Quarterly
Filed Doc ID: 518718 | Committee: Friends of Rita Mayfield
Document Information
| Filed Date | 2013-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | refund for lost receipt for $10.84 added. Report is balanced |
| Signer | Rita Mayfield |
Receipts (30 | $12,824.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,000.00 | 2013-03-04 | |
| Ameren | $1,000.00 | 2013-03-27 | |
| I.U.O.E. Local 399 | $1,000.00 | 2013-03-27 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2013-03-04 | |
| Rita Mayfield | $863.93 | 2013-01-30 | Refund |
| Nicor Gas | $500.00 | 2013-01-15 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2013-03-27 | |
| Dent-IL PAC | $500.00 | 2013-03-27 | |
| Illinois Laborers Legislative Committee | $500.00 | 2013-03-27 | |
| IL State Medical Society PAC | $500.00 | 2013-03-27 | |
| Illinois Hospital Association PAC | $500.00 | 2013-03-27 | |
| AT&T | $500.00 | 2013-03-27 | |
| IL Trial Lawyers Assoc PAC | $500.00 | 2013-03-27 | |
| Illinois BankPAC | $300.00 | 2013-03-27 | |
| Realtor Political Action Committee | $250.00 | 2013-03-27 | |
| Illinois Hotel-Motel PAC | $250.00 | 2013-03-27 | |
| Thomson Weir LLC | $250.00 | 2013-03-27 | |
| Largent Government Solutions | $250.00 | 2013-03-27 | |
| Peoples Energy PAC | $250.00 | 2013-03-27 | |
| Sorling Northrup Hanna Cullen & Cochran | $250.00 | 2013-03-27 | |
| Chicago & Cook County Building & Construction Trades Council PAC | $250.00 | 2013-03-27 | |
| Architechtural & Ornamental Iron Workers Local 63, IPAL | $250.00 | 2013-03-27 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2013-03-27 | |
| Midwest Truckers Association | $250.00 | 2013-03-27 | |
| IL Optometric Association | $250.00 | 2013-03-27 | |
| Bruce Simon Consulting | $250.00 | 2013-03-27 | |
| Citizens to Elect Andre Thapedi | $250.00 | 2013-03-27 | |
| Thomas Walsh | $200.00 | 2013-03-27 | |
| Illinois Black Business PAC | $200.00 | 2013-01-15 | |
| Rita Mayfield | $10.84 | 2013-02-01 | Rebate |
Expenditures (20 | $6,507.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Smart Choice Properties | $1,455.00 | 2013-01-11 | Lease payment |
| State House INN | $957.20 | 2013-03-23 | Fund raising - food |
| Travis Brooks | $937.00 | 2013-03-31 | Consulting |
| Ally | $435.01 | 2013-01-30 | Car lease payment |
| Ally | $435.01 | 2013-03-17 | Car lease payment |
| Ally | $435.01 | 2013-02-23 | Car lease payment |
| Breaker Press | $280.00 | 2013-02-25 | Printing |
| Michaels | $254.18 | 2013-03-19 | Office supplies |
| Abraham Lincoln Hotel | $246.38 | 2013-01-12 | Lodging - staff |
| Alicia Do Cookies | $240.00 | 2013-01-28 | Promotional items |
| Elroy For City Clerk | $200.00 | 2013-01-17 | Contribution |
| secretary of state | $168.00 | 2013-01-11 | Car - Registration and Plates |
| Alexander Steakhouse | $157.91 | 2013-01-11 | Meals |
| State House INN | $150.00 | 2013-02-28 | Fund raising - hall rental |
| Constant Contacts | $37.19 | 2013-02-22 | Newsletter |
| Constant Contacts | $37.19 | 2013-01-22 | Newsletter |
| Constant Contacts | $37.19 | 2013-03-22 | Newsletter |
| Constant Contacts | $15.00 | 2013-02-06 | new' |
| Constant Contacts | $15.00 | 2013-01-07 | Newsletter |
| Constant Contacts | $15.00 | 2013-03-06 | Newsletter |