Semiannual

Filed Doc ID: 398647 | Committee: Friends of Emil Jones III

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages8

Receipts (10 | $22,800.00)

DonorAmountDateDescription
Citizens for Emil Jones Jr. $15,000.00 2009-12-29
Altria Client Services $2,000.00 2009-11-10
Altria Client Services $1,000.00 2009-11-10
SEIU Health Care IL IN PAC $1,000.00 2009-12-17
Walgreens $1,000.00 2009-12-17
Midwest Title $775.00 2009-08-17
Awerkamp & McClain $775.00 2009-08-17
Reynolds American $500.00 2009-12-17
BlueStar $500.00 2009-12-17
Select Management Resources $250.00 2009-12-17

Expenditures (27 | $14,111.28)

PayeeAmountDatePurpose
Chicago Definder $1,500.00 2009-07-15 community relations
Friends of Toi W. Hutchinson $1,500.00 2009-07-31 Donation
Senate Democratic Victory Fund $1,200.00 2009-08-19 contribution
Mike Bonds for Congress $1,000.00 2009-07-02 contribution
Jackie Robinson Little Leauge $800.00 2009-07-15 community relations
Essential Photograph $650.00 2009-08-19 media - production Photos for events
Gatlin Charter $600.00 2009-08-12 travel - lodging - candidate plus committee members
American Trophy $534.16 2009-11-17 Payment for trophies giving to schools in the 14th District
Roseland Original Pioneer $500.00 2009-08-30 Payment for ad plus donation for event
Subway $500.00 2009-12-10 Food for youth event
T Mobile $491.67 2009-09-21 Replacement for lost Committee phone
Walmart $453.09 2009-08-31 supplies for back to school event
Best Buy $429.95 2009-07-21 computer - purchase
Ambassdor Florol $410.00 2009-11-12 gifts
Best Buy $371.96 2009-09-03 computer - software
L & P $363.61 2009-12-23 Meals for youth event
Progress Printing $345.00 2009-08-27 Printing of letterheads
DC Mad Hater $335.00 2009-08-18 signs shirts hats
Greem Grove MB Church $300.00 2009-10-06 Payment for ad in book plus payment for the event
First Corinthians Baptist Church $300.00 2009-09-10 Payment for ad in book
Black United Fund IL $300.00 2009-09-24 Payment for ad in book plus payment for the event
Rent A Center $269.19 2009-07-10 Office furniture rent
Walmart $223.86 2009-08-27 Supplies for back to school event
T Mobile $184.83 2009-08-04 Committee Phone Payment
T Mobile $184.83 2009-09-02 Committee phone payment
T Mobile $184.13 2009-07-02 Committee Phone payment
Chatham Business Assocation $180.00 2009-09-28 Payment for ad in book