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Citizens for Morrissey
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 12 itemized Expenditures totaling $5,043.30
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT & TP.O. Box 8100
Aurora, IL 60507-8100
$81.36
10/11/2013
Expenditure
Citizens for Morrissey
campaign phone line Citizens for Morrissey
AT & TP.O. Box 8100
Aurora, IL 60507-8100
$89.53
11/12/2013
Expenditure
Citizens for Morrissey
Campaign Phone Line Citizens for Morrissey
AT & TP.O. Box 8100
Aurora, IL 60507-8100
$44.16
12/16/2013
Expenditure
Citizens for Morrissey
campaign phone line Citizens for Morrissey
Auto-Owners InsuranceBox.30660
Lansing, MI 48909-8160
$303.00
12/23/2013
Expenditure
Citizens for Morrissey
Insurance Citizens for Morrissey
Leviskas, Jason809 Blenheim Dr
Rockford, IL 61108
$1,000.00
11/21/2013
Expenditure
Citizens for Morrissey
Contractual Citizens for Morrissey
Leviskas, Jason809 Blenheim Dr
Rockford, IL 61108
$1,000.00
11/7/2013
Expenditure
Citizens for Morrissey
Contractual Citizens for Morrissey
Leviskas, Jason809 Blenheim Dr
Rockford, IL 61108
$1,000.00
12/11/2013
Expenditure
Citizens for Morrissey
Contractual Citizens for Morrissey
Thacker, Jim426 S. 1st St.
Lower
Rockford, IL 61104
$1,000.00
11/21/2013
Expenditure
Citizens for Morrissey
Consulting Citizens for Morrissey
Verizon WirelessPO Box 553
Warrendale, PA 15086
$132.90
10/16/2013
Expenditure
Citizens for Morrissey
Cell phone Citizens for Morrissey
Verizon WirelessPO Box 553
Warrendale, PA 15086
$132.95
10/23/2013
Expenditure
Citizens for Morrissey
Cell phone Citizens for Morrissey
Verizon WirelessPO Box 553
Warrendale, PA 15086
$129.76
11/26/2013
Expenditure
Citizens for Morrissey
Cell phone Citizens for Morrissey
Verizon WirelessPO Box 553
Warrendale, PA 15086
$129.64
12/24/2013
Expenditure
Citizens for Morrissey
Cell phone Citizens for Morrissey
Records 1 to 12 of 12

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Itemized Expenditures

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