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 |
|---|---|---|---|
| AT&T Services | $65.23 | 2010-09-30 | telephone bill |
| AT&T | $65.13 | 2010-08-30 | telephone & internet bill |
| Edible Arrangements | $64.40 | 2010-07-08 | fruit arrangement |
| Target | $63.62 | 2010-07-01 | food |
| AT&T Services | $62.00 | 2010-07-20 | internet services |
| Walmart | $59.82 | 2010-07-01 | supplies |
| Walmart | $59.51 | 2010-10-23 | supplies |
| Office Max | $58.86 | 2010-07-16 | supplies |
| Asian Harbor | $57.61 | 2010-07-09 | food |
| OfficeMax - Homewood | $55.15 | 2010-11-03 | office supplies |
| Target | $53.50 | 2010-09-24 | supplies |
| Shell Gas Station | $50.00 | 2010-07-29 | phone card |
| South Suburban PADS | $50.00 | 2010-09-30 | ad - ad book |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Personal PAC | $50.00 | 2010-07-29 | power of choice tickets |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $50.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $50.00 | 2010-07-29 | phone card |
| Shell Gas Station | $50.00 | 2010-07-29 | phone card |
| Shell Gas Station | $50.00 | 2010-07-29 | phone card |
| Walmart | $49.48 | 2010-11-10 | drinks and food for volunteers |
| Office Max | $49.44 | 2010-10-05 | supplies |
| Office Max | $49.44 | 2010-09-17 | supplies |
| Target | $48.64 | 2010-10-23 | supplies |
| OfficeMax - Homewood | $47.94 | 2010-07-29 | supplies |
| First Data Merchant Services | $47.37 | 2010-11-03 | fees for online donations |
| Office Max | $45.64 | 2010-07-08 | supplies |
| United States Postal Service | $44.00 | 2010-10-19 | postage |
| Target | $43.38 | 2010-10-27 | supplies |
| Friends for Lisa Dugan | $41.33 | 2010-11-29 | donation for turkey give away |
| NGP Software | $40.00 | 2010-10-26 | broadcast email overage |
| Walts | $37.26 | 2010-07-29 | supplies |
| Fresh Starts Restaurant | $36.89 | 2010-10-08 | food |
| Fresh Starts Restaurant | $36.89 | 2010-10-15 | food |
| First Data Merchant Services | $36.01 | 2010-12-03 | fees for online donations |
| Aged 2 Perfection | $35.00 | 2010-09-13 | returned check |
| OfficeMax - Homewood | $34.70 | 2010-11-03 | office supplies |
| OfficeMax - Homewood | $34.16 | 2010-11-03 | office supplies |
| First Data Merchant Services | $31.81 | 2010-11-03 | fees for online donations |
| Network Property Management | $29.93 | 2010-12-07 | utilities - gas |
| Walts | $26.97 | 2010-11-03 | food for campaign workers |
| ComEd | $25.00 | 2010-08-13 | electric |
| Community Leaders Prayer Breakfast | $25.00 | 2010-10-25 | ticket |
| Homewood-Flossmoor Parks Department | $25.00 | 2010-07-06 | event fee |
| Shell Gas Station | $25.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $25.00 | 2010-10-04 | gas cards |
| Shell Gas Station | $25.00 | 2010-10-04 | gas cards |