Real-Time Federal Campaign Finance
Disbursements, SCHAKOWSKY FOR CONGRESS filing #937599
Last update: Nov. 30, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $227,273
Total spending: $235,410
Ending cash: $375,690
Originally filed July 14, 2014, 1:11 p.m.
Total receipts: $227,273
Total spending: $235,410
Ending cash: $375,690
Originally filed July 14, 2014, 1:11 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Hilton Chicago | Chicago, IL | $93,312 | 2014-04-27 | Catering | |
| SB21 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | WASHINGTON, DC | $13,600 | 2014-05-07 | Unlimited Transfer | |
| SB21 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | WASHINGTON, DC | $13,600 | 2014-04-07 | Unlimited Transfer | |
| SB21 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | WASHINGTON, DC | $13,600 | 2014-06-09 | Unlimited Transfer | |
| SB17 | Chase Card Services | Atlanta, GA | $5,203 | 2014-06-10 | Itemized Transactions Below | |
| SB17 | Hilton Chicago | Chicago, IL | $4,958 | 2014-05-13 | Catering | |
| SB17 | Chase Card Services | Atlanta, GA | $4,805 | 2014-04-17 | Itemized Transactions Below | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-04-15 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-06-30 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-06-13 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-05-30 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-05-15 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-04-30 | Salary | |
| SB17 | Diamond Marketing Solutions | Bloomingdale, IL | $3,224 | 2014-06-16 | Mailing Expenses | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-04-30 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-05-15 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-05-30 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-06-13 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-06-30 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-04-15 | Salary | |
| SB21 | Citizen Action Illinois | Chicago, IL | $2,500 | 2014-05-28 | Contribution | |
| SB17 | Shoot the Messenger Productions | Brooklyn, NY | $2,500 | 2014-05-04 | Speakers Fee | |
| SB17 | Joe's Stone Crab | Washington, DC | $2,341 | 2014-06-10 | Catering | |
| SB17 | Mid-City Printing | Chicago, IL | $1,996 | 2014-06-12 | Printing | |
| SB17 | Chase Card Services | Atlanta, GA | $1,849 | 2014-05-16 | Itemized Transactions Below | |
| SB17 | U.S. Postal Service | Evanston, IL | $1,669 | 2014-04-17 | Postage | |
| SB17 | Acqua Al | Washington, DC | $1,560 | 2014-04-17 | Catering | |
| SB20A | Raila, Andrea | Chicago, IL | $1,500 | 2014-04-29 | Contribution Refund | |
| SB17 | Aron Broner Sales | Skokie, IL | $1,432 | 2014-06-26 | T-shirts | |
| SB17 | Blue Cross Blue Shield of IL | Chicago, IL | $1,352 | 2014-06-12 | Health Insurance | |
| SB17 | Blue Cross Blue Shield of IL | Chicago, IL | $1,352 | 2014-04-17 | Health Insurance | |
| SB17 | Moneris | Buffalo Grove, IL | $1,257 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Broadway 55 LLC | Chicago, IL | $1,200 | 2014-06-30 | Office Rent | |
| SB17 | Mid-City Printing | Chicago, IL | $1,108 | 2014-05-07 | Printing | |
| SB21 | ROMANOFF FOR CONGRESS | AURORA, CO | $1,000 | 2014-06-18 | Contribution | |
| SB17 | Ixia | Evanston, IL | $1,000 | 2014-04-23 | Flowers for Event | |
| SB17 | Frary, Casey | Washington, DC | $1,000 | 2014-05-15 | Computer Services | |
| SB20A | Schuman, Elizabeth | Hilliard, OH | $990 | 2014-04-04 | Contribution Refund | |
| SB17 | Moneris | Buffalo Grove, IL | $819 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | ATT Mobility | Dallas, TX | $796 | 2014-05-20 | Telephone | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-06-13 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-06-30 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-04-30 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-04-15 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-05-15 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-05-30 | Salary | |
| SB17 | ATT Mobility | Dallas, TX | $725 | 2014-06-17 | Telephone | |
| SB17 | Carey International | Washington, DC | $701 | 2014-06-10 | Ground Transportation | |
| SB17 | Moneris | Buffalo Grove, IL | $695 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | United Airlines | Chicago, IL | $684 | 2014-06-10 | Travel Expenses | |
| SB17 | ATT | Dallas, TX | $682 | 2014-04-25 | Telephone Internet Service | |
| SB17 | ADP | Elk Grove Village, IL | $592 | 2014-04-15 | Payroll Taxes | |
| SB17 | Moneris | Buffalo Grove, IL | $589 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | ADP | Elk Grove Village, IL | $588 | 2014-04-30 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $587 | 2014-06-13 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $587 | 2014-05-30 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $587 | 2014-05-15 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $587 | 2014-06-27 | Payroll Taxes | |
| SB17 | Moneris | Buffalo Grove, IL | $585 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $522 | 2014-05-16 | Travel Expenses | |
| SB17 | Black Ensemble Theatre | Chicago, IL | $500 | 2014-04-25 | Advertisement | |
| SB17 | Ahead of Our Time Publishing | Springfield, IL | $500 | 2014-06-26 | Newsletter Subscription | |
| SB17 | ATT | Dallas, TX | $464 | 2014-06-09 | Telephone Internet Service | |
| SB17 | Mid-City Printing | Chicago, IL | $460 | 2014-04-17 | Printing | |
| SB17 | ATT | Dallas, TX | $446 | 2014-05-07 | Telephone Internet Service | |
| SB20A | Duarte, Elena | Lincolnwood, IL | $400 | 2014-04-10 | Contribution Refund | |
| SB17 | La Prairie, Dean | Chicago, IL | $400 | 2014-05-21 | Photography | |
| SB17 | Lubavitch Chabad of Illinois | Chicago, IL | $360 | 2014-05-16 | Event Sponsorship | |
| SB17 | Delta Airlines | Atlanta, GA | $353 | 2014-04-17 | Travel Expenses | |
| SB17 | Wired for Change | Washington, DC | $350 | 2014-05-16 | Website Maintenance | |
| SB17 | Wired for Change | Washington, DC | $350 | 2014-06-10 | Website Maintenance | |
| SB17 | Wired for Change | Washington, DC | $350 | 2014-04-17 | Website Maintenance | |
| SB17 | Moneris | Buffalo Grove, IL | $326 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Ixia | Evanston, IL | $320 | 2014-05-19 | Flowers | |
| SB17 | American Airlines | Dallas, TX | $304 | 2014-06-10 | Travel Expenses | |
| SB17 | American Express | El Paso, TX | $295 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | U.S. Postal Service | Evanston, IL | $294 | 2014-06-10 | Postage | |
| SB17 | American Airlines | Dallas, TX | $233 | 2014-04-17 | Travel Expenses | |
| SB17 | American Express | El Paso, TX | $204 | 2014-04-07 | Credit Card Processing Fees | |
| SB17 | Tuite, Jacque | Chicago, IL | $195 | 2014-06-26 | Printing | |
| SB17 | American Express | El Paso, TX | $154 | 2014-06-05 | Credit Card Processing Fees | |
| SB17 | Staples | Chicago, IL | $152 | 2014-05-16 | Office Supplies | |
| SB17 | American Express | El Paso, TX | $152 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Shalva | Chicago, IL | $150 | 2014-05-16 | Event Admissions | |
| SB17 | American Express | El Paso, TX | $144 | 2014-06-05 | Credit Card Processing Fees | |
| SB17 | Reyna, Rosa | Chicago, IL | $140 | 2014-06-11 | Office Cleaning | |
| SB17 | American Express | El Paso, TX | $132 | 2014-04-07 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $120 | 2014-04-11 | Credit Card Processing Fees | |
| SB17 | ATT | Dallas, TX | $118 | 2014-04-17 | Telephone Internet Service | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-05-09 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-06-06 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-04-04 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-06-20 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-04-18 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-05-23 | Payroll Processing | |
| SB17 | Constant Contact | Waltham, MA | $79 | 2014-04-17 | Email Service | |
| SB17 | Constant Contact | Waltham, MA | $79 | 2014-05-16 | Email Service | |
| SB17 | Constant Contact | Waltham, MA | $79 | 2014-06-10 | Email Service | |
| SB17 | Walgreens | Evanston, IL | $60 | 2014-05-16 | Office Supplies | |
| SB17 | Authorize.net | American Fork, UT | $60 | 2014-05-02 | Credit Card Processing Fees | |
| SB17 | LAZ Parking | Chicago, IL | $57 | 2014-06-10 | Parking | |
| SB17 | ATT | Dallas, TX | $53 | 2014-05-20 | Telephone Internet Service | |
| SB17 | Authorize.net | American Fork, UT | $50 | 2014-04-02 | Credit Card Processing Fees | |
| SB17 | United Airlines | Chicago, IL | $50 | 2014-04-17 | Travel Expenses | |
| SB17 | Greek Islands West | Lombard, IL | $47 | 2014-05-16 | Food and Beverage | |
| SB17 | Federal Express | Memphis, TN | $46 | 2014-04-17 | Shipping | |
| SB17 | ATT | Dallas, TX | $45 | 2014-06-17 | Telephone Internet Service | |
| SB17 | Authorize.net | American Fork, UT | $40 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $39 | 2014-06-11 | Credit Card Processing Fees | |
| SB17 | J Street PAC | Washington, DC | $37 | 2014-04-11 | Credit Card Processing Fees | |
| SB17 | City of Chicago | Chicago, IL | $31 | 2014-06-10 | Parking | |
| SB17 | Subway | Chicago, IL | $27 | 2014-04-17 | Food and Beverage | |
| SB17 | J Street PAC | Washington, DC | $24 | 2014-05-15 | Credit Card Processing Fees | |
| SB17 | Federal Express | Memphis, TN | $22 | 2014-06-10 | Shipping | |
| SB17 | AOL | New York, NY | $20 | 2014-06-17 | Internet Service | |
| SB17 | AOL | New York, NY | $20 | 2014-05-16 | Internet Service | |
| SB17 | Lucky Platter | Evanston, IL | $19 | 2014-05-16 | Food and Beverage | |
| SB17 | AOL | New York, NY | $17 | 2014-04-17 | Internet Service | |
| SB17 | City of Chicago | Chicago, IL | $17 | 2014-05-16 | Parking | |
| SB17 | J2Fax | Los Angeles, CA | $16 | 2014-06-10 | Fax Service | |
| SB17 | J2Fax | Los Angeles, CA | $16 | 2014-04-17 | Fax Service | |
| SB17 | J2Fax | Los Angeles, CA | $16 | 2014-05-16 | Fax Service | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | WASHINGTON, DC | $14 | 2014-04-30 | In-kind - Catering | |
| SB17 | ActBlue Technical Services | Somerville, MA | $6 | 2014-06-11 | Credit Card Processing Fees | |
| SB17 | City of Chicago | Chicago, IL | $6 | 2014-04-17 | Parking | |
| SB17 | ActBlue Technical Services | Somerville, MA | $5 | 2014-05-01 | Credit Card Processing Fees | |
| SB17 | J Street PAC | Washington, DC | $5 | 2014-05-27 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $3 | 2014-05-18 | Credit Card Processing Fees | |
| SB17 | J Street PAC | Washington, DC | $1 | 2014-06-11 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-04-21 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-05-04 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-06-24 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-05-11 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-04-25 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-06-30 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Somerville, MA | $0 | 2014-04-30 | Credit Card Processing Fees |
