Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|
Expenditures (135 | $109,237.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T&T Business Systems, Inc | $125.00 | 2012-08-07 | office expense |
| T&T Business Systems, Inc | $125.00 | 2012-07-24 | office expense |
| Jorge Matias | $100.00 | 2012-08-22 | contractual services |
| Nia Long | $100.00 | 2012-09-17 | contractual services |
| Jorge Matias | $100.00 | 2012-08-15 | contractual services |
| Nia Long | $100.00 | 2012-09-24 | contractual services |
| Holiday Inn - Charlotte | $83.45 | 2012-09-10 | hotel & travel expenses for Democratic convention |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-08-07 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-09-10 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-09-10 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-08-07 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-08-07 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $77.02 | 2012-08-07 | phone for campaign staff & volunteers |
| AT&T | $69.91 | 2012-09-11 | telephone |
| AT&T | $68.94 | 2012-08-07 | telephone |
| AT&T | $68.76 | 2012-07-10 | telephone |
| AT&T | $65.49 | 2012-09-11 | telephone |
| T&T Business Systems, Inc | $59.50 | 2012-09-05 | office expense |
| U.S. Cellular - Olympia Fields | $54.88 | 2012-09-10 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $54.88 | 2012-09-10 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $54.88 | 2012-09-10 | phone for campaign staff & volunteers |
| U.S. Cellular - Olympia Fields | $54.88 | 2012-09-10 | phone for campaign staff & volunteers |
| Erika Robinson | $50.00 | 2012-09-24 | contractual services |
| First United Bank | $40.00 | 2012-08-24 | petty cash for campaign office |
| First United Bank | $35.00 | 2012-08-15 | Bank charges |
| Palmer House Hilton | $34.46 | 2012-08-13 | lunch during conference |
| AT&T | $30.00 | 2012-08-13 | Internet access |
| AT&T | $30.00 | 2012-09-08 | Internet access |
| AT&T | $30.00 | 2012-07-10 | Internet access |
| Nicor Gas | $29.25 | 2012-09-05 | Utilities |
| Nicor Gas | $28.19 | 2012-07-24 | Utilities |
| Network Property Management | $27.50 | 2012-08-07 | HVAC repair |
| Friends of Lori Gadbois | $25.00 | 2012-07-17 | Ticket purchase |
| Nicor Gas | $7.54 | 2012-07-24 | Utilities |
| Nicor Gas | $6.39 | 2012-07-12 | Utilities |