Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 422755 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 67 |
Receipts (268 | $992,838.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (434 | $685,195.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $119.03 | 2010-08-26 | supplies |
| Asian Harbor | $117.41 | 2010-09-23 | food |
| Sam's Club - Matteson | $115.72 | 2010-10-29 | supplies |
| LARC-Membership | $110.00 | 2010-07-01 | membership |
| Apple Store | $108.65 | 2010-10-26 | software |
| Voter Activation Network | $108.00 | 2010-07-23 | predictive dialer minutes |
| ComEd | $106.79 | 2010-12-01 | utlilties - electric |
| Network Property Management | $105.05 | 2010-08-10 | electric bill |
| Fresh Starts Restaurant | $105.00 | 2010-07-14 | food |
| Kankakee Municipal Utility | $103.58 | 2010-08-30 | sewer bill |
| First Data Merchant Services | $102.65 | 2010-11-03 | fees for online donations |
| Office Max | $100.87 | 2010-09-03 | supplies |
| Municipal Clerk's Association of South and West Suburbs | $100.00 | 2010-07-01 | sponsor |
| Ted Mason | $100.00 | 2010-09-17 | contractual services |
| Friends of Frank Zuccarelli | $100.00 | 2010-11-02 | ad |
| Ted Mason | $100.00 | 2010-10-08 | contractual services |
| Sprint | $100.00 | 2010-10-10 | telephone bill |
| Shell Gas Station | $100.00 | 2010-07-29 | phone card |
| Ted Mason | $100.00 | 2010-10-01 | contractual services |
| Jacqueline D. Roof | $100.00 | 2010-11-01 | cleaning services for Kankakee office |
| Shell Gas Station | $100.00 | 2010-07-29 | phone card |
| Jacqueline D. Roof | $100.00 | 2010-12-01 | cleaning services for Kankakee office |
| Sprint | $100.00 | 2010-09-17 | telephone bill |
| Sprint | $100.00 | 2010-08-26 | telephone bill |
| Ted Mason | $100.00 | 2010-09-03 | contractual services |
| Sprint | $100.00 | 2010-07-13 | telephone bill |
| Municipal Clerk's Association of South and West Suburbs | $100.00 | 2010-08-30 | sponsor |
| Ted Mason | $100.00 | 2010-09-24 | contractual services |
| Bradley Lions Club The | $100.00 | 2010-07-01 | donation |
| Susan Jenkins | $100.00 | 2010-09-17 | petty cash for campaign office |
| Aged 2 Perfection | $100.00 | 2010-09-15 | open house event |
| Ted Mason | $100.00 | 2010-09-10 | contractual services |
| ComEd | $99.08 | 2010-09-15 | electric services |
| T&T Business Systems Inc | $99.00 | 2010-10-26 | printer service |
| T&T Business Systems Inc | $99.00 | 2010-07-20 | relocation of copier fee |
| Target | $92.18 | 2010-10-27 | supplies |
| Target | $92.18 | 2010-11-03 | phones for campaign workers |
| Kankakee Municipal Utility | $88.50 | 2010-07-06 | sewer bill |
| Edible Arrangements | $88.49 | 2010-07-29 | fruit arrangement |
| Edible Arrangements | $88.49 | 2010-07-29 | fruit arrangement |
| Fresh Starts Restaurant | $86.00 | 2010-08-11 | food |
| U.S. Postal Service | $84.00 | 2010-08-12 | postage |
| ComEd | $78.74 | 2010-12-15 | utilities - electric |
| Peotone High School Journalism | $75.00 | 2010-10-05 | ad - ad book |
| Sam's Club - Matteson | $73.52 | 2010-10-27 | supplies |
| Ginger Asian Bistro | $72.12 | 2010-09-20 | food |
| Sam's Club - Matteson | $71.68 | 2010-10-29 | supplies |
| Home Depot | $70.96 | 2010-10-06 | supplies |
| Hilton Garden Inn | $66.14 | 2010-10-23 | hotel travel |
| Home Depot | $65.61 | 2010-11-03 | supplies |