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Citizens for Christine Radogno
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 77 itemized Expenditures totaling $16,496.61
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Ace Hardware1600 Wabash Ave
Springfield, IL 62704
$108.59
10/1/2013
Expenditure
Citizens for Christine Radogno
office supplies Committee
Ace Hardware1600 Wabash Ave
Springfield, IL 62704
$18.10
10/2/2013
Expenditure
Citizens for Christine Radogno
office supplies Committee
Ace Hardware1600 Wabash Ave
Springfield, IL 62704
$42.04
11/18/2013
Expenditure
Citizens for Christine Radogno
office supplies Committee
Ace Hardware1600 Wabash Ave
Springfield, IL 62704
$67.12
12/8/2013
Expenditure
Citizens for Christine Radogno
office supplies Committee
American Airlines9525 Bryn Mawr Ave
Rosemont, IL 60018
$20.00
10/1/2013
Expenditure
Citizens for Christine Radogno
airline charge Committee
American Airlines9525 Bryn Mawr Ave
Rosemont, IL 60018
$453.80
10/1/2013
Expenditure
Citizens for Christine Radogno
airfare Committee
American Airlines9525 Bryn Mawr Ave
Rosemont, IL 60018
$50.00
11/23/2013
Expenditure
Citizens for Christine Radogno
airfare Committee
American Airlines9525 Bryn Mawr Ave
Rosemont, IL 60018
$39.00
11/25/2013
Expenditure
Citizens for Christine Radogno
airline charge Committee
American Airlines9525 Bryn Mawr Ave
Rosemont, IL 60018
$228.00
11/25/2013
Expenditure
Citizens for Christine Radogno
airfare Committee
AT&TP.O. Box 9001310
Louisville, KY 40290
$230.57
10/2/2013
Expenditure
Citizens for Christine Radogno
communication services Committee
AT&TP.O. Box 9001310
Louisville, KY 40290
$229.02
11/8/2013
Expenditure
Citizens for Christine Radogno
communication services Committee
Bleka Properties LLCDept-20-1089
Carol Stream, IL 60197
$3,236.00
11/4/2013
Expenditure
Citizens for Christine Radogno
office rent Committee
Burian, Brian12639 Hank Ct
Homer Glen, IL 60491
$1,000.00
10/2/2013
Expenditure
Citizens for Christine Radogno
services rendered Committee
Burian, Brian12639 Hank Ct
Homer Glen, IL 60491
$1,000.00
10/15/2013
Expenditure
Citizens for Christine Radogno
services rendered Committee
Burian, Brian12639 Hank Ct
Homer Glen, IL 60491
$1,000.00
11/12/2013
Expenditure
Citizens for Christine Radogno
services rendered Committee
Burian, Brian12639 Hank Ct
Homer Glen, IL 60491
$1,000.00
12/4/2013
Expenditure
Citizens for Christine Radogno
services rendered Committee
Burian, Brian12639 Hank Ct
Homer Glen, IL 60491
$1,000.00
12/17/2013
Expenditure
Citizens for Christine Radogno
services rendered Committee
Chase Bank1132 State Street
Lemont, IL 60439
$25.00
10/1/2013
Expenditure
Citizens for Christine Radogno
bank fee Committee
Chase Bank1132 State Street
Lemont, IL 60439
$25.00
10/18/2013
Expenditure
Citizens for Christine Radogno
bank fee Committee
Chase Bank1132 State Street
Lemont, IL 60439
$25.00
11/1/2013
Expenditure
Citizens for Christine Radogno
bank fee Committee
Chase Bank1132 State Street
Lemont, IL 60439
$73.00
11/13/2013
Expenditure
Citizens for Christine Radogno
reorder checks Committee
Chase Bank1132 State Street
Lemont, IL 60439
$25.00
12/2/2013
Expenditure
Citizens for Christine Radogno
bank fee Committee
Chase Bank Cardmember ServicesPO Box 15153
Wilmington, DE 19886
$39.00
10/13/2013
Expenditure
Citizens for Christine Radogno
bank fee Committee
Chase Bank Cardmember ServicesPO Box 15153
Wilmington, DE 19886
$117.25
10/16/2013
Expenditure
Citizens for Christine Radogno
bank charge Committee
Chase Bank Cardmember ServicesPO Box 15153
Wilmington, DE 19886
$59.75
11/15/2013
Expenditure
Citizens for Christine Radogno
bank charge Committee

Records 1 to 25 of 77

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Itemized Expenditures

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