Semiannual

Filed Doc ID: 409989 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2010-10-11
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages38
AmendedYes

Receipts (176 | $138,531.66)

DonorAmountDateDescription
The Ultimate Smile PC General Dentistry $200.00 2010-01-31
Jack Wuest $200.00 2010-04-28
Sorling Northrup Hanna Cullen and Cochran LTD. $200.00 2010-04-23
Smith Development LLC $200.00 2010-04-07
Joan J. Pierce $150.00 2010-03-13
Jennifer Artis $150.00 2010-06-02
Phyllis Hayes $150.00 2010-04-18
United Transportation Union Political Action Committee $150.00 2010-02-24
Smith Development LLC $150.00 2010-03-13
United Transportation Union Political Action Committee $150.00 2010-06-28
Illinois Optometric Association P.A.C. $150.00 2010-02-24
Illinois Optometric Association P.A.C. $150.00 2010-01-11
Illinois Harness Horsemen PAC $150.00 2010-05-01
Zack PAC $150.00 2010-02-26
Illinois Association of Aggregate Producers PAC Account $150.00 2010-02-20
Paula Johnson Purdue $100.00 2010-04-28
Sharon McGuire $96.05 2010-03-15
Sharon McGuire $96.05 2010-02-24
Sharon McGuire $96.05 2010-01-15
Dianne Nyman $50.00 2010-01-31
Dianne Nyman $50.00 2010-02-13
Cynthia Williams $50.00 2010-01-31
Jennifer Artis $50.00 2010-04-18
Paula Johnson Purdue $50.00 2010-02-26
Joan J. Pierce $30.00 2010-06-18
Smith Development LLC $25.00 2010-06-18

Expenditures (193 | $66,408.60)

PayeeAmountDatePurpose
OfficeMax - Homewood $97.77 2010-06-23 office supplies
Flossmoor Station Restaurant & Brewery $97.16 2010-01-21 Food for Reception
OfficeMax - Homewood $95.52 2010-05-04 supplies for event
U.S. Postal Office $88.00 2010-02-01 postage
Country Inns & Suites $87.69 2010-03-05 hotel room charge
Office Max $85.75 2010-01-10 office supplies
U.S. Postal Office - Steger $84.00 2010-06-18 postage
Jenni Purdue $83.50 2010-04-08 reimbursement for mileage
Sangamo Club $81.00 2010-02-16 room rental
Checks Unlimited $80.37 2010-04-01 check ordering
OfficeMax - Homewood $78.25 2010-05-04 supplies for event
Office Max $76.26 2010-04-09 supplies
Fresh Starts Restaurant $74.12 2010-02-03 lunch for campaign
AT&T $62.00 2010-06-14 telephone bill
Checks Unlimited $59.77 2010-03-24 check ordering
Checks Unlimited $59.77 2010-05-04 check ordering
Shell Gas Station $50.00 2010-06-18 gas gift card
Shell Gas Station $50.00 2010-05-04 gas card for field workers
Shell Gas Station $50.00 2010-05-04 gas card for field workers
Shell Gas Station $50.00 2010-05-04 gas card for field workers
Shell Gas Station $50.00 2010-05-04 gas card for field workers
GFS Marketplace - Olympia Fields $48.43 2010-03-22 food and supplies for event
Flossmoor Station Restaurant & Brewery $47.22 2010-04-01 staff lunch
OfficeMax - Homewood $44.66 2010-06-23 office supplies
Office Max $44.12 2010-01-05 Labels
Flossmoor Station Restaurant & Brewery $40.98 2010-06-22 lunch
Planned Parenthood of Illinois $40.00 2010-02-25 membership
Office Max $39.23 2010-04-09 supplies
Flossmoor Station Restaurant & Brewery $37.74 2010-02-25 staff lunch meeting
1 Shopping Cart $29.00 2010-04-01 supplies
1 Shopping Cart $29.00 2010-04-01 supplies
1 Shopping Cart $29.00 2010-05-04 supplies
1 Shopping Cart $29.00 2010-04-01 supplies
1 Shopping Cart $29.00 2010-04-01 supplies
1 Shopping Cart $29.00 2010-04-01 supplies
1 Shopping Cart $29.00 2010-05-04 supplies
Party Liquors $27.46 2010-01-05 Party Supplies
Office Max $22.65 2010-03-21 supplies
Planned Parenthood of Illinois $20.00 2010-05-01 membership
Walmart $18.53 2010-04-09 supplies
U.S. Postal Office - Steger $18.30 2010-05-04 postage
Walmart $16.25 2010-04-09 supplies
Office Max $9.76 2010-04-09 supplies