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Disbursements, CITIZENS FOR RUSH filing #920061

Last update: Nov. 30, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $20,000
Total spending: $8,535
Ending cash: $58,651
Outstanding debts: $25,589
Originally filed April 15, 2014, 9:43 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
SB21 Citizens for Lyle Chicago, IL $3,500 2014-03-15 Political Contibution
SB17 Allen, John Chicago, IL $1,575 2014-03-31 Cleaning of Disttrict Office
SB17 Jackson, Sheila L. Chicago, IL $550 2014-03-03 January Acounting Fe
SB17 Jackson, Sheila L. Chicago, IL $550 2014-03-12 February Accounting Fee
SB21 34TH WARD REGULAR DEMOCRATIC ORGANIZATION Chicago, IL $500 2014-03-17 CONTRIBUTION
SB21 16th Ward Political Task Foce Chiago, IL $500 2014-03-18 Political Contribuion
SB21 8th Ward Regular Democratic Organization Chicago, IL $500 2014-03-15 POLITICAL CONTRIBUTION
SB17 A T T Chicago, IL $289 2014-02-27 Mobile Telephone Service
SB17 A T T Chicago, IL $287 2014-03-27 Mobile Telephone Service
SB17 Jackson, Sheila L. Chicago, IL $127 2014-03-24 Election Dday Petty Cash
SB17 Allstate Insurance Company Chicago, IL $106 2014-03-04 Auto Insurance
SB17 Suleman, Younus Chicago, IL $60 2014-03-18 Gasoline
SB17 Sparkman, Walter Chicago, IL $40 2014-03-18 Gasoline
SB17 Sparkman, Walter Chicago, IL $27 2014-03-18 Parking
SB17 Urban Partnership Bank Chicago, IL $23 2014-03-31 Bank Service Charges
SB17 Urban Partnership Bank Chicago, IL $15 2014-02-28 Bank Service Charges
SB17 Urban Partnership Bank Chicago, IL $12 2014-03-04 Bank Service Charge
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