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: 480704 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 25 |
| Signer | Susan Jenkins |
| Submitter | Robert, Sr. Brooks |
Receipts (69 | $67,531.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABATE PAC | $400.00 | 2012-09-27 | |
| Illinois CPAs For Political Action | $300.00 | 2012-08-29 | |
| Neil F. Flynn & Associates | $250.00 | 2012-09-27 | |
| United Brotherhood of Carpenters & Joiners Local 434 PAC fund | $250.00 | 2012-08-07 | |
| PhRMA | $250.00 | 2012-08-22 | |
| Local No. 9 - I.B.E.W. Political Committee | $250.00 | 2012-08-22 | |
| Turner Group Company | $250.00 | 2012-09-20 | |
| The Alliance Pac | $250.00 | 2012-09-29 | |
| Architrctural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2012-07-19 | |
| Miscellaneous donations - Each less than $150.00 | $220.00 | 2012-09-05 | |
| Willie P. Burrell | $200.00 | 2012-09-05 | |
| Laborers International Union of North America, Local 751 | $200.00 | 2012-08-29 | |
| Kankakee Federation of Labor AFL-CIO C.O.P.E. Account | $200.00 | 2012-08-29 | |
| Cynthia R. Barker | $200.00 | 2012-09-05 | |
| Kelly M. Evans | $200.00 | 2012-09-05 | |
| Government Affairs Consulting | $175.00 | 2012-09-27 | |
| Jenni Purdue | $166.00 | 2012-09-27 | |
| Legislative and Political Consultant | $166.00 | 2012-09-27 | |
| Kelly M. Evans | $20.00 | 2012-09-05 |
Expenditures (135 | $109,237.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $307.32 | 2012-07-09 | office expense |
| Casey Brandon | $300.00 | 2012-09-10 | contractual services |
| Jorge Matias | $300.00 | 2012-09-10 | contractual services |
| Jessie Martin | $300.00 | 2012-09-10 | contractual services |
| Jessie Martin | $300.00 | 2012-09-17 | contractual services |
| Casey Brandon | $300.00 | 2012-09-17 | contractual services |
| Jorge Matias | $300.00 | 2012-09-17 | contractual services |
| Casey Brandon | $300.00 | 2012-09-24 | contractual services |
| Jorge Matias | $300.00 | 2012-09-24 | contractual services |
| Jessie Martin | $300.00 | 2012-09-24 | contractual services |
| ComEd | $293.76 | 2012-08-07 | Utilities |
| Holiday Inn - Charlotte | $286.97 | 2012-09-04 | hotel & travel expenses for Democratic convention |
| Holiday Inn - Charlotte | $286.97 | 2012-08-27 | hotel & travel expenses Democratic convention |
| AT&T | $272.30 | 2012-07-09 | telephone |
| Executive Mansion | $260.00 | 2012-07-26 | ticket purchase |
| Jessie Martin | $250.00 | 2012-08-28 | contractual services |
| Jorge Matias | $250.00 | 2012-09-03 | contractual services |
| Citizen Action Illinois | $250.00 | 2012-08-23 | Ad book |
| Casey Brandon | $250.00 | 2012-09-03 | contractual services |
| Chicago Federation of Labor | $250.00 | 2012-07-25 | Ad book |
| Jessie Martin | $250.00 | 2012-08-15 | contractual services |
| Casey Brandon | $250.00 | 2012-08-28 | contractual services |
| Jorge Matias | $250.00 | 2012-08-28 | contractual services |
| Jessie Martin | $250.00 | 2012-09-03 | contractual services |
| Jessie Martin | $250.00 | 2012-08-22 | contractual services |
| ComEd | $248.37 | 2012-09-11 | Utilities |
| Martin Luther King Jr, Dr. Memorial Foundation | $230.00 | 2012-09-11 | ticket purchase |
| Chicago & Cook Cty Building & Const. Trades Council Political Comm. | $210.00 | 2012-07-10 | ticket purchase & hole sponsor |
| Illinois Maternal & Child Health Coalition | $200.00 | 2012-07-25 | Ad book |
| Sprint | $200.00 | 2012-09-26 | Cell phone |
| First United Bank | $200.00 | 2012-08-29 | petty cash $100 & $100 cash for event |
| Erika Robinson | $200.00 | 2012-09-17 | contractual services |
| Erika Robinson | $200.00 | 2012-09-10 | contractual services |
| Bethel Community Facility | $200.00 | 2012-07-25 | ticket purchase |
| Basu Museum & Cultural Center | $200.00 | 2012-07-25 | donation |
| Premium Specialties | $198.25 | 2012-07-09 | fund raising - supplies |
| Integrity First Limousine | $180.00 | 2012-09-01 | travel from airport |
| Integrity First Limousine | $180.00 | 2012-08-30 | travel to airport |
| Kankakee & Iroquois Building & Construction Trades Council | $160.00 | 2012-07-24 | ticket purchase & hole sponsor |
| Executive Mansion | $160.00 | 2012-07-01 | ticket purchase |
| Casey Brandon | $150.00 | 2012-08-22 | contractual services |
| Erika Robinson | $150.00 | 2012-08-28 | contractual services |
| Sprint | $150.00 | 2012-08-14 | Cell phone |
| Erika Robinson | $150.00 | 2012-08-22 | contractual services |
| Erika Robinson | $150.00 | 2012-09-03 | contractual services |
| Sprint | $150.00 | 2012-09-13 | Cell phone |
| Sprint | $150.00 | 2012-07-18 | Cell phone |
| Erika Robinson | $150.00 | 2012-08-15 | contractual services |
| ComEd | $141.01 | 2012-07-10 | Utilities |
| Nicor Gas | $139.22 | 2012-08-07 | Utilities |