Quarterly

Filed Doc ID: 428852 | Committee: Family and Friends to Elect Maretta Brown-Miller

Document Information

Filed Date2011-04-07
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages9
AmendedYes
Clarificationloan amount entered incorrectly
SignerMattie Brown
SubmitterMaretta Brown-Miller

Receipts (15 | $46,216.25)

DonorAmountDateDescription
SEIU IL Council PAC fund $19,225.00 2011-03-02 Campaign Workers
SEIU IL Council PAC fund $5,000.00 2011-02-11
SEIU Healthcare IL-IN PAC Fund $5,000.00 2011-02-11
SEIU Healthcare IL-IN PAC Fund $4,180.83 2011-03-02 Staff Person
SEIU $3,284.94 2011-03-15 Phone calls (staff people)
SEIU Healthcare IL-IN PAC Fund $2,508.50 2011-03-17 Staff salaries
Fact Finders Group INC $2,500.00 2011-02-10
SEIU Healthcare IL-IN PAC Fund $1,000.00 2011-03-31 Sound System
Maretta Brown-Miller $900.00 2011-01-01
Maretta Brown-Miller $900.00 2011-02-01
SEIU Healthcare IL-IN PAC Fund $520.34 2011-03-25 Rental Vehicles
SEIU Healthcare IL-IN PAC Fund $440.77 2011-03-02 Staff Persons
Maretta Brown-Miller $403.97 2011-03-01
SEIU Healthcare IL-IN PAC Fund $211.90 2011-03-30 Gas Card
SEIU Healthcare IL-IN PAC Fund $140.00 2011-03-28 Security

Expenditures (21 | $12,853.65)

PayeeAmountDatePurpose
Stars and Stripes $2,025.75 2011-01-19 Printing
Darnell Clark $2,000.00 2011-01-06 services rendered
Midway Broadcasting $1,575.00 2011-02-11 Radio Ad
Darnell Clark $1,000.00 2011-02-16 Literature Distribution
Stars and Stripes $821.25 2011-02-15 Printing
Wendell Peppers $600.00 2011-02-04 Rent
John Baggett $500.00 2011-02-11 Services Rendered
Darnell Clark $500.00 2011-01-12 services rendered
Stars and Stripes $492.75 2011-02-18 Printing
Stars and Stripes $383.25 2011-02-15 Printing
Stars and Stripes $383.25 2011-02-09 Printing
Stars and Stripes $383.25 2011-01-10 Printing
T Mobile $377.68 2011-03-09 Cell phone
A.C Signs and Consultants $350.00 2011-02-20 Palmcards
Austin Voice $330.00 2011-02-11 Advertising
Villa Brunetti $250.00 2011-02-22 Banquet Hall
Peoples Gas $220.00 2011-02-19 Gas Bill
Comcast $200.00 2011-02-15 Campaign Office Phone/TV/Internet
Food 4 Less $191.47 2011-02-22 Food
Costco $170.00 2011-02-11 Food-reimbursed to Candice Brown-Miller
Peoples Gas $100.00 2011-01-19 Utilities