Quarterly

Filed Doc ID: 498128 | Committee: Friends of Mattie Hunter

Document Information

Filed Date2013-04-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
SignerPatricia Kates-Collins

Receipts (6 | $9,450.00)

DonorAmountDateDescription
DaVita $5,000.00 2013-02-27
Pickering & Associates, LLC $2,500.00 2013-02-28
Fletcher, Topol, O'Brien, & Kasper, P.C. $1,000.00 2013-01-27
Norfolk Southern Corporation $500.00 2013-02-06
HMS Holdings Crop PAC $250.00 2013-02-21
Sammie Spann $200.00 2013-02-21

Expenditures (24 | $12,325.83)

PayeeAmountDatePurpose
EOTNI Enterprises Coach Compnay $5,600.00 2013-01-18 Fundrasier Entertainment
Residence Inn $615.95 2013-01-09 Candidate Lodge
ALLY Payment Processing Center $570.18 2013-02-12 Candidate Travel
ALLY Payment Processing Center $570.18 2013-03-12 Candidate Travel
ALLY Payment Processing Center $570.18 2013-01-10 Candidate Travel Expense
Hilton Garden Inn $530.13 2013-03-15 Candidate Lodge
Friends of Terry Link $500.00 2013-02-21 Donation
Secretary of State $396.00 2013-01-14 Travel Expense
FTD Fifth Street Florist $331.50 2013-01-09 Gifts
Equality Illinois Education Project $300.00 2013-02-25 Ad book
ComED $254.86 2013-01-14 Utilities
Peoples Energy $237.90 2013-03-18 Utilities
Tra-Val Services $197.80 2013-02-14 Candidate Travel
OSAKA Resturant $197.80 2013-03-11 Candidate Meeting
Marriott Hotel Chicago $185.08 2013-01-09 Candidate Lodge
AllState Insurance $178.03 2013-01-09 Candidate Travel Expense
AllState Insurance $178.03 2013-03-15 CandidateTravel Expense
AllState Insurance $178.03 2013-02-14 Candidate Travel Expense
Peoples Energy $176.91 2013-02-15 Utilities
Verizon Wireless $152.20 2013-01-09 Candidate phone expense
Verizon Wireless $151.92 2013-02-14 Candidate cell phone
Verizon Wireless $151.92 2013-03-15 Candidate cell
Peoples Energy $84.30 2013-01-17 Utilities
ComED $16.93 2013-03-04 Utilities