |
12 Hickory Pt
Springfield, Illinois 627129524 |
|
08/01/2018 | Payroll | 893.54 |
|
MEMO |
Gabriel Frankel |
4420 N Hermitage Ave
Chicago, Illinois 606405302 |
|
08/01/2018 | Payroll | 1511.10 |
|
MEMO |
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
08/01/2018 | Payroll | 1838.10 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
08/01/2018 | Payroll | 1015.61 |
|
MEMO |
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
08/01/2018 | Payroll | 2810.94 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/01/2018 | Payroll | 780.44 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/10/2018 | Payroll Processing Fee | 88.76 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/15/2018 | Payroll Taxes | 4107.37 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/15/2018 | Workers Compensation Insurance | 60.70 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/15/2018 | Payroll | 8849.73 |
|
|
John G Dixon |
12 Hickory Pt
Springfield, Illinois 627129524 |
|
08/15/2018 | Payroll | 893.53 |
|
MEMO |
Gabriel Frankel |
4420 N Hermitage Ave
Chicago, Illinois 606405302 |
|
08/15/2018 | Payroll | 1511.10 |
|
MEMO |
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
08/15/2018 | Payroll | 1838.10 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
08/15/2018 | Payroll | 1015.62 |
|
MEMO |
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
08/15/2018 | Payroll | 2810.94 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/15/2018 | Payroll | 780.44 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/20/2018 | Payroll | 3714.37 |
|
|
Emma Brown |
4435 Ellicott St NW
Washington, DC 200164070 |
|
08/20/2018 | Payroll | 1884.85 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
08/20/2018 | Payroll | 1015.61 |
|
MEMO |
Maria Moore |
1501 Holmes Ave
Springfield, Illinois 627043727 |
|
08/20/2018 | Payroll | 508.24 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/20/2018 | Payroll | 305.67 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/20/2018 | Payroll Taxes | 533.34 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/20/2018 | Workers Compensation Insurance | 8.59 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/24/2018 | Payroll Processing Fee | 88.76 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/31/2018 | Payroll Processing Fee | 84.71 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/31/2018 | Workers Compensation Insurance | 73.31 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/31/2018 | Payroll Taxes | 5210.30 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/31/2018 | Payroll | 10508.23 |
|
|
Emma Brown |
4435 Ellicott St NW
Washington, DC 200164070 |
|
08/31/2018 | Payroll | 2810.94 |
|
MEMO |
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
08/31/2018 | Payroll | 1838.10 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
08/31/2018 | Payroll | 1204.62 |
|
MEMO |
Maria Moore |
1501 Holmes Ave
Springfield, Illinois 627043727 |
|
08/31/2018 | Payroll | 780.44 |
|
MEMO |
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
08/31/2018 | Payroll | 2810.94 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/31/2018 | Payroll | 1063.19 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/06/2018 | Payroll | 4695.79 |
|
|
Emma Brown |
4435 Ellicott St NW
Washington, DC 200164070 |
|
09/06/2018 | Payroll | 4695.79 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/07/2018 | Payroll Processing Fee | 88.76 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/12/2018 | Payroll Taxes | 5182.11 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/12/2018 | Workers Compensation Insurance | 73.31 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/12/2018 | Payroll Taxes | 388.44 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/12/2018 | Workers Compensation Insurance | 5.87 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/13/2018 | Payroll | 893.53 |
|
|
John G Dixon |
12 Hickory Pt
Springfield, Illinois 627129524 |
|
09/13/2018 | Payroll | 893.53 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/14/2018 | Payroll | 10508.24 |
|
|
Emma Brown |
4435 Ellicott St NW
Washington, DC 200164070 |
|
09/14/2018 | Payroll | 2810.94 |
|
MEMO |
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
09/14/2018 | Payroll | 1838.10 |
|
MEMO |
Daniel Lewis |
1930 Shasta Ln
Chatham, Illinois 626299633 |
|
09/14/2018 | Payroll | 1204.62 |
|
MEMO |
Maria Moore |
1501 Holmes Ave
Springfield, Illinois 627043727 |
|
09/14/2018 | Payroll | 780.44 |
|
MEMO |
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
09/14/2018 | Payroll | 2810.94 |
|
MEMO |
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
09/14/2018 | Payroll | 1063.20 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/21/2018 | Payroll Processing Fee | 88.76 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/28/2018 | Payroll Taxes | 5126.08 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/09/2018 | Travel -- Airfare | 541.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/09/2018 | Travel -- Airfare | 541.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/09/2018 | Travel -- Airfare | 73.08 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/09/2018 | Travel -- Airfare | 33.50 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
07/02/2018 | Phones | 40.28 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
07/21/2018 | Phones | 118.38 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
07/30/2018 | Phones | 40.28 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
08/21/2018 | Phones | 119.53 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
08/31/2018 | Phones | 40.28 |
|
|
AT&T |
3209 S Veterans Pkwy
Springfield, Illinois 627047425 |
|
09/21/2018 | Phones | 119.53 |
|
|
Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
07/05/2018 | Processing/Service Fee | 37.00 |
|
|
Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
08/06/2018 | Processing/Service Fee | 55.90 |
|
|
Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
09/06/2018 | Processing/Service Fee | 48.30 |
|
|
Bank Of Springfield Center |
1 Convention Center Plz
Springfield, Illinois 627011620 |
|
07/05/2018 | Staff/Campaign Parking | 360.00 |
|
|
Bank Of Springfield Center |
1 Convention Center Plz
Springfield, Illinois 627011620 |
|
08/03/2018 | Staff/Campaign Parking | 430.00 |
|
|
Bank Of Springfield Center |
1 Convention Center Plz
Springfield, Illinois 627011620 |
|
08/08/2018 | Staff/Campaign Parking | 140.00 |
|
|
Beacon Media |
1634 I St NW
Washington, DC 200064096 |
|
08/28/2018 | Media Production | 44115.14 |
|
|
Beacon Media |
1634 I St NW
Washington, DC 200064096 |
|
09/27/2018 | Reimbursement | 974.58 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/26/2018 | Travel -- Airfare | 500.00 |
|
MEMO |
Doubletree |
1000 Eastport Plaza Dr
Collinsville, Illinois 622346103 |
|
07/25/2018 | Travel -- Lodging | 192.69 |
|
MEMO |
Big Daddy's Restaurant |
132 N Main St
Edwardsville, Illinois 620251902 |
|
07/23/2018 | Event Catering and Space | 1693.00 |
|
|
Blue Cross Blue Shield Of Illinois |
PO Box 3004
Naperville, Illinois 605667004 |
|
07/31/2018 | Employee Health Insurance | 721.33 |
|
|
Blue Cross Blue Shield Of Illinois |
PO Box 3004
Naperville, Illinois 605667004 |
|
08/30/2018 | Employee Health Insurance | 721.33 |
|
|
Blue Cross Blue Shield Of Illinois |
PO Box 3004
Naperville, Illinois 605667004 |
|
09/28/2018 | Employee Health Insurance | 721.33 |
|
|
CDS Office Technologies |
612 S Dirksen Pkwy
Springfield, Illinois 627032111 |
|
07/16/2018 | Office Services | 404.00 |
|
|
CDS Office Technologies |
612 S Dirksen Pkwy
Springfield, Illinois 627032111 |
|
08/03/2018 | Office Services | 52.00 |
|
|
Consumer Cellular Inc. |
7234 Southwest Durham Road
#300
Portland, Oregon 972247550 |
|
07/18/2018 | Prepaid Cell Phones | 66.06 |
|
|
Consumer Cellular Inc. |
7234 Southwest Durham Road
#300
Portland, Oregon 972247550 |
|
09/10/2018 | Phones | 119.65 |
|
|
Consumer Cellular Inc. |
7234 Southwest Durham Road
#300
Portland, Oregon 972247550 |
|
09/28/2018 | Phones | 146.46 |
|
|
Control Point Group LLC |
458 New Jersey Ave SE
SE
Washington, DC 200034008 |
|
07/18/2018 | Digital Media Consultant | 1750.00 |
|
|
Control Point Group LLC |
458 New Jersey Ave SE
SE
Washington, DC 200034008 |
|
08/16/2018 | Digital Media Consultant | 1750.00 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
07/23/2018 | Processing/Service Fee | 130.03 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
08/01/2018 | Processing/Service Fee | 2.09 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
08/01/2018 | Processing/Service Fee | 0.30 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
08/23/2018 | Processing/Service Fee | 2.07 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
08/23/2018 | Processing/Service Fee | 0.12 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/06/2018 | Processing/Service Fee | 62.99 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/13/2018 | Processing/Service Fee | 1.05 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/13/2018 | Processing/Service Fee | 17.91 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/13/2018 | Processing/Service Fee | 101.27 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/20/2018 | Processing/Service Fee | 19.75 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/20/2018 | Processing/Service Fee | 2.40 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Washington, DC 200019901 |
|
09/27/2018 | Processing/Service Fee | 262.70 |
|
|
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/10/2018 | Delivery Cost | 25.41 |
|
|
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/11/2018 | Delivery Cost | 15.31 |
|
|
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/13/2018 | Event Costs | 37.04 |
|
|
Democratic Party Of Illinois |
1201 S Veterans Pkwy
Ste C
Springfield, Illinois 627046342 |
|
09/19/2018 | Text Messaging Service | 619.30 |
|
|
Democrats Of Northfield Township |
1926 Waukegan Rd
Ste 310
Glenview, Illinois 600251770 |
|
09/02/2018 | Postage and Postcards | 248.34 |
|
|
Betsy Dirksen Londrigan |
26 Virginia Ln
Springfield, Illinois 627129522 |
|
07/27/2018 | Car Rental | 299.94 |
|
|
John G Dixon |
12 Hickory Pt
Springfield, Illinois 627129524 |
|
07/19/2018 | Payroll | 2165.10 |
|
|
Doubletree |
1000 Eastport Plaza Dr
Collinsville, Illinois 622346103 |
|
07/05/2018 | Travel -- Lodging | 859.94 |
|
|
SP Dunung |
401 E 34Th St
S13J
New York, New York 100164914 |
|
09/26/2018 | Event Catering | 1350.00 |
|
|
EMILY'S List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
08/23/2018 | Mailing Costs | 3957.85 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
07/03/2018 | Processing/Service Fee | 118.09 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
07/03/2018 | Processing/Service Fee | 19.95 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
08/03/2018 | Processing/Service Fee | 508.75 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
08/03/2018 | Processing/Service Fee | 19.95 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
09/04/2018 | Processing/Service Fee | 239.98 |
|
|
First Data |
5565 Glenridge Dr
Connector NE
Atlanta, Georgia 303421335 |
|
09/04/2018 | Processing/Service Fee | 19.95 |
|
|
Gabriel Frankel |
4420 N Hermitage Ave
Chicago, Illinois 606405302 |
|
08/30/2018 | Food for Volunteers | 78.05 |
|
|
Friends Of Carol Ammons |
PO Box 53
Urbana, Illinois 618030053 |
|
08/14/2018 | Yard Signs | 244.00 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
07/23/2018 | Polling | 39716.29 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
09/11/2018 | Polling | 24100.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/06/2018 | Database Building | 5000.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
09/08/2018 | Database Building | 5000.00 |
|
|
Hubbard Inn |
110 W Hubbard St
Ste 530
Chicago, Illinois 606544555 |
|
09/24/2018 | Event Space and Catering | 400.01 |
|
|
ILLINOIS DEMOCRATIC COUNTY CHAIR'S ASSO |
10904 Il Route 125
Beardstown, Illinois 626187781 |
|
07/18/2018 | Event Tickets | 500.00 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 0.16 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 48.75 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 16.25 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 0.81 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 32.50 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 16.25 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 8.13 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/06/2018 | Processing/Service Fee | 8.13 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/13/2018 | Processing/Service Fee | 63.39 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/20/2018 | Processing/Service Fee | 57.69 |
|
|
J STREET |
PO Box 66073
Washington, DC 200356073 |
|
09/27/2018 | Processing/Service Fee | 155.18 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/25/2018 | Transportation | 28.18 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/27/2018 | Transportation | 35.41 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/27/2018 | Transportation | 10.00 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/27/2018 | Transportation | 5.00 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/27/2018 | Transportation | 48.94 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/27/2018 | Transportation | 32.17 |
|
|
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
09/28/2018 | Transportation | 68.10 |
|
|
Dick Lyons |
25016 E 8Th Rd
Harvel, Illinois 625384061 |
|
08/30/2018 | Event Catering | 252.00 |
|
|
Marathon Gas |
511 S Staley Rd
Champaign, Illinois 618229764 |
|
07/03/2018 | Travel -- Gasoline | 83.76 |
|
|
Marathon Gas |
511 S Staley Rd
Champaign, Illinois 618229764 |
|
07/27/2018 | Travel -- Gasoline | 82.02 |
|
|
Marathon Gas |
511 S Staley Rd
Champaign, Illinois 618229764 |
|
08/20/2018 | Travel -- Gasoline | 29.80 |
|
|
Kate Martucci |
702 W Fayette Ave
Springfield, Illinois 627042710 |
|
08/08/2018 | Reimbursement | 330.08 |
|
|
Chipotle |
2579 Wabash Ave
Springfield, Illinois 627044202 |
|
07/30/2018 | Food for volunteers | 203.91 |
|
MEMO |
Qik'N Easy |
1101 Adlai Stevenson Dr
Springfield, Illinois 627034221 |
|
07/30/2018 | Food for volunteers | 10.42 |
|
MEMO |
Minuteman Press |
905 S Neil St
Champaign, Illinois 618206565 |
|
08/15/2018 | Printing | 244.00 |
|
|
Neuhoff Media |
250 N Water St
Decatur, Illinois 625231326 |
|
09/18/2018 | Sound Rental | 250.00 |
|
|
New Chicago Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
07/09/2018 | Fundraising Consultant | 2500.00 |
|
|
New Chicago Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
08/16/2018 | Fundraising Consultant | 2500.00 |
|
|
New Chicago Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
08/23/2018 | Fundraising Consultant | 2500.00 |
|
|
NGP Van Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/18/2018 | Fundraising Database | 5400.00 |
|
|
NGP Van Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/06/2018 | Fundraising Database | 150.00 |
|
|
NGP Van Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/07/2018 | Fundraising Database | 450.00 |
|
|
Office Depot |
3129 S. Veterans Parkway Plaza
Springfield, Illinois 62704 |
|
07/30/2018 | Office Supplies | 47.73 |
|
|
Office Depot |
3129 S. Veterans Parkway Plaza
Springfield, Illinois 62704 |
|
09/11/2018 | Office Supplies | 17.38 |
|
|
Office Depot |
3129 S. Veterans Parkway Plaza
Springfield, Illinois 62704 |
|
09/13/2018 | Office Supplies | 380.42 |
|
|
PAO Pacific Coast Cuisine |
2824 Plaza Dr
Springfield, Illinois 627046524 |
|
09/18/2018 | Event Catering and Space | 1924.35 |
|
|
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/08/2018 | Reimbursement Parking | 55.00 |
|
|
Hailey Pieruccini |
6342 N Merrimac Ave
Chicago, Illinois 606463708 |
|
08/31/2018 | Reimbursement | 40.24 |
|
|
Hyvee |
2115 S MacArthur Blvd
Springfield, Illinois 627044501 |
|
08/14/2018 | Event Food | 40.24 |
|
MEMO |
PNC Bank Visa |
PO Box 856177
Louisville, Kentucky 402856177 |
|
09/17/2018 | Credit Card Payment | 862.79 |
|
|
Qik'N Easy |
1101 Adlai Stevenson Dr
Springfield, Illinois 627034221 |
|
07/17/2018 | Travel -- Gasoline | 48.95 |
|
|
Qik'N Easy |
1101 Adlai Stevenson Dr
Springfield, Illinois 627034221 |
|
08/14/2018 | Travel -- Gasoline | 72.72 |
|
|
Qik'N Easy |
1101 Adlai Stevenson Dr
Springfield, Illinois 627034221 |
|
09/17/2018 | Travel -- Gasoline | 29.26 |
|
|
Rolla Group LLC |
1220 4Th St NW
Apt 1
Washington, DC 200014883 |
|
09/10/2018 | Fundraising Consultant | 2709.68 |
|
|
Nancy Rotering |
46 Lakeview Ter
Highland Park, Illinois 600355042 |
|
07/20/2018 | Event Catering | 350.00 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
08/16/2018 | Media Buy | 51123.27 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
08/23/2018 | Media Buy | 51029.41 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
08/29/2018 | Media Buy | 61890.81 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/04/2018 | Media Buy | 23652.20 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/07/2018 | Media Buy | 40846.66 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/13/2018 | Media Buy | 36084.00 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/13/2018 | Media Buy | 43726.36 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/21/2018 | Media Buy | 230528.14 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/25/2018 | Media Buy | 22165.47 |
|
|
Sage Media Planning And Placement |
1322 G St SE
Washington, DC 200033021 |
|
09/28/2018 | Media Buy | 313962.07 |
|
|
Sara M Salger |
160 Juliana Ct
Columbia, Illinois 622364562 |
|
09/14/2018 | Event Catering | 425.65 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
07/09/2018 | Travel -- Gasoline | 85.00 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
07/23/2018 | Travel -- Gasoline | 79.36 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
08/02/2018 | Travel -- Gasoline | 85.00 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
08/07/2018 | Travel -- Gasoline | 80.90 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
08/13/2018 | Travel -- Gasoline | 83.35 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
09/06/2018 | Travel -- Gasoline | 73.04 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
09/10/2018 | Travel -- Gasoline | 82.52 |
|
|
Shell Oil |
2770 W Washington St
Springfield, Illinois 627023465 |
|
09/17/2018 | Travel -- Gasoline | 50.01 |
|
|
Shield Political Research |
PO Box 361
South Bend, Indiana 466240361 |
|
07/20/2018 | Research | 3500.00 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
07/16/2018 | Travel -- Airfare | 60.00 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
07/20/2018 | Travel -- Airfare | 193.96 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
07/20/2018 | Travel -- Airfare | 193.96 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 95.98 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 95.98 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 187.98 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 187.98 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 283.98 |
|
|
Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
08/27/2018 | Travel -- Airfare | 283.98 |
|
|
Sparked Strategies |
1111 N Western Ave
Apt 2S
Chicago, Illinois 606225956 |
|
07/16/2018 | Compliance/Bookkeeping/Reporting Service | 2250.00 |
|
|
Sparked Strategies |
1111 N Western Ave
Apt 2S
Chicago, Illinois 606225956 |
|
07/16/2018 | Legal Services | 1250.00 |
|
|
Sparked Strategies |
1111 N Western Ave
Apt 2S
Chicago, Illinois 606225956 |
|
08/03/2018 | Compliance/Bookkeeping/Reporting Service | 2250.00 |
|
|
Sparked Strategies |
1111 N Western Ave
Apt 2S
Chicago, Illinois 606225956 |
|
09/03/2018 | Compliance/Bookkeeping/Reporting Service | 2250.00 |
|
|
State Farm |
4342 Conestoga Drive
Springfield, Illinois 62711 |
|
07/09/2018 | Renter's Insurance | 475.00 |
|
|
Target |
3445 Freedom Dr
3445 Freedom Drive
Springfield, Illinois 627046517 |
|
07/05/2018 | Office Supplies | 65.94 |
|
|
Target |
3445 Freedom Dr
3445 Freedom Drive
Springfield, Illinois 627046517 |
|
07/18/2018 | Office Supplies | 130.46 |
|
|
Thornton's Gas |
55 Skokie Valley Rd
Highland Park, Illinois 600354401 |
|
07/20/2018 | Travel -- Gasoline | 53.48 |
|
|
Thornton's Gas |
55 Skokie Valley Rd
Highland Park, Illinois 600354401 |
|
08/31/2018 | Travel -- Gasoline | 73.80 |
|
|
Thornton's Gas |
55 Skokie Valley Rd
Highland Park, Illinois 600354401 |
|
09/20/2018 | Travel -- Gasoline | 98.37 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/09/2018 | Travel -- Airfare | 977.60 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/09/2018 | Travel -- Airfare | 977.60 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/09/2018 | Travel -- Airfare | 59.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/09/2018 | Travel -- Airfare | 34.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/11/2018 | Travel -- Airfare | 551.60 |
|
|
Justin Lenz |
1030 Benson Ln
Libertyville, Illinois 600482408 |
|
07/18/2018 | Rembursement Airfare | 551.60 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/27/2018 | Travel -- Airfare | 359.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/27/2018 | Travel -- Airfare | 359.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/27/2018 | Travel -- Airfare | 74.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/27/2018 | Travel -- Airfare | 74.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/17/2018 | Travel -- Airfare | 224.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/17/2018 | Travel -- Airfare | 224.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/23/2018 | Airline Fees | 30.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/25/2018 | Airline Fees | 25.00 |
|
|
United States Postal Service |
411 E Monroe St
Springfield, Illinois 627011439 |
|
07/05/2018 | Postage | 300.00 |
|
|
United States Postal Service |
411 E Monroe St
Springfield, Illinois 627011439 |
|
08/06/2018 | Postage | 300.00 |
|
|
United States Postal Service |
411 E Monroe St
Springfield, Illinois 627011439 |
|
08/29/2018 | Postage | 2000.00 |
|
|
United States Postal Service |
411 E Monroe St
Springfield, Illinois 627011439 |
|
09/06/2018 | Postage | 325.00 |
|
|
United States Postal Service |
411 E Monroe St
Springfield, Illinois 627011439 |
|
09/18/2018 | Postage | 150.00 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/01/2018 | Walk Cards | 3044.09 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/01/2018 | Campaign Stickers | 695.26 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/18/2018 | Yard Signs | 7322.31 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/18/2018 | Thank you cards | 1675.17 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/24/2018 | Reimbursement | 770.76 |
|
|
Abraham Lincoln Hotel |
701 E Adams St
Springfield, Illinois 627011616 |
|
06/04/2018 | Reimbursement Travel -- Lodging | 333.16 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/20/2018 | Reimbursement Airfare | 395.60 |
|
MEMO |
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/20/2018 | Graphic Design | 100.00 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/20/2018 | Graphic Design and Printing | 260.00 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
08/20/2018 | Walk Cards | 4773.58 |
|
|
Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
09/11/2018 | Photoshoot | 2318.37 |
|
|
Cheryl Wise |
1023 W Woodland Ave
Springfield, Illinois 627042863 |
|
09/17/2018 | Postage | 38.82 |
|
|
Total Disbursement Amount (Non-Memo) | 1204634.56 |
Total Memo Amount | 59096.97 |
Number of Transactions (Non-Memo) | 230 |
Number of Transactions (Memo) | 44 |