Quarterly

Filed Doc ID: 490178 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages31
SignerSusan Jenkins
SubmitterRobert, Sr. Brooks

Receipts (101 | $186,904.90)

DonorAmountDateDescription
Alliance PAC $153.31 2012-10-24 Printing and mailing services

Expenditures (145 | $82,699.59)

PayeeAmountDatePurpose
Nia Long $100.00 2012-10-01 contractual services
Nia Long $100.00 2012-10-27 contractual services
Daily Journal $96.25 2012-11-29 Subscription
AT&T $92.17 2012-11-26 telephone
Walmart - Glenwood $92.06 2012-11-02 supplies
Walmart - Glenwood $89.49 2012-10-05 supplies
MidAmerican Energy $83.80 2012-10-31 Utilities
AT&T $80.85 2012-10-29 telephone
AT&T $80.62 2012-10-01 telephone
Nia Long $80.00 2012-10-29 contractual services
The State House Inn $78.40 2012-11-28 hotel rooms for staff/interns to see legislative in session
The State House Inn $78.40 2012-11-28 hotel rooms for staff/interns to see legislative in session
MidAmerican Energy $74.55 2012-11-26 Utilities
1-800 Flowers.com $71.15 2012-10-31 flowers for staff birthday
Daily Journal $70.04 2012-10-31 Subscription
Walmart - Glenwood $62.72 2012-11-02 supplies
Walmart - Glenwood $62.32 2012-10-17 supplies
MidAmerican Energy $57.27 2012-12-17 Utilities
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
U.S. Cellular - Olympia Fields $54.88 2012-10-08 phones for campaign workers
Martin Whalen Office Solutions, Inc. $48.00 2012-10-31 office expense
Martin Whalen Office Solutions, Inc. $48.00 2012-11-26 office expense
Martin Whalen Office Solutions, Inc. $48.00 2012-10-01 office expense
NGP Van, Inc. $46.47 2012-10-31 automated voter contacts
NGP Van, Inc. $35.54 2012-10-31 automated voter contacts
NGP Van, Inc. $32.58 2012-10-31 automated voter contacts
AT&T $30.00 2012-12-11 office expense
AT&T $30.00 2012-10-10 office expense
AT&T $30.00 2012-11-09 office expense
First Data Merchant Services $25.00 2012-12-03 credit card processing
First Data Merchant Services $25.00 2012-10-03 credit card processing
Walmart - Glenwood $21.39 2012-11-06 supplies
Walmart - Glenwood $10.70 2012-11-06 supplies
NGP Van, Inc. $10.00 2012-10-31 automated voter contacts
NGP Van, Inc. $10.00 2012-10-31 automated voter contacts
NGP Van, Inc. $10.00 2012-10-31 automated voter contacts
NGP Van, Inc. $10.00 2012-10-31 automated voter contacts
Bergstein's NY Delicatessen $9.28 2012-10-29 lunch
The State House Inn $9.00 2012-11-29 breakfast with staff/interns
Bergstein's NY Delicatessen $6.33 2012-10-19 lunch
NGP Van, Inc. $5.00 2012-10-31 automated voter contacts