Quarterly
Filed Doc ID: 522629 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 14 |
| Signer | Jerry Tritsis |
Receipts (31 | $19,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSTRUCTION AND GENERAL LABORERS DIST | $1,000.00 | 2013-10-18 | |
| Waste Management | $1,000.00 | 2013-12-31 | |
| STRICKLIN & ASSOCIATES | $1,000.00 | 2013-10-31 | |
| USW LOCAL 17 PAC | $1,000.00 | 2013-10-31 | |
| PENN NATIONAL GAMING | $1,000.00 | 2013-10-18 | |
| Altria Client Services, Inc | $1,000.00 | 2013-12-31 | |
| CNA CITIZENS FOR GOOD STATE GOVERNMENT | $1,000.00 | 2013-10-18 | |
| SOUTHERN WINE AND SPIRITS OF AMERICA, INC | $1,000.00 | 2013-10-18 | |
| UP Railroad Company | $1,000.00 | 2013-12-31 | |
| Pass The Hat | $960.00 | 2013-10-31 | PASS THE HAT |
| RACING ASSOCIATION OF ILLINOIS | $750.00 | 2013-12-31 | |
| DYNEGY ADMINISTRATIVE SVC | $750.00 | 2013-10-31 | |
| RAI SERVICES CO | $750.00 | 2013-10-18 | |
| WALMART | $750.00 | 2013-12-27 | |
| MICHAEL R MURPHY & ASSOC. LTD | $500.00 | 2013-10-31 | |
| DENTONS | $500.00 | 2013-10-18 | |
| DIRECTTV | $500.00 | 2013-10-27 | |
| ANNHEUSER BUSCH COMPANIES | $500.00 | 2013-12-27 | |
| AT&T | $500.00 | 2013-12-27 | |
| DISH | $500.00 | 2013-12-27 | |
| HEALTH CARE SERVICE CORPORATION | $500.00 | 2013-12-27 | |
| SEIU HEALTHCARE IL IN PAC | $500.00 | 2013-12-27 | |
| Thompson Weir, LLC | $500.00 | 2013-12-31 | |
| USW LOCAL 17 PAC | $300.00 | 2013-10-27 | |
| RAI SERVICES CO | $250.00 | 2013-12-27 | |
| IIAPAC | $250.00 | 2013-10-09 | |
| HERITAGE ENTERPRISES, INC | $250.00 | 2013-10-31 | |
| PFIZER, INC | $250.00 | 2013-10-18 | |
| Caremark RX Inc. | $250.00 | 2013-10-18 | |
| PEPSICO | $250.00 | 2013-10-18 | |
| NOLAND CITIZENS | $200.00 | 2013-12-27 |
Expenditures (58 | $23,307.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BREAKER PRESS | $2,756.77 | 2013-12-18 | Printing |
| CROWN COMMERCIAL REAL ESTATE | $1,800.00 | 2013-10-09 | RENT |
| UNKNOWN | $1,500.00 | 2013-11-22 | Computer - maintenance |
| CROWN COMMERCIAL REAL ESTATE | $1,260.00 | 2013-11-12 | RENT |
| RODERICK T SAWYER FRIENDS OF | $1,000.00 | 2013-11-22 | Contribution |
| ALBERSTINA WILSON TILLMAN | $1,000.00 | 2013-12-20 | COMMUNITY OUTREACH |
| ILLINOIS LEGISLATIVE BLACK CAUCUS | $1,000.00 | 2013-11-22 | Contribution |
| WALMART | $984.54 | 2013-12-19 | COMMUNITY OUTREACH |
| IDLEWILD COUNTRYCLUB | $845.21 | 2013-11-14 | Meals |
| UNKNOWN | $750.00 | 2013-12-09 | Computer - maintenance |
| NGP VAN | $690.00 | 2013-11-27 | Computer - maintenance |
| COMCAST | $658.74 | 2013-10-25 | Internet access |
| BEST BUY | $505.78 | 2013-10-23 | Office supplies |
| WORKERS INTEREST NATIONAL | $500.00 | 2013-10-30 | Ad book |
| EIGHTH WARD REGULAR DEMOCRATIC ORG | $500.00 | 2013-10-21 | Contribution |
| ST LUKE MBC | $500.00 | 2013-11-09 | Contribution |
| BREAKER PRESS | $400.00 | 2013-11-14 | Printing |
| NIALSON COACH? | $400.00 | 2013-10-14 | COMMUNITY OUTREACH |
| VERIZON WIRELESS | $376.36 | 2013-12-17 | Telephones |
| GREATER CHATAM ALLIANCES | $300.00 | 2013-10-08 | Contribution |
| Elgie Sims Jr | $300.00 | 2013-10-30 | Contractual |
| CHASE BANK | $300.00 | 2013-12-12 | Office supplies |
| UNKNOWN | $300.00 | 2013-11-14 | MISC |
| VERIZON WIRELESS | $299.41 | 2013-10-22 | Telephones |
| UNKNOWN | $250.00 | 2013-12-09 | PHOTOGRAPHY |
| ALFRED BURSE | $250.00 | 2013-10-09 | Staff salaries |
| PASTOR SCOTT OFLGA | $250.00 | 2013-11-01 | Community Outreach |
| NGP VAN | $230.00 | 2013-12-03 | Computer - maintenance |
| STRICTLY BY HAND | $216.00 | 2013-10-11 | AUTOMOBILE |
| BAR LOUIE | $214.20 | 2013-12-20 | Meals |
| STAPLES, INC | $208.02 | 2013-11-22 | Office supplies |
| Elgie Sims Jr | $203.50 | 2013-10-15 | Contractual |
| ALBERSTINA WILSON TILLMAN | $200.00 | 2013-10-16 | Office supplies |
| LEONAS | $179.00 | 2013-10-02 | Meals |
| COMCAST | $168.24 | 2013-12-04 | Internet access |
| WGN FLAG & DECORATING | $152.50 | 2013-11-25 | Office supplies |
| PUBLIC STORAGE | $151.00 | 2013-11-04 | RENT |
| PUBLIC STORAGE | $151.00 | 2013-10-03 | RENT |
| PUBLIC STORAGE | $151.00 | 2013-12-03 | RENT |
| SHELL OIL | $94.00 | 2013-10-29 | Gasoline |
| SHELL OIL | $92.01 | 2013-10-10 | Gasoline |
| SHELL OIL | $90.01 | 2013-10-01 | Gasoline |
| SHELL OIL | $90.00 | 2013-11-12 | Gasoline |
| SHELL OIL | $88.00 | 2013-10-07 | Gasoline |
| SHELL OIL | $85.01 | 2013-10-17 | Gasoline |
| SHELL OIL | $84.00 | 2013-12-06 | Gasoline |
| SHELL OIL | $79.61 | 2013-10-15 | Gasoline |
| SHELL OIL | $79.00 | 2013-12-21 | Gasoline |
| SHELL OIL | $78.88 | 2013-11-19 | Gasoline |
| SHELL OIL | $77.00 | 2013-12-12 | Gasoline |