Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 454448 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 18 |
| Signer | Susan Jenkins |
| Submitter | Robert, Sr. Brooks |
Receipts (30 | $23,718.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (88 | $58,939.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $200.57 | 2011-10-08 | telephone |
| Shell Gas Station | $200.00 | 2011-11-08 | volunteer gift cards |
| Ted Mason | $200.00 | 2011-12-05 | contractual services |
| The State House Inn | $194.86 | 2011-11-16 | hotel for reception |
| Martin Whalen Office Solutions, Inc. | $181.25 | 2011-11-29 | Office supplies |
| Network Property Management | $177.83 | 2011-10-17 | Utilities |
| Daily Journal | $174.20 | 2011-11-16 | Subscription |
| First Data Merchant Services | $170.12 | 2011-11-03 | credit card processing fee |
| Sprint | $170.00 | 2011-11-30 | telephone |
| Sprint | $170.00 | 2011-12-16 | telephone |
| Sprint | $170.00 | 2011-10-31 | telephone |
| Citizens for Pamela J. Althoff | $160.00 | 2011-12-15 | Contribution |
| 1-800 Flowers.com | $159.12 | 2011-11-29 | flowers |
| Bursa Ipek | $155.06 | 2011-11-10 | food and gifts for staff |
| Martin Whalen Office Solutions, Inc. | $149.11 | 2011-12-15 | Office supplies |
| Janice Heno | $140.00 | 2011-10-21 | contractual services |
| 1-800 Flowers.com | $134.98 | 2011-11-08 | flowers |
| ComEd | $125.00 | 2011-11-29 | Utilities |
| AT&T | $118.53 | 2011-12-15 | telephone |
| AT&T | $100.00 | 2011-11-03 | telephone |
| Office Max - Homewood | $85.71 | 2011-10-12 | Office supplies |
| Staples - Elk Grove Village | $78.95 | 2011-10-09 | Office supplies |
| ComEd | $75.00 | 2011-10-25 | Utilities |
| Asian Harbor | $67.00 | 2011-12-29 | meeting |
| Staples - Elk Grove Village | $53.27 | 2011-11-09 | Office supplies |
| Conn's Hospitality Group, Inc. | $53.03 | 2011-11-21 | event reception hall |
| Network Property Management | $51.63 | 2011-11-14 | Utilities |
| Staples - Elk Grove Village | $39.37 | 2011-11-14 | Office supplies |
| AT&T | $39.00 | 2011-12-09 | telephone |
| ComEd | $32.61 | 2011-11-29 | Utilities |
| First Data Merchant Services | $24.97 | 2011-12-05 | credit card processing fee |
| First Data Merchant Services | $24.54 | 2011-10-03 | credit card processing fee |
| State Farm | $20.00 | 2011-10-04 | campaign office insurance |
| First Data Merchant Services | $4.77 | 2011-11-03 | credit card processing fee |
| First Data Merchant Services | $0.43 | 2011-10-03 | credit card processing fee |
| First Data Merchant Services | $0.06 | 2011-11-03 | credit card processing fee |
| First Data Merchant Services | $0.03 | 2011-10-03 | credit card processing fee |
| First Data Merchant Services | $0.03 | 2011-12-05 | credit card processing fee |