Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 409989 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2010-10-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 38 |
| Amended | Yes |
Receipts (176 | $138,531.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jin Meng | $300.00 | 2010-03-21 | |
| Friends For Molaro | $300.00 | 2010-06-25 | |
| Friends of Clayborne | $300.00 | 2010-02-26 | |
| Friends of Clayborne | $300.00 | 2010-06-01 | |
| SUAAction | $300.00 | 2010-02-20 | |
| Marta Perales E | $300.00 | 2010-04-18 | |
| Illinois Harness Horsemen PAC | $300.00 | 2010-05-27 | |
| Planned Parenthood Illinois Action PAC | $300.00 | 2010-06-18 | |
| Will & Grundy Counties Building Trades Council - PAC | $250.00 | 2010-05-14 | |
| Construction and General Laborers' District Council of Chicago-PAC | $250.00 | 2010-05-17 | |
| Sraga Hauser LLC | $250.00 | 2010-05-01 | |
| Illinois Broadcasters Association | $250.00 | 2010-01-11 | |
| Maryan Mining LLC | $250.00 | 2010-04-28 | |
| Illinois State Conference of IBEW-Pac | $250.00 | 2010-04-05 | |
| Loretta Durbin | $250.00 | 2010-02-20 | |
| Illinois Consulting Engineers-PAC | $250.00 | 2010-06-08 | |
| Michael McClain | $250.00 | 2010-02-20 | |
| Hillsboro Energy LLC | $250.00 | 2010-04-28 | |
| Medco Health Solutions Inc | $250.00 | 2010-01-05 | |
| The Roosevelt Group | $250.00 | 2010-06-01 | |
| Sugar Camp Energy LLC | $250.00 | 2010-04-28 | |
| Macoupin Energy LLC | $250.00 | 2010-04-28 | |
| Sheet Metal Workers 265 PAC Fund | $250.00 | 2010-05-14 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2010-05-01 | |
| Infrastructure Engineering | $250.00 | 2010-05-20 | |
| Chicago & Cook Cty Building & Const. Trades Council Political Comm. | $250.00 | 2010-05-16 | |
| Chicago & Cook Cty Building & Const. Trades Council Political Comm. | $250.00 | 2010-06-25 | |
| Patton Mining LLC | $250.00 | 2010-04-28 | |
| Southland Friends of Labor | $250.00 | 2010-06-28 | |
| Williamson Energy LLC | $250.00 | 2010-04-28 | |
| Zack PAC | $250.00 | 2010-05-16 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2010-06-18 | |
| Foresight Energy LLC | $250.00 | 2010-04-28 | |
| Illinois Bankpac P.A.C. | $250.00 | 2010-05-20 | |
| TRK-PAC Mid-West Truckers Association Inc | $200.00 | 2010-04-23 | |
| Phyllis Hayes | $200.00 | 2010-02-20 | |
| Dianne Nyman | $200.00 | 2010-04-18 | |
| Citizens For Viverito | $200.00 | 2010-04-23 | |
| Construction and General Laborers' District Council of Chicago-PAC | $200.00 | 2010-06-18 | |
| Illinois Bankpac P.A.C. | $200.00 | 2010-04-07 | |
| Michael McClain | $200.00 | 2010-06-18 | |
| Illinois Optometric Association P.A.C. | $200.00 | 2010-04-07 | |
| Willie Legardy | $200.00 | 2010-06-02 | |
| Laborers Union 751 | $200.00 | 2010-06-02 | |
| Fab Tech | $200.00 | 2010-04-28 | |
| Osei Andrews-Hutchinson | $200.00 | 2010-04-28 | |
| Herbert Delaney Jr | $200.00 | 2010-03-13 | |
| Teamsters Local 179- PAC Fund | $200.00 | 2010-06-22 | |
| Robert S Molaro & Assoc | $200.00 | 2010-06-25 | |
| Billie Burrell | $200.00 | 2010-03-13 |
Expenditures (193 | $66,408.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dail-Comm Telecommunications | $225.00 | 2010-05-17 | installing telephone system |
| Kyle Leonard | $225.00 | 2010-04-23 | services |
| Ted Mason | $225.00 | 2010-05-14 | services |
| U.S. Postal Office | $220.00 | 2010-05-11 | postage |
| Toi W. Hutchinson | $219.45 | 2010-01-07 | Reimbursement for mileage |
| Target | $207.60 | 2010-04-20 | supplies |
| South Suburban Family Shelter | $200.00 | 2010-05-20 | contribution |
| Greater Faith Baptist Church | $200.00 | 2010-02-25 | contribution |
| Dianne Nyman | $200.00 | 2010-01-10 | services |
| Planned Parenthood of Illinois | $200.00 | 2010-01-19 | ticket purchase |
| Rotary Club of Chicago Heights | $200.00 | 2010-01-28 | donation |
| Tall Grass Arts Association | $200.00 | 2010-02-25 | ad - ad book |
| Village Leadership Academy | $200.00 | 2010-04-24 | ticket purchase |
| Ginger Asian Bistro | $200.00 | 2010-04-10 | dinner for women legislators |
| Dianne Nyman | $200.00 | 2010-02-08 | services |
| Dianne Nyman | $200.00 | 2010-03-05 | services |
| Dianne Nyman | $200.00 | 2010-04-09 | services |
| Dianne Nyman | $200.00 | 2010-05-01 | services |
| Toi W. Hutchinson | $199.50 | 2010-02-03 | reimbursement for mileage |
| Delaney Printing | $196.88 | 2010-04-21 | office supplies |
| Jillian Dykhoff | $189.00 | 2010-01-21 | Reimbursement for milleage |
| Country Inns & Suites | $186.48 | 2010-01-21 | Hotel Expense |
| Jewel-Osco | $183.66 | 2010-01-05 | Party Supplies |
| AT&T | $183.01 | 2010-05-17 | telephone bill |
| Jenni Purdue | $177.91 | 2010-05-01 | reimbursement for mileage |
| Rosie Fund The | $175.00 | 2010-03-05 | professional dues |
| Jenni Purdue | $167.50 | 2010-03-21 | reimbursement for mileage |
| OfficeMax - Homewood | $160.84 | 2010-02-11 | office supplies |
| GFS Marketplace - Olympia Fields | $159.34 | 2010-03-22 | supplies for event |
| Flossmoor Station Restaurant & Brewery | $154.60 | 2010-02-25 | staff lunch meeting |
| Party Liquors | $154.54 | 2010-01-05 | Party Supplies |
| Walmart | $139.87 | 2010-03-22 | supplies |
| T&T Business Systems Inc | $136.25 | 2010-06-22 | payment for computer and printer rental |
| T&T Business Systems Inc | $136.25 | 2010-06-11 | payment for computer and printer rental |
| T&T Business Systems Inc | $136.25 | 2010-05-01 | final payment for computer and printer rental |
| Delaney Printing | $134.82 | 2010-03-05 | business cards |
| U.S. Postal Office | $132.00 | 2010-05-04 | postage |
| Friendly Graphics & Awnings | $125.00 | 2010-04-05 | printing of banner |
| Delaney Printing | $123.05 | 2010-05-14 | flyers printed |
| T&T Business Systems Inc | $119.00 | 2010-05-01 | computer and printer rental |
| Delaney Printing | $117.43 | 2010-04-01 | printing and publication |
| Walmart | $115.37 | 2010-02-11 | supplies |
| Beeper Town Inc | $107.80 | 2010-06-04 | prepaid minutes |
| Beeper Town Inc | $107.80 | 2010-06-04 | prepaid minutes |
| Sprint | $100.00 | 2010-06-16 | telephone bill |
| Sprint | $100.00 | 2010-03-01 | telephone bill |
| Sprint | $100.00 | 2010-03-19 | telephone bill |
| Sprint | $100.00 | 2010-04-19 | telephone bill |
| Sprint | $100.00 | 2010-05-13 | telephone bill |
| Rosie Fund The | $100.00 | 2010-06-23 | contribution |