Quarterly
Filed Doc ID: 464228 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2012-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Did not add in the Misc. Expenditures under 150. |
| Signer | Emil Jones, III |
Receipts (7 | $6,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services | $2,000.00 | 2012-02-29 | |
| Apollo Group, INC. | $1,500.00 | 2012-01-30 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2012-01-17 | |
| Local No. 150 I.U.O.E Local Area Political Action Committee | $1,000.00 | 2012-02-29 | |
| Wine and Sprints Distributors of IL PAC | $500.00 | 2012-01-18 | |
| Titlemax | $500.00 | 2012-01-18 | |
| Illinois CPA's for PAC | $400.00 | 2012-01-30 |
Expenditures (36 | $28,209.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $10,000.00 | 2012-01-26 | donation |
| Essential Photograph | $3,700.00 | 2012-01-30 | Media - production |
| Web312 | $1,400.00 | 2012-01-05 | Website |
| Friends Mattie Hunter | $1,000.00 | 2012-02-22 | donation |
| Committee to Elect Howard Brookins | $1,000.00 | 2012-01-30 | Donation |
| Discount Tires | $795.44 | 2012-03-08 | Car maintenance |
| UNCF | $750.00 | 2012-03-02 | donation |
| Office Depot | $552.94 | 2012-01-06 | Printing |
| james jones | $550.00 | 2012-01-26 | Staff salaries |
| Tiffany Hightower | $500.00 | 2012-01-17 | staff salaries Camp. Manager |
| Tiffany Hightower | $500.00 | 2012-03-01 | staff salaries Camp. Manager |
| larry luster | $500.00 | 2012-01-26 | Staff salaries |
| Sheppard High School | $500.00 | 2012-03-16 | ad book Donation |
| Best Buy | $437.99 | 2012-01-18 | Computer - services |
| Progressive Insurance | $419.56 | 2012-01-31 | Insurance |
| Verizon Wireless | $406.63 | 2012-03-14 | Cell phone |
| MuMu Lambda Education Foundation | $400.00 | 2012-03-28 | Ad book |
| Digital Worxx Design | $360.00 | 2012-02-15 | Brochures |
| AFS Acceptance | $357.92 | 2012-03-20 | Car lease payment |
| AFS Acceptance | $357.92 | 2012-02-17 | Car lease payment |
| AFS Acceptance | $357.92 | 2012-01-19 | Car lease payment |
| Carmen Collins | $350.00 | 2012-01-23 | Staff salaries |
| Boston Market | $323.06 | 2012-03-21 | Meals |
| Verizon Wireless | $320.00 | 2012-01-25 | Cell phone |
| Verizon Wireless | $319.38 | 2012-02-09 | Cell phone |
| Primehouse Chicago | $312.41 | 2012-03-12 | Meals |
| First Premier Bank | $239.98 | 2012-02-10 | Bank charges |
| 1675 North Elston Corp | $200.00 | 2012-01-03 | Meals |
| Wal-mart | $177.96 | 2012-02-01 | food |
| T Mobile | $167.03 | 2012-03-20 | Cell phone |
| T Mobile | $167.03 | 2012-01-21 | Cell phone |
| T Mobile | $167.03 | 2012-01-23 | Cell phone |
| Longhorn Steakhouse | $158.95 | 2012-01-26 | Meals |
| Office Depot | $157.40 | 2012-01-09 | Banners |
| Edible Arrangements | $153.26 | 2012-03-13 | Awards |
| Carmen Collins | $150.00 | 2012-02-27 | Staff salaries |