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The Chicago Committee
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 64 itemized Expenditures totaling $140,200.81
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654
$7,000.00
7/31/2012
Expenditure
The Chicago Committee
Professional Services/Consulting The Chicago Committee
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654
$7,000.00
8/31/2012
Expenditure
The Chicago Committee
Professional Services/Consulting The Chicago Committee
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654
$7,000.00
9/30/2012
Expenditure
The Chicago Committee
Professional Services/Consulting The Chicago Committee
American Airlines4333 Amon Carter Blvd.
Fort Worth, TX 76155
$546.10
8/23/2012
Expenditure
The Chicago Committee
Travel expense The Chicago Committee
Amtrust North AmericaPO Box 318004
Independence, OH 44131-8004
$686.00
8/10/2012
Expenditure
The Chicago Committee
Insurance The Chicago Committee
An Executive Decision1510 West Wolfram
Chicago, IL 60657
$2,244.84
9/30/2012
Expenditure
The Chicago Committee
Professional services/promotional items The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$100.00
7/6/2012
Expenditure
The Chicago Committee
Payroll Processing The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$4,623.26
7/31/2012
Expenditure
The Chicago Committee
Payroll Taxes The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$100.00
8/3/2012
Expenditure
The Chicago Committee
Payroll Processing The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$4,623.26
8/31/2012
Expenditure
The Chicago Committee
Payroll Taxes The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$100.00
9/7/2012
Expenditure
The Chicago Committee
Payroll Processing The Chicago Committee
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007
$4,623.26
9/30/2012
Expenditure
The Chicago Committee
Payroll Taxes The Chicago Committee
Days Inn Charlotte Airport2625 Little Rock Road
Charlotte, NC 28208
$756.04
9/5/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Days Inn Charlotte Airport2625 Little Rock Road
Charlotte, NC 28208
$756.04
9/5/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Enterprise Rent-A-Car Charlotte4202 Air Ramp Rd
Charlotte, NC 28214
$126.98
9/4/2012
Expenditure
The Chicago Committee
Transportation Cost The Chicago Committee
Enterprise Rent-A-Car Charlotte4202 Air Ramp Rd
Charlotte, NC 28214
$358.92
9/10/2012
Expenditure
The Chicago Committee
Transportation Cost The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$286.97
8/27/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$286.97
8/27/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$286.97
8/27/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$286.97
8/30/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$860.91
9/4/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$860.91
9/4/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$860.91
9/10/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202
$1,921.82
9/30/2012
Expenditure
The Chicago Committee
Lodging Expense The Chicago Committee
Horwich Coleman Levin, LLC125 S Wacker Dr
Ste 1500
Chicago, IL 60606-4477
$7,057.78
9/30/2012
Expenditure
The Chicago Committee
Professional Fees/Accounting The Chicago Committee

Records 1 to 25 of 64

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Itemized Expenditures

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