Quarterly
Filed Doc ID: 491104 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2013-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | file |
| Signer | Emil Jones, III |
Receipts (36 | $30,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Emil Jones, Jr. | $10,000.00 | 2012-10-15 | |
| Ameren | $2,000.00 | 2012-10-28 | |
| Com Ed PAC | $2,000.00 | 2012-11-23 | |
| AT&T Illinois Employee Pac | $2,000.00 | 2012-10-03 | |
| MillerCoors | $1,500.00 | 2012-10-03 | |
| IL State Medical Society PAC | $1,000.00 | 2012-10-03 | |
| Southern Wine Sprits of America | $1,000.00 | 2012-11-18 | |
| IL Federation of Teachers | $1,000.00 | 2012-11-18 | |
| Nicor Gas | $1,000.00 | 2012-11-18 | |
| IL Beverage Association | $750.00 | 2012-10-28 | |
| csx | $500.00 | 2012-11-23 | |
| SEIU Health Care IL IN PAC | $500.00 | 2012-10-03 | |
| IL Association of Nurse Anesthetists | $500.00 | 2012-10-15 | |
| IL Hotel & Lodging Assoc | $500.00 | 2012-10-28 | |
| Realtor PAC | $500.00 | 2012-10-28 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2012-10-28 | |
| Arlington Park Race Course | $500.00 | 2012-10-28 | |
| IL Bankers Association | $500.00 | 2012-10-28 | |
| AT&T Illinois Employee Pac | $500.00 | 2012-11-18 | |
| Abate PAC | $300.00 | 2012-10-28 | |
| I.UO.E. Local 399 Political Education Fund | $300.00 | 2012-11-18 | |
| Car of Illinois | $250.00 | 2012-10-28 | |
| Shefsky & Froelich LTD | $250.00 | 2012-10-28 | |
| Walgreens | $250.00 | 2012-11-18 | |
| Sorling Northrup Hanna | $200.00 | 2012-10-28 | |
| Carl Latimer | $200.00 | 2012-11-18 | |
| Deon Powell | $200.00 | 2012-10-28 | |
| Rice Gwendolyn | $200.00 | 2012-10-28 | |
| Ray Adkins, III | $200.00 | 2012-11-18 | |
| Jack Wuest | $200.00 | 2012-10-28 | |
| karyn bachar | $200.00 | 2012-10-28 | |
| Chicago Building Trades Council | $200.00 | 2012-10-26 | |
| Michael Orr | $200.00 | 2012-11-18 | |
| The Mehta Law Group, LTD | $200.00 | 2012-10-28 | |
| Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $200.00 | 2012-10-28 | |
| Paul Williams | $200.00 | 2012-10-28 |
Expenditures (39 | $28,186.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| items under $150.00 | $4,400.83 | 2012-12-31 | items under 150.00 |
| Art Revolution | $3,000.00 | 2012-10-09 | Fund raising - hall rental |
| hyatt regency | $2,025.00 | 2012-12-18 | senior brunchen |
| Four Season Citgo | $1,672.60 | 2012-12-31 | Gasoline 10/01/12 to 12/31/12 |
| Aldi food store | $1,582.00 | 2012-12-20 | turkeys for christmas turkey drive |
| monarch awards | $1,400.00 | 2012-10-31 | Ad book |
| Friends of Carie Austin | $1,000.00 | 2012-12-21 | donation |
| P's Events | $1,000.00 | 2012-10-23 | Fund raising - food |
| Emil Emil Alverez Jones | $921.10 | 2012-10-24 | repayment for campain signs |
| Emil Emil Alverez Jones | $860.00 | 2012-11-26 | payment for expenditures. "postage" |
| Art Revolution | $800.00 | 2012-10-22 | Fund raising - hall rental |
| AFS Acceptance | $710.00 | 2012-10-19 | Car lease payment |
| P's Events | $700.00 | 2012-10-29 | Fund raising - food |
| Shocking Truth Band | $650.00 | 2012-10-29 | Fund raising - entertainment |
| First Premier Bank | $612.81 | 2012-10-12 | Bank charges |
| angelique tribett | $600.00 | 2012-10-31 | Staff salaries |
| jewels bus company | $525.00 | 2012-12-12 | bus for senior event |
| Kids off the block | $500.00 | 2012-12-04 | toy drive donation |
| Verizon Wireless | $475.00 | 2012-11-30 | Telephones |
| AFS Acceptance | $356.88 | 2012-11-20 | Car lease payment |
| Swifty | $308.95 | 2012-11-26 | Promotional items |
| Lillian Eskew | $300.00 | 2012-10-09 | Staff salaries |
| Logan Brothers Auto | $300.00 | 2012-10-24 | Car repair |
| Loftis Productions | $300.00 | 2012-10-24 | Fund raising - hall setup |
| Verizon Wireless | $300.00 | 2012-10-29 | Telephones |
| Triple A Rental | $264.00 | 2012-10-29 | fund raising tables |
| Progressive Insurance | $256.16 | 2012-10-29 | Insurance |
| Diona cannon | $250.00 | 2012-10-19 | fund raising - staff |
| andre clark | $250.00 | 2012-10-30 | advertising - magazine, photos for event |
| Tiffany Hightower | $250.00 | 2012-10-19 | Staff salaries |
| Ruth Chris | $224.83 | 2012-12-17 | Meals |
| Regal Coach Lines | $200.00 | 2012-12-24 | Bus deposit for springfield |
| Digital Worxx Design | $175.98 | 2012-11-30 | Printing |
| Progress Printing | $175.00 | 2012-10-05 | Printing |
| Ambassdor Florol | $175.00 | 2012-11-23 | flowers |
| Whole Cell Accessolansing | $174.74 | 2012-12-10 | Computer - maintenance |
| Ultra Foods | $168.54 | 2012-11-20 | food for thanksgivng turkey drive |
| Whole Cell Accessolansing | $168.51 | 2012-11-21 | Computer - maintenance |
| Logan Brothers Auto | $154.00 | 2012-12-03 | Car repair |