Quarterly
Filed Doc ID: 522133 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 14 |
| Signer | George Townes |
Receipts (46 | $42,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Commmittee For The September 29th Concert | $10,000.00 | 2013-12-21 | |
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2013-10-10 | |
| Ameren | $2,500.00 | 2013-10-28 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2013-10-29 | |
| Cleother Downs | $1,500.00 | 2013-10-28 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,500.00 | 2013-10-17 | |
| Illinois Hospital Association PAC | $1,500.00 | 2013-12-05 | |
| Health Care Council of Illinois PAC | $1,500.00 | 2013-10-10 | |
| Teamsters Local Union No. 916 | $1,000.00 | 2013-10-15 | |
| Stricklin & Associates | $1,000.00 | 2013-10-28 | |
| Altria Client Services, Inc. | $1,000.00 | 2013-11-19 | |
| Illinois Broadcasters Association | $1,000.00 | 2013-10-28 | |
| Rekooh Management, LLC | $1,000.00 | 2013-10-28 | |
| Realtor Political Action Committee | $600.00 | 2013-10-28 | |
| Realtor Political Action Committee | $600.00 | 2013-10-28 | |
| Infrastructure Engineering, Inc. | $500.00 | 2013-10-15 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2013-10-11 | |
| Julie A. Curry-Ryan | $500.00 | 2013-10-02 | |
| Taylor Electric Company | $500.00 | 2013-10-28 | |
| Ujamaa Construction, Inc. | $500.00 | 2013-10-28 | |
| Friends Of Michelle A. Harris | $500.00 | 2013-10-28 | |
| Dentons | $500.00 | 2013-10-29 | |
| Fletcher,O'Brien, Kasper & Nottage, PC | $500.00 | 2013-10-29 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2013-10-30 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-11-04 | |
| Emergency Medicine Political Action Committe Of Illinois | $500.00 | 2013-11-13 | |
| SEIU-LOCAL 73 AFL-CIO POLITICAL EDUCATION FUND | $500.00 | 2013-12-02 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2013-12-21 | |
| Baxter Healthcare Corporation | $350.00 | 2013-10-28 | |
| Consulting Marketing, Inc. | $300.00 | 2013-10-28 | |
| CarMax Auto Superstores, Inc. | $300.00 | 2013-12-02 | |
| PERSONAL PAC | $300.00 | 2013-10-15 | |
| Northwestern Illinois Building and Construction Trades Council - PAC | $300.00 | 2013-10-15 | |
| ILLINOIS CPA'S FOR POLITICAL ACTION | $300.00 | 2013-10-04 | |
| Sprinkler Fitters Local 281, U.A. PEF | $300.00 | 2013-10-04 | |
| Michael C. Fountain | $300.00 | 2013-10-28 | |
| Illinois Optometric Association PAC | $300.00 | 2013-10-28 | |
| IBEW PAC Voluntary Fund | $300.00 | 2013-10-31 | |
| Freeborn & Peters LLP | $300.00 | 2013-10-31 | |
| Jack Wuest | $300.00 | 2013-10-28 | |
| Community Currency Exchange Association of Il, Inc. | $300.00 | 2013-10-28 | |
| Abate PAC | $300.00 | 2013-10-28 | |
| Takeda Pharmaceuticals U.S.A., Inc. & Affi;iates | $250.00 | 2013-10-28 | |
| Larry Frang | $250.00 | 2013-10-02 | |
| FRED JONES | $200.00 | 2013-10-28 | |
| Neil F. Flynn & Associates | $200.00 | 2013-10-28 |
Expenditures (59 | $22,784.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crown Commercial Real Estate & Development, LLC | $2,400.00 | 2013-10-01 | Office Rent |
| Earl J. Bell | $1,200.00 | 2013-10-30 | Accounting Services |
| Earl J. Bell | $990.00 | 2013-12-23 | Accounting Service |
| PEABODY HOTEL | $979.28 | 2013-12-17 | Hotel and Lodging-NBCSL conf. memphis |
| T-Mobile USA, Inc. | $759.18 | 2013-11-20 | Mobile Telephones |
| Butterfield Park District | $741.00 | 2013-12-01 | Golf Outing Supplies |
| Anthony Christmas | $657.00 | 2013-12-05 | Office Work |
| Earl J. Bell | $650.00 | 2013-12-08 | National Black Conference of State Legislators reg fees |
| ABRAHAM LINCOLN HOTEL | $650.00 | 2013-11-26 | Lodging - staff |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | $625.00 | 2013-12-12 | conference reg. fee- Nbcsl memphis |
| Anthony Christmas | $600.00 | 2013-10-31 | Office Work |
| Majestic Florist | $500.00 | 2013-10-30 | Floral Arrangements-constitutent funerals |
| 8TH WARD REGULAR DEMOCRACTIC ORG. | $500.00 | 2013-10-29 | Contribution |
| Kevin Stinson | $500.00 | 2013-11-03 | petition drive svcs |
| Friends of Gina Lathan | $500.00 | 2013-10-23 | Contribution |
| George Townes | $500.00 | 2013-10-10 | Accounting Service |
| Balmorial Woods Country Club | $440.00 | 2013-10-10 | Fund Raising Expense-golf outing |
| Anthony Christmas | $427.00 | 2013-10-09 | Office Work |
| Anthony Christmas | $400.00 | 2013-10-01 | Office Work |
| Eugene Davis | $400.00 | 2013-10-12 | Donation |
| Anthony Christmas | $400.00 | 2013-12-23 | Office Work |
| LOCAL 399 POLITICAL EDUCATION FUND | $399.00 | 2013-10-29 | Contribution |
| Macy's | $362.14 | 2013-11-12 | Promotional items |
| PEABODY HOTEL | $360.05 | 2013-12-17 | Hotel and Lodging-Nbscl Conf. Memphis,tn |
| The Peabody Hotel | $336.26 | 2013-11-25 | Travel - Hotel & Lodging- NBCSL conf. |
| The Peabody Hotel | $336.26 | 2013-11-19 | Travel - Hotel & Lodging nbcsl conf. |
| T-Mobile USA, Inc. | $330.00 | 2013-12-23 | Telephne Service |
| AMTRAK | $327.00 | 2013-11-22 | Travel - Train Fare staff nbcsl conf |
| Southlawn United Methodist Church | $300.00 | 2013-10-17 | Ad and Ticket |
| J & J FISH | $300.00 | 2013-12-28 | staff holiday party-food |
| SOUTHWEST AIRLINES | $293.30 | 2013-11-14 | Travel - Airline Fare NBCSL conf. |
| SOUTHWEST AIRLINES | $293.30 | 2013-11-14 | Travel - Airline Fare- NBCSL conf. |
| COMCAST | $269.02 | 2013-11-26 | Office Cable TV |
| EDDIE JONES | $267.00 | 2013-11-07 | gasoline reimbursemnt |
| T-Mobile USA, Inc. | $250.23 | 2013-12-30 | Telephne Service |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | $250.00 | 2013-12-12 | registration fee-NBCSL conf., Memphis |
| T-Mobile USA, Inc. | $244.00 | 2013-10-21 | Telephone Service |
| U.S. Post Office | $230.00 | 2013-12-05 | Postage Stamps |
| Keith Caldwell | $225.00 | 2013-12-22 | printing svcs |
| T-Mobile USA, Inc. | $224.22 | 2013-11-22 | Telephone Service |
| SAN JOSE HOTEL | $206.00 | 2013-10-18 | ncsl committer confernce staff meals |
| ComEd | $191.86 | 2013-11-08 | Utilities |
| MALDANER'S | $189.00 | 2013-11-05 | meals- commtte mtg |
| S W Global llc | $180.00 | 2013-10-31 | passport service-nigerian conf. |
| Macy's | $176.97 | 2013-11-08 | Promotional items |
| Mosaic Global Transportation | $163.28 | 2013-10-18 | cab service- ncsl conf. san jose |
| W.G.N. Flag & Decorating Co. | $152.50 | 2013-11-25 | Lettering-office |
| COMCAST | $149.88 | 2013-10-08 | Office Cable |
| ComEd | $133.33 | 2013-11-08 | Utilities |
| EDDIE JONES | $120.00 | 2013-11-18 | Parking Reimbursement |