Semiannual
Filed Doc ID: 396311 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2010-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
Receipts (50 | $34,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $2,500.00 | 2009-12-15 | |
| Velma Butler | $2,500.00 | 2009-12-15 | |
| Health Care Council of IL PAC | $1,500.00 | 2009-12-31 | |
| Doris Lomax | $1,000.00 | 2009-12-09 | |
| SEIU Healthcare IL in PAC | $1,000.00 | 2009-12-09 | |
| Comcast Cable Communications Group | $1,000.00 | 2009-10-01 | |
| Laura Bartlett | $1,000.00 | 2009-12-15 | |
| I.P.A.C.E. | $1,000.00 | 2009-07-07 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2009-12-15 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2009-08-14 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2009-12-09 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2009-12-15 | |
| Walgreens | $1,000.00 | 2009-09-01 | |
| Ameren | $1,000.00 | 2009-07-07 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2009-12-09 | |
| Ameren | $1,000.00 | 2009-12-15 | |
| AT&T IL Employee PAC | $1,000.00 | 2009-12-15 | |
| Warren Cooper | $1,000.00 | 2009-12-05 | |
| Zeneca Services | $500.00 | 2009-12-28 | |
| Julian Dawson | $500.00 | 2009-12-15 | |
| Eli Lilly and Company PAC | $500.00 | 2009-07-30 | |
| Walter Johnson | $500.00 | 2009-12-15 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-10-01 | |
| Altria Client Services Inc. | $500.00 | 2009-11-09 | |
| Altria Client Services Inc. | $500.00 | 2009-11-09 | |
| Boehringer Ingehelm Pharmaceutical Inc | $500.00 | 2009-12-17 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2009-12-28 | |
| Chicago White Sox | $500.00 | 2009-12-21 | |
| ComEd PAC | $500.00 | 2009-07-07 | |
| Daichi Sankyo Inc. | $500.00 | 2009-11-04 | |
| Illinois State Medical Society PAC | $500.00 | 2009-12-28 | |
| MERCK | $500.00 | 2009-11-09 | |
| Monsanto Company | $500.00 | 2009-09-22 | |
| NICOR GAS- PAC | $500.00 | 2009-12-21 | |
| Pfizer Inc. | $500.00 | 2009-10-29 | |
| PLANO Optometrics LTD | $500.00 | 2009-12-17 | |
| Realtor Policitical Action Committee | $500.00 | 2009-07-07 | |
| Realtor Policitical Action Committee | $500.00 | 2009-11-24 | |
| The GlaxoSmithKline PAC | $500.00 | 2009-11-24 | |
| David Baker | $500.00 | 2009-12-15 | |
| Risk Management Information Systems | $300.00 | 2009-12-15 | |
| Illinois State AFL-CIO CPE | $300.00 | 2009-12-09 | |
| Credit Union PAC | $250.00 | 2009-12-09 | |
| Architectural & Ornamental Iron Workers Local 63 IPAL | $250.00 | 2009-12-28 | |
| Pharmaceutical Research & Manufacturers of America | $250.00 | 2009-09-01 | |
| Baxter Healthcare Corporation | $250.00 | 2009-07-07 | |
| Arvid Hammers | $200.00 | 2009-12-15 | |
| ABJ Community Services Inc. | $200.00 | 2009-12-15 | |
| Ruby Smith | $200.00 | 2009-12-15 | |
| PLANO Optometrics LTD | $50.00 | 2009-12-15 |
Expenditures (52 | $17,942.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Marmon Grand | $2,425.00 | 2009-12-14 | Fundraiser Expense |
| Senate Democratic Victory Fund | $1,500.00 | 2009-07-14 | Donation |
| OME/Parts | $887.75 | 2009-10-21 | Office Mis |
| ORECK | $793.67 | 2009-10-21 | Office Expense |
| Hyatt Regency in Chicago | $700.00 | 2009-12-23 | Fundrasier Expense |
| Verizon Wireless | $679.34 | 2009-12-16 | telephone |
| CSG Sale | $675.00 | 2009-08-10 | office supplies |
| ComED | $629.98 | 2009-11-03 | utilities |
| RED TOP Valet Services Inc. | $505.00 | 2009-12-23 | Fundraiser Expense |
| The Marmon Grand | $500.00 | 2009-12-04 | Fundraiser Expense |
| Fellowship Missionary | $500.00 | 2009-12-24 | Donation |
| Sheraton Hotels | $451.44 | 2009-08-10 | Candidate Lodge |
| AllState Insurance | $448.76 | 2009-10-21 | Travel Expense |
| Enterprise Rent-A-Car Comp.PAC | $408.18 | 2009-11-16 | Candidate Travel |
| Albertina Walker Fiundation | $400.00 | 2009-08-28 | Donation |
| Northwest Airlines | $374.40 | 2009-07-10 | Candidate Travel |
| ComED | $355.19 | 2009-07-17 | utilities |
| Merceds-Benz of Chicago | $324.15 | 2009-08-10 | Travel Expense |
| Verizon Wireless | $289.25 | 2009-10-21 | telephone |
| Janis McReynolds | $275.00 | 2009-07-15 | Office Support |
| Pamela Pudy | $250.00 | 2009-11-18 | Office Support |
| Wentworth Gardens Resident United | $250.00 | 2009-07-10 | Donation |
| United Airlines | $232.20 | 2009-09-08 | Candidate Travel |
| Verizon Wireless | $222.73 | 2009-09-08 | telephone |
| AT & T | $222.53 | 2009-12-23 | telephone |
| Janis McReynolds | $215.00 | 2009-07-30 | Office Support |
| United Airlines | $204.60 | 2009-12-16 | Travel Expense |
| Union Missonary Church | $200.00 | 2009-11-24 | Donation |
| Frineds of Darlene Wiliams-Burnett | $200.00 | 2009-08-17 | Donation |
| Leo Metropolitian Florists | $200.00 | 2009-08-24 | gifts |
| Englewood Back To School Event | $200.00 | 2009-08-18 | Donation |
| Southwest Airlines | $199.20 | 2009-07-10 | Candidate Travel |
| Walgreens | $193.14 | 2009-11-16 | office supplies |
| Southwest Airlines | $191.70 | 2009-09-08 | Candidate Travel |
| AllState Insurance | $180.86 | 2009-12-16 | Travel Expense |
| Cook-Witter | $172.40 | 2009-07-02 | Printing Services |
| Verizon Wireless | $156.68 | 2009-08-10 | telephone services |
| AllState Insurance | $149.21 | 2009-07-10 | Travel Expense |
| AllState Insurance | $149.21 | 2009-08-10 | Travel Expense |
| ComED | $147.04 | 2009-11-19 | utilities |
| Peoples Energy | $143.84 | 2009-12-14 | utilities |
| Leo Metropolitian Florists | $140.00 | 2009-07-21 | gifts |
| AT & T | $83.99 | 2009-11-05 | telephone |
| AT & T | $82.84 | 2009-09-24 | telephone |
| AT & T | $82.01 | 2009-08-21 | telephone |
| Leo Metropolitian Florists | $70.00 | 2009-11-19 | gifts |
| AT & T | $61.01 | 2009-08-03 | telephone |
| Peoples Energy | $53.58 | 2009-11-17 | utilities |
| Leo Metropolitian Florists | $50.00 | 2009-09-25 | gifts |
| Leo Metropolitian Florists | $50.00 | 2009-10-23 | gifts |