Quarterly
Filed Doc ID: 490301 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 10 |
| Signer | Jerry Tritsis |
Receipts (18 | $9,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SOUTHERN WINE AND SPIRITS OF AMERICA, INC | $1,000.00 | 2012-10-29 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2012-11-08 | |
| IFDA PAC | $1,000.00 | 2012-10-29 | |
| CONSTRUCTIVE PRINTING | $1,000.00 | 2012-10-29 | |
| MillerCoors | $500.00 | 2012-10-29 | |
| Express Scripts, Inc | $500.00 | 2012-10-29 | |
| PHRMA | $500.00 | 2012-10-29 | |
| SELECT MANAGEMENT RESOURCES LLC | $500.00 | 2012-10-29 | |
| BOEHRINGER INGELHEIM PHARMACUTICALS | $500.00 | 2012-10-29 | |
| PEPSICO, INC | $500.00 | 2012-10-29 | |
| State Farm Agents & Associates | $500.00 | 2012-10-29 | |
| ILLINOIS BEVERAGE ASSOCIATION PAC | $300.00 | 2012-11-08 | |
| EMERGENCY MEDICINE POLITICAL ACTION COMMITTEE OF IL | $300.00 | 2012-11-08 | |
| CONSUMER LENDING ALLIANCE, INC | $250.00 | 2012-11-08 | |
| WALGREENS | $250.00 | 2012-11-08 | |
| CHECK INTO CASH OF ILLINOIS LLC | $250.00 | 2012-11-08 | |
| ILLINOIS MEDICAL ANESTHESIA PAC IMAPAC | $250.00 | 2012-11-08 | |
| Environmental Design International, Inc. | $250.00 | 2012-10-02 |
Expenditures (39 | $16,434.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CALDWELL LETTER SERVICE | $2,622.41 | 2012-12-15 | Postage |
| Elgie Sims Jr | $2,250.00 | 2012-11-06 | Election day - pollwatchers |
| DEMOCRATIC PARTY OF ILLINOIS | $2,000.00 | 2012-11-05 | Contribution |
| Darren Tillis | $1,000.00 | 2012-11-04 | Consulting |
| RICKEY HENDON | $1,000.00 | 2012-11-08 | Consulting |
| LORETTA MOORE | $600.00 | 2012-12-01 | RENT |
| COMCAST | $515.95 | 2012-10-13 | Advertising - television |
| Elgie Sims Jr | $500.00 | 2012-11-06 | Election day - pollwatchers |
| CHICAGO FEDERATION OF LABOR | $500.00 | 2012-10-08 | Contribution |
| THORNTON TOWNSHIP REGULAR DEMOCRATIC ORG | $500.00 | 2012-10-03 | Contribution |
| VEN SHERROD PHOTOGRAPHY | $500.00 | 2012-12-01 | PHOTOGRAPHY |
| WALMART | $388.62 | 2012-12-09 | SUPPLIES |
| DAVILA AUTO SERVICE | $376.22 | 2012-10-24 | Car maintenance |
| D C MAD HATS | $375.00 | 2012-11-05 | Billboard |
| VERIZON WIRELESS | $300.72 | 2012-12-15 | Telephones |
| LORETTA MOORE | $300.00 | 2012-10-16 | RENT |
| BRAHLER LUBE CENTER | $271.84 | 2012-12-05 | Auto Expenses |
| CHATAM FOOD MARKET | $264.10 | 2012-11-19 | Media - production |
| NGP VAN | $230.00 | 2012-10-02 | Computer - software |
| NGP VAN | $230.00 | 2012-11-01 | Computer - software |
| NGP VAN | $230.00 | 2012-12-03 | Computer - software |
| PUBLIC STORAGE | $163.20 | 2012-12-08 | RENT |
| STAPLES, INC | $143.99 | 2012-11-01 | Office supplies |
| STAPLES, INC | $99.98 | 2012-11-09 | Office supplies |
| EXXONMOBIL | $99.00 | 2012-11-04 | Auto Expenses |
| EXXONMOBIL | $96.00 | 2012-12-12 | Auto Expenses |
| SHELL OIL | $93.00 | 2012-10-19 | Auto Expenses |
| EXXONMOBIL | $93.00 | 2012-11-19 | Auto Expenses |
| EXXONMOBIL | $92.00 | 2012-12-07 | Auto Expenses |
| BP | $89.50 | 2012-11-06 | Auto Expenses |
| SHELL OIL | $88.00 | 2012-11-13 | Auto Expenses |
| EXXONMOBIL | $72.00 | 2012-12-06 | Car maintenance |
| BP | $70.00 | 2012-11-05 | Auto Expenses |
| SHELL OIL | $68.00 | 2012-12-11 | auto |
| SHELL OIL | $58.01 | 2012-11-09 | Auto Expenses |
| VERIZON WIRELESS | $50.00 | 2012-11-24 | Telephones |
| VERIZON WIRELESS | $50.00 | 2012-12-24 | Telephones |
| VERIZON WIRELESS | $50.00 | 2012-10-24 | Telephones |
| BP | $4.18 | 2012-11-05 | Auto Expenses |