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: 490178 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 31 |
| Signer | Susan Jenkins |
| Submitter | Robert, Sr. Brooks |
Receipts (101 | $186,904.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alliance PAC | $153.31 | 2012-10-24 | Printing and mailing services |
Expenditures (145 | $82,699.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |