Semiannual

Filed Doc ID: 430610 | Committee: Citizens for Donne Trotter

Document Information

Filed Date2011-04-14
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages26
AmendedYes
SignerGeorge Townes

Receipts (79 | $67,080.00)

DonorAmountDateDescription
Friends of Toi Hutchinson $5,000.00 2010-11-01
Chicago Clean Energy, L.L.C. $2,500.00 2010-11-02
Com Ed PAC $2,500.00 2010-07-19
Humana $2,500.00 2010-10-30
IHA-PAC $2,500.00 2010-07-12
Comcast Financial Agency Corporation $2,000.00 2010-08-27
American Accord Food Corp. $2,000.00 2010-10-18
Com Ed PAC $2,000.00 2010-12-21
Knight Partners, LLC $1,500.00 2010-07-12
MILLER COORS $1,500.00 2010-09-17
Illinois Trial Lawyers Association - PAC $1,500.00 2010-07-12
Eli Lilly And Company $1,500.00 2010-09-07
AT&T $1,500.00 2010-07-20
I.P.A.C.E $1,500.00 2010-07-06
ALTRIA CORPORATE SERVICE $1,000.00 2010-09-01
BERNARDIN,LOCHMUELLER & ASSOCIATES INC $1,000.00 2010-11-29
Dyn-Pac Illinois $1,000.00 2010-11-10
Paul L. Williams $1,000.00 2010-07-12
Robert Gutierrez $1,000.00 2010-07-12
REALTORS POLITICAL ACT. COMM. $1,000.00 2010-07-12
D & N FINANCIAL LTD $1,000.00 2010-07-12
Friends of Toi Hutchinson $1,000.00 2010-11-09
The Alliance PAC $1,000.00 2010-10-30
Ameren CILCO $1,000.00 2010-07-14
Peoples Energy - PAC $1,000.00 2010-10-30
Illinois Broadcaster Association $1,000.00 2010-10-18
Illinois Merchants Political Action Committee $1,000.00 2010-09-29
AETNA INC. $1,000.00 2010-09-24
MOTOROLA $1,000.00 2010-08-02
AT&T $1,000.00 2010-09-10
ARLINGTON PARK RACECOURSE LLC $1,000.00 2010-07-20
UPS-PAC $1,000.00 2010-07-21
Com Ed PAC $900.00 2010-07-19
Zwerling, Schachter & Zwerling, LLP $800.00 2010-07-12
Humana $750.00 2010-07-12
Walgreens Company $750.00 2010-09-17
Peoples Energy - PAC $675.00 2010-07-12
Courtney C. Nottage $530.00 2010-07-14 Dinner Recption
WILLIAM DORSEY $500.00 2010-10-29
SEIU HealthCare IL IN PAC $500.00 2010-08-31
MICHELLE LAWRENCE $500.00 2010-12-20
DYKEMA GOSSETT PLLC $500.00 2010-07-07
SHEA.PAIGE & ROGAL INC. $500.00 2010-09-22
IFDA PAC $500.00 2010-11-05
UP RAILROAD $500.00 2010-09-28
AUTO CLUB GROUP $500.00 2010-07-29
SUAAction $500.00 2010-10-08
Fred Morrison $500.00 2010-11-01
Medco Health Solutions, Inc. $500.00 2010-10-08
RYO CIGAR ASSOCIATION $500.00 2010-10-13

Expenditures (133 | $66,299.53)

PayeeAmountDatePurpose
Balmorial Woods Country Club $12,907.00 2010-08-24 GOlf outing rental
DONNE TROTTER $6,000.00 2010-11-14 Election day - 80 pollwatchers expenses reimbursement
D.C. Mad Hatter $3,900.00 2010-07-15 GOLF SHIRTS
EARL BELL $3,000.00 2010-08-10 Consulting
Close-Up 2 $2,930.00 2010-10-21 Fund raising - hall rental & entertainment
FRIENDS OF ROBIN KELLY $2,500.00 2010-10-25 Contribution
EARL BELL $2,500.00 2010-07-21 Consulting
HERTZ RENT A CAR $1,682.00 2010-11-05 Car rental
EARL BELL $1,650.00 2010-11-12 Consulting
ILLINOIS STATE CRIME COMMISSION/PAL $1,500.00 2010-07-20 Advertisement
FAIRMOUNT ROYAL HOTEL $1,143.74 2010-08-13 HOTEL EXPENSE-CSG CONF.
GALT HOUSE HOTEL $1,051.02 2010-07-29 LODGING-NCSL CONF. LOUIVILLE
EXUM COMMITTEE $1,000.00 2010-08-24 contribution
MAJESTIC FLORIST $1,000.00 2010-08-17 MISC FLORAL ARRANGEMENT-DISTRICT FUNERALS
MARRIOTT ATLANTA $923.45 2010-12-06 LODGING- NBSCL MTG ATLANTA GA
ANDRE CLARK $900.00 2010-07-09 PHOTO SVCS-GOLF
CUFFEE CATERING $700.00 2010-10-21 caterer-fundraiser-deposit
Staples, Inc. $520.00 2010-07-02 Printing- GOLF OUTING
RICKEY HENDON $500.00 2010-09-08 Donation
ABRAHAM LINCOLN HOTEL $500.00 2010-12-01 Lodging - staff
TOWNES & ASSOCIATES $500.00 2010-07-17 Accounting fees
KEVIN STINSON $500.00 2010-11-05 Election day - consulting
ROBERT WISZ $500.00 2010-07-21 DONATION
LINCOLN TOWERS $472.00 2010-11-29 Lodging - candidate
Comfort Suites $460.00 2010-11-20 Lodging - staff
Darlene Williams $450.00 2010-09-22 printing-fundraiser invites
MARGARET JENKINS $450.00 2010-09-27 Ad book
Darlene Williams $400.00 2010-07-19 PRINTING-HEALTH FAIR
Close-Up 2 $400.00 2010-09-22 Fund raising - hall rental
CUFFEE CATERING $400.00 2010-10-06 CATERER-FUND RAISER PAYMENT
LOEWS ATLANTA HOTEL $388.03 2010-12-07 NBCSL HOTEL LODGING
HERTZ RENT A CAR $369.51 2010-08-02 Car rental-NCSL conf. louiville,ky
T-Mobile USA, Inc. $366.63 2010-10-04 CELL phone SVCA
U.S. POST OFFICE $352.00 2010-09-23 Postage
United Airlines - Tickets $342.68 2010-07-15 NCSL CONFERENCE-LOUIVILLE TRAVEL
T-Mobile USA, Inc. $342.55 2010-08-31 CELL phone service
T-Mobile USA, Inc. $300.00 2010-10-25 CELL phone SVSC
TOWNES & ASSOCIATES $300.00 2010-11-30 Accounting fees
Close-Up 2 $300.00 2010-10-25 Fund raising - hall rental bal.
T-Mobile USA, Inc. $299.85 2010-07-14 cell phone svcs
Darlene Williams $290.00 2010-12-21 PRINTING-FUNDRAISER INVITES
Charter One Bank $280.92 2010-12-30 Bank charges
ANDRE CLARK $275.00 2010-08-07 PHOTO SVCS-HEALTH FAIR
DELTA AIRLINE $259.40 2010-12-01 Air fare - candidate -Senegal NBCSL outreach
T-Mobile USA, Inc. $258.48 2010-08-23 Cell phone
OFFICE DEPOT $254.85 2010-07-27 FAX machine supplies
FRED JONES $250.00 2010-11-17 DONATION-AD
Darlene Williams $250.00 2010-09-29 PRINTING-FUNDRAISER
RUTH JOHNSON KUSH $250.00 2010-10-13 Printing
Darlene Williams $245.00 2010-08-03 printing-healtlh fair bal.