Quarterly
Filed Doc ID: 446425 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2011-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Signer | Patricia Kates-Collins |
Receipts (43 | $41,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $5,000.00 | 2011-08-09 | |
| Illinois Hospital Assocation PAC | $3,000.00 | 2011-07-06 | |
| SEIU Healthcare IL in PAC | $2,500.00 | 2011-07-06 | |
| Associated Beer Distributors of IL PAC | $2,000.00 | 2011-07-06 | |
| Ameren | $2,000.00 | 2011-08-09 | |
| MillerCoors, LLC | $1,500.00 | 2011-09-30 | |
| George Jones | $1,500.00 | 2011-08-09 | |
| United Association | $1,500.00 | 2011-07-13 | |
| I.P.A.C.E. | $1,500.00 | 2011-08-09 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2011-07-06 | |
| DENT-IL-PAC | $1,500.00 | 2011-07-06 | |
| Chicago Teachers Union PAC | $1,500.00 | 2011-07-06 | |
| Michael Mc Clain | $1,500.00 | 2011-09-30 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2011-07-06 | |
| Eli Lilly and Company PAC | $1,000.00 | 2011-07-13 | |
| Stricklin & Associates | $1,000.00 | 2011-08-09 | |
| Boehringer Ingehelm Pharmaceutical, Inc | $1,000.00 | 2011-09-26 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-09-26 | |
| Velma Butler | $500.00 | 2011-07-13 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2011-07-13 | |
| Lance Delgado | $500.00 | 2011-07-13 | |
| Arlington Park Race Course | $500.00 | 2011-07-06 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2011-09-12 | |
| Donte Medical Corp. | $500.00 | 2011-09-12 | |
| Preferred Therapeutic Services, INC | $500.00 | 2011-09-12 | |
| A2Z Medical Supplies, Co. | $500.00 | 2011-09-12 | |
| Eddie R. Williams | $500.00 | 2011-09-12 | |
| Star Home Health Services, Inc. | $500.00 | 2011-09-12 | |
| UPSPAC | $500.00 | 2011-09-20 | |
| The GlaxoSmithKline PAC | $500.00 | 2011-09-30 | |
| Astellas Pharma US, Inc. | $500.00 | 2011-07-13 | |
| Beverly Walker | $300.00 | 2011-07-06 | |
| Illinois Laborers' Legislative Committee | $300.00 | 2011-07-06 | |
| Sorling, Northrup, Hana Cullen and Corchran, LTD. | $300.00 | 2011-07-06 | |
| Realtor Policitical Action Committee | $300.00 | 2011-08-09 | |
| BSG Training & Consulting | $300.00 | 2011-07-06 | |
| Julie Curry-Ryan | $250.00 | 2011-09-12 | |
| PhRMA | $250.00 | 2011-08-09 | |
| SSE Solutions | $250.00 | 2011-08-09 | |
| Illinois State AFL-CIO CPE | $250.00 | 2011-07-06 | |
| Regnald Jones | $200.00 | 2011-08-09 | |
| Fidelity Consulting Group, LLC | $200.00 | 2011-07-06 | |
| Arlington Park Race Course | $150.00 | 2011-07-06 |
Expenditures (36 | $16,639.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bacardi at the Park | $2,648.80 | 2011-07-06 | Fund raisier Food |
| D. Williams Public Relations Group | $1,500.00 | 2011-09-12 | Fundraising Support |
| C & H International | $1,378.70 | 2011-09-16 | Air fare - candidate |
| Martina Jones | $1,000.00 | 2011-07-25 | Office support services |
| Gallery Guichard | $987.75 | 2011-09-19 | Printing service |
| The St. Regis Beijin | $773.21 | 2011-09-20 | Lodging - candidate |
| The Excelsior Hotel | $646.04 | 2011-09-24 | Lodging - candidate |
| Janis McReynolds | $500.00 | 2011-07-11 | Fund raiser support |
| ISRINGHAUSEN Imports | $496.80 | 2011-08-12 | Auto Expense |
| Best Buy Company | $480.54 | 2011-08-12 | Computer - purchase |
| Verizon Wireless | $460.39 | 2011-07-05 | Canidate Telephone bill |
| Connerbell | $411.99 | 2011-08-11 | Equipment - purchase |
| Cathay Pacific Airways | $381.70 | 2011-09-16 | Air fare - candidate |
| Progress Printing Corporation | $375.00 | 2011-08-30 | Petitions |
| Tra-Val Services | $370.00 | 2011-09-16 | Lodging - candidate |
| Chicago South Loop Hotel | $343.88 | 2011-08-12 | Lodging - candidate |
| Verizon Wireless | $315.37 | 2011-08-12 | Canidate Phone bill |
| Janis McReynolds | $300.00 | 2011-09-08 | Petty Cash |
| Bacardi at the Park | $300.00 | 2011-07-08 | Fund raising - entertainment |
| Liberty Travel | $277.40 | 2011-09-24 | Air fare - candidate |
| ComED | $273.23 | 2011-09-16 | Utilities |
| United Southwest Chamber of Commerce | $250.00 | 2011-09-22 | Donation |
| OPEN J.A.R. Catering | $225.00 | 2011-09-12 | Fundraising food |
| Verizon Wireless | $212.36 | 2011-09-16 | Canidate phone bill |
| C & H International | $208.30 | 2011-09-16 | Air fare - candidate |
| Washington Court Hotel | $204.86 | 2011-09-08 | Lodging - candidate |
| Westin Inianapolis Hotel | $182.93 | 2011-08-12 | Canidate Lodge |
| President Abraham Lincoln Hotel | $156.80 | 2011-09-16 | Lodging - candidate |
| AllState Insurance | $155.62 | 2011-08-12 | Auto Insurance |
| AllState Insurance | $155.62 | 2011-09-16 | Auto Expense |
| AllState Insurance | $155.62 | 2011-07-06 | Auto Insurance |
| Tra-Val Services | $150.00 | 2011-08-12 | Air fare - candidate |
| ComED | $150.00 | 2011-08-01 | Utilities |
| AT & T | $76.35 | 2011-08-01 | Office Phone |
| AT & T | $71.94 | 2011-08-31 | Office Phone |
| AT & T | $63.34 | 2011-09-23 | Office phone |