Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 538340 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 9 |
| Signer | Charis Tripplet |
Receipts (15 | $10,726.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Illinois Chamber Political Action Committee | $2,000.00 | 2014-04-06 | |
| 5300 S. Drexel, LLC | $1,000.00 | 2014-04-06 | |
| Illinois Food Distribution PAC | $1,000.00 | 2014-05-16 | |
| Brandon W. Phelps for State Representative | $1,000.00 | 2014-04-26 | |
| Local 126 | $1,000.00 | 2014-05-06 | |
| AT&T Illinois Employee PAC | $726.98 | 2014-05-16 | Mailing |
| IFAPAC Illinois | $500.00 | 2014-05-06 | |
| Stricklin & Associates | $500.00 | 2014-04-15 | Staff |
| McLane Company, Inc. | $500.00 | 2014-05-23 | |
| Bruce Simon Consulting | $500.00 | 2014-06-09 | |
| UPSPAC | $500.00 | 2014-06-09 | |
| Motorola Solutions | $500.00 | 2014-06-11 | |
| McCracken, Walsh, Carlisle & deLaVan | $500.00 | 2014-05-06 | |
| Scott Hodes | $250.00 | 2014-05-06 | |
| Pfizer Inc. | $250.00 | 2014-04-26 |
Expenditures (26 | $13,971.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fourth Community Service Organization | $5,000.00 | 2014-06-13 | Sponsorship |
| Friends of Michael Blake | $1,000.00 | 2014-04-24 | Ticket purchase |
| Dylon Busser | $779.15 | 2014-04-22 | Replace lost check #1339 |
| Charis Tripplet | $760.00 | 2014-05-23 | Consulting - Financial |
| Apple Store, North Michigan Avenue | $686.77 | 2014-05-05 | Computer - purchase |
| Nichols Park Advisory Council | $650.00 | 2014-06-17 | Donation - 4th on 53rd Parade |
| National Car Rental | $573.48 | 2014-04-26 | Car rental |
| Enterprise Leasing Company | $483.83 | 2014-05-19 | Car rental |
| National Car Rental | $475.53 | 2014-04-26 | Car rental |
| AT&T | $458.83 | 2014-05-19 | Telephones |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $450.00 | 2014-05-14 | Legal fees |
| Enterprise Leasing Company | $331.81 | 2014-04-28 | Car rental |
| Chi-Town Printing, Inc. | $330.00 | 2014-05-02 | Printing |
| Chant | $310.98 | 2014-06-27 | Meals |
| March of Dimes | $300.00 | 2014-04-28 | Donation |
| Sharisse Summers | $225.00 | 2014-04-22 | Campaign Work |
| Reama Malki | $225.00 | 2014-05-23 | Consulting |
| Bentoh's Inc | $187.29 | 2014-05-19 | Meals |
| Enterprise Leasing Company | $172.41 | 2014-04-28 | Car rental |
| Reama Malki | $150.00 | 2014-05-27 | Consulting |
| Seaway Bank | $150.00 | 2014-06-17 | Bank charges |
| Constant Contact | $79.69 | 2014-06-16 | |
| Constant Contact | $79.69 | 2014-05-16 | Communication - Email |
| AT&T | $75.00 | 2014-05-23 | Internet access |
| Seaway Bank | $30.00 | 2014-04-07 | Bank charges |
| Seaway Bank | $7.00 | 2014-06-17 | Bank charges |