Quarterly
Filed Doc ID: 498997 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Jerry Tritsis |
Receipts (18 | $11,854.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2013-03-30 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2013-03-30 | |
| COMCAST | $1,000.00 | 2013-03-30 | |
| I.U.O.E LOCAL 150 PAC | $1,000.00 | 2013-03-30 | |
| COMED | $804.37 | 2013-03-31 | |
| AT T | $750.00 | 2013-01-17 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $500.00 | 2013-03-31 | |
| CDDACS-PAC | $500.00 | 2013-03-31 | |
| CHEMPAC | $500.00 | 2013-03-31 | |
| Express Scripts, Inc | $500.00 | 2013-03-31 | |
| I C H P PHARMACY ACTION FUND | $500.00 | 2013-01-17 | |
| HEALTH CARE SERVICE CORPORATION | $500.00 | 2013-01-17 | |
| DISH | $500.00 | 2013-01-17 | |
| ILLINOIS LABORERS' LEGISLATIVE COMMITTEE | $500.00 | 2013-03-31 | |
| ILLINOIS BANKPAC | $500.00 | 2013-03-31 | |
| FLETCHER, O'BRIEN, KASPER & NOTTAGE, PC | $300.00 | 2013-03-31 | |
| PFIZER, INC | $250.00 | 2013-01-17 | |
| CHICAGO FIRE FIGHTERS UNION LOCAL 2 | $250.00 | 2013-03-31 |
Expenditures (22 | $5,544.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LORETTA MOORE | $1,200.00 | 2013-01-03 | RENT |
| SEBASTIANS HIDEOUT | $910.80 | 2013-01-10 | Fund raising - food |
| COMCAST | $459.02 | 2013-01-17 | Telephones |
| STAPLES, INC | $447.78 | 2013-03-06 | Office supplies |
| CEO FUNDRAISING | $400.00 | 2013-02-11 | Fund raising - advertisement |
| NGP VAN | $230.00 | 2013-01-02 | Computer - software |
| NGP VAN | $230.00 | 2013-03-04 | Computer - software |
| NGP VAN | $230.00 | 2013-02-04 | Computer - software |
| VERIZON WIRELESS | $147.51 | 2013-03-18 | Telephones |
| VERIZON WIRELESS | $142.64 | 2013-02-19 | Telephones |
| VERIZON WIRELESS | $141.64 | 2013-01-17 | Telephones |
| AT T | $140.00 | 2013-01-01 | Telephones |
| PUBLIC STORAGE | $136.00 | 2013-02-04 | RENT |
| PUBLIC STORAGE | $136.00 | 2013-01-03 | RENT |
| PUBLIC STORAGE | $136.00 | 2013-03-04 | RENT |
| EXXONMOBIL | $100.00 | 2013-03-20 | AUTOMOBILE |
| AT T | $100.00 | 2013-02-25 | Fund raising - entertainment |
| EXXONMOBIL | $88.00 | 2013-01-15 | AUTOMOBILE TRAVEL |
| VERIZON WIRELESS | $50.00 | 2013-01-24 | Telephones |
| VERIZON WIRELESS | $50.00 | 2013-02-25 | Taxes - federal |
| VERIZON WIRELESS | $50.00 | 2013-03-25 | Telephones |
| STAPLES, INC | $18.93 | 2013-03-11 | Office supplies |