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Citizens in Action Party
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 10 itemized Expenditures totaling $3,855.42
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Office Max170 Town Center Rd
Matteson, IL 60443
$91.12
1/14/2011
Expenditure
Citizens in Action Party
Office supplies Citizens in Action Party 4465
Office Max170 Town Center Rd
Matteson, IL 60443
$43.38
2/14/2011
Expenditure
Citizens in Action Party
Office supplies Citizens in Action Party 4465
Office Max170 Town Center Rd
Matteson, IL 60443
$55.31
2/17/2011
Expenditure
Citizens in Action Party
Office supplies Citizens in Action Party 4465
Office Max170 Town Center Rd
Matteson, IL 60443
$35.78
2/17/2011
Expenditure
Citizens in Action Party
Office supplies Citizens in Action Party 4465
Olympic Printing189 W Joe Orr Rd
Chicago Heights, IL 60411
$240.35
2/21/2011
Expenditure
Citizens in Action Party
Printing Citizens in Action Party 4465
Postmaster1333 West End Ave
Chicago Hts, IL 60411
$880.00
2/17/2011
Expenditure
Citizens in Action Party
Postage Citizens in Action Party 4465
Precision Signz1055 Valley Drive
Bettendorf, IA 52722
$1,033.98
2/16/2011
Expenditure
Citizens in Action Party
Lawn signs Citizens in Action Party 4465
Verizon WirelessP. O. Box 6170
Carol Stream, IL 60197-6170
$55.42
1/10/2011
Expenditure
Citizens in Action Party
wireless service Citizens in Action Party 4465
Verizon WirelessP. O. Box 6170
Carol Stream, IL 60197-6170
$136.87
1/10/2011
Expenditure
Citizens in Action Party
wireless service Citizens in Action Party 4465
Whosur Associates, Inc6917 Hohman Ave
Hammond, IN 46324
$1,283.21
2/21/2011
Expenditure
Citizens in Action Party
Promotional items Citizens in Action Party 4465
Records 1 to 10 of 10

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Itemized Expenditures

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