Quarterly
Filed Doc ID: 481378 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 5 |
| Signer | Emil Jones, III |
Receipts (6 | $5,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Trial Lawyers Association | $2,000.00 | 2012-09-12 | |
| IL RENTAL PURCHASE DEALER ASSOC PAC | $1,000.00 | 2012-07-16 | |
| Comcast | $1,000.00 | 2012-07-16 | |
| IL State Medical Society PAC | $750.00 | 2012-09-19 | |
| BOMA/CHICAGO PAC | $500.00 | 2012-07-16 | |
| Humana Inc. | $500.00 | 2012-09-12 |
Expenditures (15 | $5,983.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| W Hotel | $883.06 | 2012-08-13 | Lodging - candidate |
| Four Season Citgo | $637.85 | 2012-08-31 | Gasoline |
| L & L Towing | $592.60 | 2012-07-20 | Car repair |
| Four Season Citgo | $555.78 | 2012-07-31 | Gasoline |
| Tiffany Hightower | $490.00 | 2012-07-16 | Contractual Campain Manager |
| Verizon Wireless | $427.89 | 2012-07-27 | Telephones |
| Charter One Bank | $388.90 | 2012-09-01 | Bank charges |
| AFS Acceptance | $357.92 | 2012-07-20 | Car lease payment |
| Four Season Citgo | $339.54 | 2012-09-30 | Gasoline |
| Verizon Wireless | $300.00 | 2012-09-25 | Telephones |
| Ambassdor Florol | $230.00 | 2012-08-14 | flowers |
| Iona Roberson | $200.00 | 2012-07-16 | Campain worker |
| Carmen Collins | $200.00 | 2012-07-18 | Campain worker |
| Iresq | $198.50 | 2012-07-18 | Computer - services |
| Ambassdor Florol | $181.07 | 2012-08-13 | flowers |