Quarterly

Filed Doc ID: 540929 | Committee: Friends of Derrick Smith

Document Information

Filed Date2014-09-03
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages26
AmendedYes
ClarificationFiling date is past due
SignerDerrick Smith

Receipts (118 | $161,999.68)

DonorAmountDateDescription
Health Care Council of Illinois Action Committee $25,000.00 2012-03-08
Democratic Majority $17,500.00 2012-02-24 Polling
SEIU Healthcare IL, IN, PAC $11,500.00 2012-03-08
Democratic Majority $7,646.72 2012-03-11 Printing
Nickel Liquors & Mini Mart Inc $7,500.00 2012-01-28
RAI Services Company $6,000.00 2012-03-12
The Astor Company $5,000.00 2012-03-05
I.P.A.C.E. $5,000.00 2012-03-09
Associated Beer Distributors of Illinois $5,000.00 2012-03-09
Democratic Majority $4,215.69 2012-02-27 Postage
Democratic Majority $4,215.69 2012-03-01 Postage
Democratic Majority $4,215.69 2012-03-08 Postage
Democratic Majority $3,823.36 2012-02-27 Printing
AT&T Government Relations $3,000.00 2012-02-24
Elzie L. Higginbottom $2,500.00 2012-03-10
SEIU Local 73 $2,500.00 2012-02-29
South Creek Farms LLC $2,500.00 2012-01-26
ComEd PAC $2,000.00 2012-01-26
Peoria Packing Ltd $1,500.00 2012-03-13
Sierra Club, IL Chapter PAC $1,416.46 2012-03-13 Printing
Democratic Majority $1,115.83 2012-03-10 Payroll
Democratic Majority $1,115.83 2012-02-29 Payroll
Democratic Majority $1,115.82 2012-01-27 Payroll
Barrett & Porto $1,000.00 2012-03-13
Ameren Illinois $1,000.00 2012-02-29
Teamsters Local No 70 PAC $1,000.00 2012-03-05
Meijer $1,000.00 2012-03-09
SEIU Local 73 $1,000.00 2012-01-28
Illinois Restaurant Political Action Committee $1,000.00 2012-03-09
Construction and General Laborers' $1,000.00 2012-01-28
CT&C $1,000.00 2012-02-05
Dent-Il-Pac $1,000.00 2012-02-05
Altria Client Services Inc $1,000.00 2012-02-29
ComEd PAC $1,000.00 2012-03-05
RAI Services Company $1,000.00 2012-02-02
United Center Joint Venture $1,000.00 2012-02-29
Actblue Illinois $960.50 2012-03-27
SEIU Local 73 $750.00 2012-02-28
Democratic Majority $543.12 2012-03-10 Insurance
Democratic Majority $543.12 2012-02-29 Insurance
Sorling, Northrup, Hanna Cullen and Cochran, Ltd $500.00 2012-02-29
Local 134 - PAC $500.00 2012-02-29
Illinois Laborers' legislative Committee $500.00 2012-03-12
Suaaction $500.00 2012-02-29
Chicago Fire Fighters Union Lcal 2 $500.00 2012-02-29
Midwest Generation EME, LLC $500.00 2012-03-09
Friends to Elect James A Wright $500.00 2012-03-14
Selfreliance Association $500.00 2012-02-29
Coca-Cola Company $500.00 2012-01-26
UFCW Local 881 $500.00 2012-01-24

Expenditures (100 | $86,445.68)

PayeeAmountDatePurpose
Henderson Adam LLC $37,500.00 2012-03-29 Legal fees
Sign Works $4,321.19 2012-03-15 Campaign Literature
US Postal Office $4,215.69 2012-02-21 Postage
Grace Printing $4,022.00 2012-03-15 Campaign Literature
Frye-Williamson Press $2,235.25 2012-02-14 Brochures
Frye-Williamson Press $2,234.30 2012-02-21 Campaign Literature
American Campaign $1,750.00 2012-02-03 Campaign Literature
Frye-Williamson Press $1,589.34 2012-02-29 Campaign Literature
Frye-Williamson Press $1,589.31 2012-02-14 Campaign Literature
Frye-Williamson Press $1,589.31 2012-03-28 Printing
Frye-Williamson Press $1,589.30 2012-02-21 Campaign Literature
Carmela Wimberly $1,500.00 2012-03-12 Promotional items
Prairie Consulting $1,200.00 2012-02-06 Consulting
Kelly Tarrant $1,200.00 2012-03-20 Consulting
Subway Sandwiches & Salads $1,125.00 2012-03-20 Election Day Food - Workers
Manny's Cafeteria & Deli $1,059.88 2012-02-08 Fund raising - food
SEIU Local 73 $1,000.00 2012-03-14 Chargeback - Stopped payment on check
Grace Printing $972.00 2012-02-26 Printing
US Postal Office $900.00 2012-02-16 Postage
Midwest Political Campaigns C/o David Essex $825.00 2012-03-29 Robocalls
US Cellular $666.00 2012-02-27 Cell phone
AC Signs & Consulting $610.00 2012-03-15 Printing
Carmela Wimberly $600.00 2012-03-26 Contractual
AC Signs & Consulting $572.69 2012-02-09 Brochures
US Cellular $572.00 2012-03-26 Cell phone
Grace Printing $539.33 2012-01-12 Printing
The Voice Newspapers $517.00 2012-02-14 Advertising - newspaper
Derek Hill $500.00 2012-02-10 Contractual
Grace Printing $500.00 2012-02-01 Campaign Literature
Grace Printing $500.00 2012-02-07 Campaign Literature
Harris Bank $354.00 2012-03-16 Accounting fees
Morozko Heating & Air $350.00 2012-02-09 Equipment - purchase
Dale Knox $340.00 2012-02-21 Contractual
Dunkin Donuts $306.28 2012-03-20 Election Day Food - Workers
Grace Printing $300.00 2012-02-09 Brochures
Lisa Lechman $300.00 2012-02-14 Campaign Work
AC Signs & Consulting $300.00 2012-03-16 Brochures
Ernest Stephens $260.00 2012-03-23 donations
Valerie Jennings $250.00 2012-03-23 Contractual
ABTA $250.00 2012-01-26 Lease payment
ABTA $250.00 2012-01-31 Lease payment
Meze $250.00 2012-03-12 Fund raising - food
US Postal Office $235.00 2012-01-25 Postage
US Postal Office $230.90 2012-01-25 Postage
US Cellular $227.94 2012-01-27 Telephones
Auntie Remus' Chicken $218.95 2012-03-20 Election Day Food - Workers
Ernest Stephens $200.00 2012-02-01 donations
Valerie Jennings $200.00 2012-03-02 Contractual
Valerie Jennings $200.00 2012-02-16 Contractual
Michelle Thomas $200.00 2012-03-10 Contractual