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Stronger Illinois Committee
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 23 itemized Expenditures totaling $30,470.62
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Received ByAddressAmountExpended ByPurpose / Beneficiary
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
4/2/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
5/1/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
6/1/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$99.90
4/17/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$5,898.54
5/1/2012
Expenditure
Stronger Illinois Committee
Payroll Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$225.33
5/17/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$5,898.54
6/1/2012
Expenditure
Stronger Illinois Committee
Payroll Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$315.24
6/20/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$158.73
6/20/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$14.43
6/20/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$24.97
6/20/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$158.73
6/20/2012
Expenditure
Stronger Illinois Committee
Mileage Reimbursement Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$5,898.54
6/26/2012
Expenditure
Stronger Illinois Committee
Payroll Stronger Illinois Committee
IDES850 E Madison St
Ste 1
Springfield, IL 62702-5525
$369.75
5/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDES850 E Madison St
Ste 1
Springfield, IL 62702-5525
$220.11
6/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDES850 E Madison St
Ste 1
Springfield, IL 62702-5525
$40.68
6/26/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDOR101 West Jefferson Street
Springfield, IL 62702
$425.00
5/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDOR101 West Jefferson Street
Springfield, IL 62702
$425.00
6/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDOR101 West Jefferson Street
Springfield, IL 62702
$425.00
6/26/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IRSDepartment of the Treasury
Ogden, UT 84201
$2,868.71
5/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IRSDepartment of the Treasury
Ogden, UT 84201
$2,826.71
6/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IRSDepartment of the Treasury
Ogden, UT 84201
$2,826.71
6/26/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
NGP VAN, Inc.1101 15th Street, NW
Suite 500
Washington, DC 20005
$600.00
4/2/2012
Expenditure
Stronger Illinois Committee
Database Stronger Illinois Committee
Records 1 to 23 of 23

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Itemized Expenditures

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