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Stronger Illinois Committee
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 21 itemized Expenditures totaling $28,188.54
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Received ByAddressAmountExpended ByPurpose / Beneficiary
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
7/2/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
8/1/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654
$250.00
9/1/2012
Expenditure
Stronger Illinois Committee
Rent Stronger Illinois Committee
American AirlinesP.O. Box 619616
Dallas, TX 75261
$598.90
8/7/2012
Expenditure
Stronger Illinois Committee
Airfare Stronger Illinois Committee
American AirlinesP.O. Box 619616
Dallas, TX 75261
$25.00
9/11/2012
Expenditure
Stronger Illinois Committee
Baggage Fee Stronger Illinois Committee
American AirlinesP.O. Box 619616
Dallas, TX 75261
$25.00
9/11/2012
Expenditure
Stronger Illinois Committee
Baggage Fee Stronger Illinois Committee
Best Buy555 W Roosevelt
Chicago, IL 60607
$437.99
7/13/2012
Expenditure
Stronger Illinois Committee
Computer Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$5,898.54
8/1/2012
Expenditure
Stronger Illinois Committee
Payroll Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$225.33
8/1/2012
Expenditure
Stronger Illinois Committee
Mileage Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$5,898.54
8/31/2012
Expenditure
Stronger Illinois Committee
Payroll Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$112.66
9/2/2012
Expenditure
Stronger Illinois Committee
Mileage Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$52.17
9/2/2012
Expenditure
Stronger Illinois Committee
Mileage Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$165.95
9/2/2012
Expenditure
Stronger Illinois Committee
Mileage Stronger Illinois Committee
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605
$349.65
9/2/2012
Expenditure
Stronger Illinois Committee
Mileage Stronger Illinois Committee
Holiday Inn230 North College Street
Charlotte, NC 28202
$1,147.88
9/11/2012
Expenditure
Stronger Illinois Committee
Lodging Stronger Illinois Committee
IDOR101 West Jefferson Street
Springfield, IL 62702
$425.00
8/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IDOR101 West Jefferson Street
Springfield, IL 62702
$425.00
8/31/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IRSDepartment of the Treasury
Ogden, UT 84201
$2,826.71
8/1/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
IRSDepartment of the Treasury
Ogden, UT 84201
$2,826.71
8/31/2012
Expenditure
Stronger Illinois Committee
Tax Payment Stronger Illinois Committee
Mayer Brown LLP71 South Wacker Drive
Chicago, IL 60606
$5,697.51
8/7/2012
Expenditure
Stronger Illinois Committee
Legal Services Stronger Illinois Committee
NGP VAN, Inc.1101 15th Street, NW
Suite 500
Washington, DC 20005
$300.00
8/30/2012
Expenditure
Stronger Illinois Committee
Database Stronger Illinois Committee
Records 1 to 21 of 21

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Itemized Expenditures

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