Quarterly
Filed Doc ID: 507039 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | Jerry Tritsis |
Receipts (19 | $24,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2013-06-27 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $2,500.00 | 2013-06-27 | |
| AFSCME ILLINOIS COUNCIL #31 PAC | $2,000.00 | 2013-06-27 | |
| Harmony Health Plan of Illinois | $1,000.00 | 2013-06-27 | |
| ILLINOIS PIPE TRADES PAC | $1,000.00 | 2013-06-27 | |
| REALTOR POLITICAL ACTION COMMITTEE | $1,000.00 | 2013-06-27 | |
| MID AMERICAN ENERGY COMPANY | $1,000.00 | 2013-06-27 | |
| AT&T | $1,000.00 | 2013-06-27 | |
| Centene Corporation PAC | $1,000.00 | 2013-06-27 | |
| LOU LANG CITIZENS FOR | $1,000.00 | 2013-06-27 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2013-06-27 | |
| ILLINOIS STATE AFLCIO | $500.00 | 2013-06-27 | |
| UFCW LOCAL 881 PAC | $500.00 | 2013-06-27 | |
| PAUL L WILLIAMS | $450.00 | 2013-06-27 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, PAC | $300.00 | 2013-06-27 | |
| IBEW EDUCATIONAL COMMITTEE | $300.00 | 2013-06-27 | |
| ARCHITECTURAL & ORNAMENTAL IRON LOCAL 63 | $250.00 | 2013-06-27 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $250.00 | 2013-06-27 | |
| SORLING NORTHRUP HANNA CULLEN AND COCHRAN LTD | $250.00 | 2013-06-27 |
Expenditures (39 | $8,536.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STANLEY MOORE FRIENDS OF | $1,000.00 | 2013-06-30 | Contribution |
| HARRY CARAYS | $944.49 | 2013-06-20 | Fund raising - advertisement |
| FRANK ZUCCARELLI FRIENDS OF | $500.00 | 2013-05-20 | Contribution |
| COMCAST | $465.06 | 2013-04-25 | Internet access |
| SUBURBAN WHEEL COVER | $383.61 | 2013-04-29 | AUTO |
| COMED | $315.00 | 2013-06-21 | Utilities |
| KIMS AUTO BODY | $305.09 | 2013-04-15 | Gasoline |
| LORETTA MOORE | $300.00 | 2013-05-14 | RENT |
| USPS | $270.00 | 2013-04-10 | Postage |
| SOUTH SUBURBAN COLLEGE | $250.00 | 2013-04-01 | Ad book |
| THORNTON TOWNSHIP REGULAR DEMOCRATIC ORG | $250.00 | 2013-04-02 | Ad book |
| FLOOMOOR LITTLE LEAGUE | $250.00 | 2013-05-20 | ADVERTISING |
| NGP VAN | $230.00 | 2013-06-03 | Computer - maintenance |
| NGP VAN | $230.00 | 2013-05-01 | Computer - maintenance |
| NGP VAN | $230.00 | 2013-04-02 | Computer - maintenance |
| HARRIS CATERING | $200.00 | 2013-04-03 | COMMUNITY OUTREACH |
| MAJESTIC FLORIST | $159.60 | 2013-06-03 | SYMPATHY |
| COMCAST | $155.19 | 2013-06-28 | Internet access |
| VERIZON WIRELESS | $149.95 | 2013-04-17 | TELEPHONE |
| COMCAST | $149.70 | 2013-05-28 | Internet access |
| VERIZON WIRELESS | $143.43 | 2013-05-18 | TELEPHONE |
| VERIZON WIRELESS | $143.13 | 2013-06-17 | telephone |
| PUBLIC STORAGE | $136.00 | 2013-04-03 | RENT |
| PUBLIC STORAGE | $136.00 | 2013-06-04 | rent |
| PUBLIC STORAGE | $136.00 | 2013-05-02 | RENT |
| SHELL OIL | $99.00 | 2013-04-29 | AUTO |
| SHELL OIL | $96.00 | 2013-05-04 | Gasoline |
| SHELL OIL | $93.00 | 2013-04-03 | Gasoline |
| USPS | $92.00 | 2013-05-18 | Postage |
| SHELL OIL | $92.00 | 2013-06-22 | Gasoline |
| SHELL OIL | $90.00 | 2013-05-14 | Gasoline |
| SHELL OIL | $90.00 | 2013-04-15 | Gasoline |
| SHELL OIL | $89.00 | 2013-04-30 | Gasoline |
| SHELL OIL | $79.00 | 2013-04-24 | Gasoline |
| SHELL OIL | $75.00 | 2013-04-08 | Gasoline |
| SHELL OIL | $59.00 | 2013-05-06 | Gasoline |
| VERIZON WIRELESS | $50.00 | 2013-05-24 | TELEPHONE |
| VERIZON WIRELESS | $50.00 | 2013-06-24 | TELEPHONE |
| VERIZON WIRELESS | $50.00 | 2013-04-24 | TELEPHONE |