Quarterly

Filed Doc ID: 514753 | Committee: Friends of Elgie Sims

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages18
SignerJerry Tritsis

Receipts (57 | $37,700.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management Pac $4,000.00 2013-09-29
ILLINOIS LABORERS' LEGISLATIVE COMMITTEE $2,500.00 2013-09-28
COOK COUNTY COLLEGE TEACHERS UNION-COPE $1,500.00 2013-08-23
PEOPLES ENERGY $1,100.00 2013-08-27
Ameren Illinois $1,000.00 2013-07-15
Eugene Williams Friends of $1,000.00 2013-08-27
CHICAGO TEACHERS UION PAC $1,000.00 2013-07-15
COMCAST $1,000.00 2013-09-28
Aetna $1,000.00 2013-09-28
Ameren Illinois $1,000.00 2013-08-23
Midwest Generation EME LLC $1,000.00 2013-08-23
NORTH CENTRAL ILLINOIS LABORERS PAC $1,000.00 2013-08-27
SPRINKLER FITTERS LOCAL 281 UA $1,000.00 2013-08-27
CDDACS-PAC $1,000.00 2013-09-28
Associated Fire Fighters of Illinois Pac Fund $1,000.00 2013-08-23
CHICAGO TEACHERS UION PAC $1,000.00 2013-08-23
REALTOR POLITICAL ACTION COMMITTEE $1,000.00 2013-08-23
ILLINOIS CHAMBER PAC $750.00 2013-08-23
ILLINOIS STATE MEDICAL SOCIETY PAC $500.00 2013-08-27
COMEDPAC $500.00 2013-07-15
I.U.O.E. LOCAL 399 PEF $500.00 2013-07-15
TITLEMAX $500.00 2013-07-15
ILLINOIS HOSPITAL ASSOCIATION $500.00 2013-07-15
ILLINOIS FEDERATION OF TEACHERS COPE $500.00 2013-08-23
IBEW EDUCATIONAL COMMITTEE $500.00 2013-08-23
CHICAGOLAND CHAMBER OF COMMERCE PAC $500.00 2013-08-23
COMMUNITY BANCPAC $500.00 2013-08-23
CATERPILLAR PAC $500.00 2013-08-23
MEESA PIKE $500.00 2013-08-27
DENT-IL-PAC $500.00 2013-08-27
LABORERS INTERNATIONAL $500.00 2013-08-27
LOCAL 134-PAC $500.00 2013-08-27
AQUA ILLINOIS $500.00 2013-08-27
YESSE YEHUDAH $500.00 2013-09-30
CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC $500.00 2013-09-30
State Farm Agents & Associates $500.00 2013-09-30
WALGREENS $500.00 2013-09-30
MEIJER $500.00 2013-09-30
ILLINOIS CPAS FOR POLITICAL ACTION $300.00 2013-07-15
ILLINOIS CPAS FOR POLITICAL ACTION $300.00 2013-09-30
ILLINOIS HOTEL MOTEL PAC $250.00 2013-09-30
IFSA PAC $250.00 2013-07-15
IFSA PAC $250.00 2013-08-23
ILLINOIS STATE AFLCIO $250.00 2013-07-15
CHICAGO FIRE FIGHTERS UNION LOCAL 2 $250.00 2013-08-23
PEOPLES ENERGY $250.00 2013-07-15
ATU COPE VOLUNTARY $250.00 2013-08-23
ILLINOIS LAWYERS PAC $250.00 2013-07-15
ARLINGTON PARK RACE COURSE $250.00 2013-07-15
INFRASTRUCTURE ENGINEERING $250.00 2013-08-23

Expenditures (63 | $30,744.58)

PayeeAmountDatePurpose
IDLEWILD COUNTRYCLUB $6,364.00 2013-08-28 Golf outing
P2 CONSULTING $4,313.00 2013-07-24 FUNDRAISING
BREAKER PRESS $2,880.00 2013-09-03 Printing
MERLIN $1,227.50 2013-09-19 automobile
DICKS $1,200.07 2013-08-24 Golf outing
WALMART $1,138.39 2013-08-25 Golf outing
Imprint $1,006.31 2013-09-26 Printing
LOCAL 399 $1,000.00 2013-09-12 Ad book
FRED RILEY $650.00 2013-08-20 REPAIRS
CASTLE BUICK $613.46 2013-08-07 AUTOMOBILE
WAYFAIR $596.48 2013-08-12 Office supplies
ALFRED BURSE $538.25 2013-07-18 Golf outing
GODADDY $534.48 2013-07-09 Internet access
VOTER ACTIVATION NETWORK $500.00 2013-09-26 Telephone polling
ALBERSTINA WILSON TILLMAN $500.00 2013-07-12 Golf outing
ALBERSTINA WILSON TILLMAN $500.00 2013-08-03 Staff salaries
Elgie Sims Jr $500.00 2013-09-21 Golf outing
MID CITY PRINTING $494.00 2013-07-24 Printing
KWESI KATASU $484.43 2013-07-18 Election day - pollwatchers
SAMS CLUB $363.26 2013-07-27 SUPPLIES
CONSTANTCONTACT.COM $312.36 2013-07-26 SOFTWARE
IDEAL EDUCATION FOUNDATION $250.00 2013-08-19 Golf outing
JUMP AND JAM INFLATABLES $250.00 2013-07-27 OUTREACH
ALBERSTINA WILSON TILLMAN $249.09 2013-07-10 Reimbursement
AUTOZONE $238.22 2013-09-16 automobile
NGP VAN $230.00 2013-08-01 SOFTWARE
NGP VAN $230.00 2013-07-02 Computer - software
ALBERSTINA WILSON TILLMAN $226.00 2013-07-08 OUTREACH
STAPLES, INC $217.31 2013-09-03 Office supplies
ALBERSTINA WILSON TILLMAN $210.00 2013-09-20 OUTREACH
GOLF GALAXY $200.07 2013-08-23 Golf outing
STAPLES, INC $180.00 2013-09-27 Office supplies
PUBLIC STORAGE $151.00 2013-08-02 RENT
PUBLIC STORAGE $151.00 2013-09-04 rent
PUBLIC STORAGE $151.00 2013-07-03 RENT
COMCAST $150.09 2013-07-28 Internet access
VERIZON WIRELESS $142.52 2013-07-17 TELEPHONE
VERIZON WIRELESS $141.42 2013-08-17 TELEPHONE
BP $100.00 2013-07-25 Gasoline
PETRO $98.00 2013-09-17 Gasoline
BP $98.00 2013-08-01 Gasoline
PETRO $95.01 2013-09-03 Gasoline
SHELL OIL $95.01 2013-09-06 Gasoline
SHELL OIL $90.00 2013-07-16 Gasoline
SHELL OIL $88.00 2013-08-28 Gasoline
SHELL OIL $87.00 2013-09-24 Gasoline
SHELL OIL $86.00 2013-07-05 Gasoline
SHELL OIL $85.00 2013-09-10 Gasoline
EXXONMOBIL $85.00 2013-08-07 Gasoline
SHELL OIL $77.00 2013-09-14 Gasoline