Quarterly
Filed Doc ID: 513875 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2013-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Signer | Patricia Kates-Collins |
Receipts (38 | $28,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2013-07-10 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2013-08-05 | |
| Ameren Illinois PAC | $1,500.00 | 2013-08-27 | |
| Eli Lilly and Company PAC | $1,500.00 | 2013-09-24 | |
| Eli Lilly and Company PAC | $1,500.00 | 2013-09-13 | |
| NOVARTIS Pharmaceuticals Corp | $1,200.00 | 2013-09-24 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2013-07-31 | |
| Boehringer Ingehelm Pharmaceutical, Inc | $1,000.00 | 2013-09-24 | |
| Astellas Pharma US, INC SCCF | $1,000.00 | 2013-09-14 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2013-07-10 | |
| PhRMA | $1,000.00 | 2013-08-12 | |
| Velma Butler | $1,000.00 | 2013-07-10 | |
| I.P.A.C.E. | $1,000.00 | 2013-07-10 | |
| CDDACS - PAC | $1,000.00 | 2013-09-10 | |
| Johnson & Johnson | $1,000.00 | 2013-08-13 | |
| AGL Resources | $1,000.00 | 2013-08-28 | |
| ABBVIE PAC | $1,000.00 | 2013-08-27 | |
| AT&T | $1,000.00 | 2013-07-31 | |
| Illinois Hospital Assocation PAC | $1,000.00 | 2013-07-10 | |
| Illinois Federation of Teachers COPE | $600.00 | 2013-07-10 | |
| Takeda Pharmaceuticals | $500.00 | 2013-09-24 | |
| Realtor Policitical Action Committee | $500.00 | 2013-07-10 | |
| Illinois State Medical Society PAC | $500.00 | 2013-07-10 | |
| Merk Sharp & Dohme Corp | $500.00 | 2013-08-27 | |
| AstraZeneca | $500.00 | 2013-09-24 | |
| Monsanto Company | $300.00 | 2013-09-13 | |
| Illinois Optometric Association PAC | $300.00 | 2013-07-10 | |
| Illinois CPA's For Political Action | $300.00 | 2013-09-24 | |
| Credit Union PAC | $300.00 | 2013-07-10 | |
| Baxter Healthcare Corporation | $250.00 | 2013-08-12 | |
| Benjamin Ghess | $200.00 | 2013-07-10 | |
| Joel Johnson | $200.00 | 2013-07-10 | |
| Renzy Richardson | $200.00 | 2013-07-10 | |
| Friends FAmily Health Center, Inc. | $200.00 | 2013-07-31 | |
| Evelyn Willis | $200.00 | 2013-07-10 | |
| Kerri Brown | $200.00 | 2013-07-10 | |
| Rodney Kaup | $200.00 | 2013-07-10 | |
| Miller Anderson | $200.00 | 2013-07-10 |
Expenditures (29 | $14,129.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ETIHAD Airways | $1,861.89 | 2013-08-14 | Candidate Travel |
| Destination Southern | $1,701.00 | 2013-08-23 | Candidate Travel |
| South African Airway | $1,601.00 | 2013-08-22 | Candidate Travel |
| Committee for Septemeber 29th Concert | $1,500.00 | 2013-08-28 | Fundraiser |
| Jackson State Alumni Chapter | $600.00 | 2013-07-10 | Donation |
| ALLY Payment Processing Center | $570.18 | 2013-09-10 | Travel Expense |
| ALLY Payment Processing Center | $570.18 | 2013-07-10 | Travel Expense |
| ALLY Payment Processing Center | $570.18 | 2013-08-12 | Travel Expense |
| Hyatt Hotels Chicago | $555.93 | 2013-08-05 | Candidate Lodge |
| Gaze Chicago | $497.50 | 2013-09-25 | Advertising - magazine |
| RITZ CARLTON | $474.72 | 2013-08-09 | Candidate Lodge |
| CROWNE Plaza | $433.05 | 2013-08-09 | Candidate Lodge |
| Capricorn Travel | $418.75 | 2013-07-09 | Candidate Travel |
| Southwest Airlines | $313.80 | 2013-08-09 | Candidate Travel |
| ComED | $312.88 | 2013-09-23 | Utilities |
| ComED | $297.11 | 2013-08-15 | Utilities |
| Travel Guard Group | $269.00 | 2013-08-29 | Candidate Travel |
| City Clerk | $170.00 | 2013-07-08 | City Sticker |
| Marriott Hotel | $154.28 | 2013-08-13 | Candidate Travel |
| Verizon Wireless | $151.97 | 2013-07-09 | Candidate Cell |
| Verizon Wireless | $151.91 | 2013-08-09 | Candidate cell phone |
| ADT Security Services | $151.55 | 2013-07-22 | Office Security System |
| AllState Insurance | $147.55 | 2013-08-09 | Travel Expense |
| AllState Insurance | $147.55 | 2013-07-09 | Travel Expense |
| ComED | $132.84 | 2013-07-14 | Utilities |
| OPEN J.A.R. Catering | $125.00 | 2013-08-21 | Lunch event |
| AT & T | $87.89 | 2013-07-07 | Office Telephone |
| AT & T | $87.08 | 2013-07-22 | Office Telephone bill |
| OPEN J.A.R. Catering | $75.00 | 2013-09-18 | Meeting |