Quarterly
Filed Doc ID: 430612 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 9 |
| Signer | George Townes |
Receipts (23 | $15,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Clean Energy, L.L.C. | $2,500.00 | 2011-01-28 | |
| Advance America | $1,000.00 | 2011-01-03 | |
| Robert C. King | $1,000.00 | 2011-01-28 | |
| ILLINOIS FEDERATION OF TEACHER-COPE | $1,000.00 | 2011-02-04 | |
| Donna E. Newman | $1,000.00 | 2011-03-04 | |
| Fred Morrison | $1,000.00 | 2011-03-04 | |
| Local No. 150 - I.U.O.E. - Local Area PAC | $1,000.00 | 2011-03-17 | |
| UAW ILLINOIS | $750.00 | 2011-03-07 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2011-01-19 | |
| Ariel Investments, LLC | $500.00 | 2011-03-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2011-03-17 | |
| REALTORS POLITICAL ACT. COMM. | $500.00 | 2011-01-31 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $500.00 | 2011-01-31 | |
| Illinois Broadcaster Association | $500.00 | 2011-02-14 | |
| American Accord Food Corp. | $500.00 | 2011-01-31 | |
| ARIEL CAPITAL MANAGEMENT INC. | $500.00 | 2011-02-18 | |
| LOCAL 399 POLITICAL EDUCATION FUND | $300.00 | 2011-01-31 | |
| Illinois Optometric Association PAC | $300.00 | 2011-02-04 | |
| Illinois Harness Horsemen - PAC | $300.00 | 2011-02-04 | |
| EARL BELL | $300.00 | 2011-03-03 | |
| LOCAL 399 POLITICAL EDUCATION FUND | $300.00 | 2011-01-14 | |
| MICHAEL STEVENS | $250.00 | 2011-01-28 | |
| Victor E. Simpkins | $200.00 | 2011-01-21 |
Expenditures (36 | $14,796.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EARL BELL | $2,500.00 | 2011-02-01 | campaign consultant-actg |
| NORMAN BOLDEN | $1,500.00 | 2011-02-09 | Fund raising - hall rental |
| EARL BELL | $1,000.00 | 2011-02-01 | Consulting |
| LINCOLN TOWERS | $885.00 | 2011-03-10 | lodging-springfield mtg |
| MAJESTIC FLORIST | $800.00 | 2011-02-17 | floral arrangement-constituents funeral |
| T-Mobile USA, Inc. | $642.53 | 2011-02-01 | Cell phone |
| KEVIN STINSON | $600.00 | 2011-02-01 | campaign wk- literature distrubion |
| T-Mobile USA, Inc. | $586.16 | 2011-03-24 | cell phone svcs |
| MELISSA EARLES | $500.00 | 2011-01-06 | donation-fundraiser |
| EARL BELL | $500.00 | 2011-03-02 | election day - campaign consulting |
| LINCOLN TOWERS | $487.29 | 2011-02-16 | Lodging - candidate |
| ARI BROWN | $450.00 | 2011-01-31 | Fund raising - entertainment |
| Darlene Williams | $350.00 | 2011-01-28 | printing -fundraiser |
| LAMAR BROWN | $346.77 | 2011-02-17 | Car repair |
| ANDRE CLARK | $320.00 | 2011-01-31 | photo svcs |
| KEVIN STINSON | $300.00 | 2011-02-09 | campaign wk - 2/9 |
| T-Mobile USA, Inc. | $299.42 | 2011-02-04 | CELL PHONE SVCS |
| ENTERPRISE RENT A CAR | $266.62 | 2011-02-24 | AUTO RENTAL- ELECTION DAY WORKERS |
| Darlene Williams | $250.00 | 2011-01-10 | printing invite |
| Ramada Inn - Chicago | $236.00 | 2011-01-24 | Fund raising - food |
| U.S. POST OFFICE | $220.00 | 2011-01-07 | Postage |
| 437 RUSH | $214.00 | 2011-02-14 | NBCSL COMMTTEE MTG-STAFF MEEETING MEALS |
| Darlene Williams | $200.00 | 2011-03-22 | printing-golf save the date |
| Saputo's Italian Food | $194.00 | 2011-02-11 | MEALS- NCSL COMMITTE MTG |
| AT&T | $172.64 | 2011-03-24 | phone svcs |
| DISH NETWORK | $165.11 | 2011-03-02 | cable svcs |
| AT&T | $150.00 | 2011-01-10 | phone svcs |
| Charter One Bank | $114.00 | 2011-03-31 | Bank charges |
| Imagetec Office Equipment Solutions | $112.95 | 2011-02-09 | Office supplies |
| AT&T | $109.55 | 2011-01-27 | phone svcs |
| U.S. POST OFFICE | $88.00 | 2011-01-12 | Postage |
| Charter One Bank | $77.00 | 2011-02-28 | Bank charges |
| Imagetec Office Equipment Solutions | $57.80 | 2011-03-31 | Office supplies |
| DISH NETWORK | $51.70 | 2011-01-13 | cable svcs |
| U.S. POST OFFICE | $44.00 | 2011-03-25 | Postage |
| Charter One Bank | $6.00 | 2011-01-31 | Bank charges |