Quarterly
Filed Doc ID: 540929 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2014-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Filing date is past due |
| Signer | Derrick Smith |
Receipts (118 | $161,999.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Fire Fighters of IL | $500.00 | 2012-02-02 | |
| Exelon Corporation | $500.00 | 2012-02-02 | |
| IBEW Local 701 | $500.00 | 2012-01-27 | |
| Illinois State AFL-CIO | $500.00 | 2012-01-27 | |
| Suaaction | $500.00 | 2012-02-29 | |
| Equality Illinois PAC | $500.00 | 2012-02-29 | |
| Local 134 - PAC | $500.00 | 2012-02-29 | |
| Sorling, Northrup, Hanna Cullen and Cochran, Ltd | $500.00 | 2012-02-29 | |
| Midwest Generation EME, LLC | $500.00 | 2012-03-09 | |
| Casino Queen | $500.00 | 2012-02-29 | |
| McLaurin Development Partners Ltd | $500.00 | 2012-02-29 | |
| Arlington Park Race Course | $500.00 | 2012-02-29 | |
| Democratic Majority | $465.29 | 2012-01-12 | Payroll |
| William Hightower | $300.00 | 2012-02-29 | |
| Illinois Laborers' legislative Committee | $300.00 | 2012-01-27 | |
| Illinois Optometric Association, PAC | $300.00 | 2012-02-29 | |
| Racing Association of Illinois | $300.00 | 2012-03-14 | |
| Democratic Majority | $271.56 | 2012-01-12 | Insurance - Conway |
| Nicholas Quality Meats Inc. | $250.00 | 2012-03-16 | |
| McGuire Woods | $250.00 | 2012-01-27 | |
| Government Navigation Group | $250.00 | 2012-02-02 | |
| Cash America | $250.00 | 2012-02-02 | |
| Cristina Foods Inc | $250.00 | 2012-02-05 | |
| Citizens for Esther Golar | $250.00 | 2012-02-05 | |
| American Council of Engineering | $250.00 | 2012-02-29 | |
| Carmax | $250.00 | 2012-03-16 | |
| Freeborn & Peters LLP | $250.00 | 2012-03-16 | |
| Liz Brown-Reeves Consulting Inc | $250.00 | 2012-02-29 | |
| Wine and Spirits Distributors of IL PAC | $250.00 | 2012-02-29 | |
| Leopardo | $250.00 | 2012-03-12 | |
| Bjouterie Ltd Partnership LLC | $250.00 | 2012-03-14 | |
| Olga Popil-Bozo | $250.00 | 2012-03-16 | |
| Personal PAC | $237.60 | 2012-03-01 | Postage |
| Democratic Majority | $229.72 | 2012-03-10 | Payroll |
| Democratic Majority | $227.43 | 2012-03-10 | Payroll |
| Democratic Majority | $207.33 | 2012-03-10 | Payroll |
| Democratic Majority | $207.33 | 2012-03-10 | Payroll |
| Fletcher, O'Brien, Kasper & Nottage, PC | $200.00 | 2012-02-29 | |
| Citizens for Collins | $200.00 | 2012-03-19 | |
| Consulting Marketing Inc. | $200.00 | 2012-03-14 | |
| Michael McClain | $200.00 | 2012-03-12 | |
| Democratic Majority | $182.97 | 2012-03-10 | Payroll |
| Democratic Majority | $162.11 | 2012-01-27 | Payroll |
| Democratic Majority | $162.11 | 2012-02-29 | Payroll |
| Freeborn & Peters LLP | $150.00 | 2012-03-16 | |
| Democratic Majority | $147.01 | 2012-01-18 | Payroll |
| Democratic Majority | $127.98 | 2012-03-10 | Payroll |
| Friends of Michael Madigan | $122.06 | 2012-02-29 | Payroll |
| Friends of Michael Madigan | $122.06 | 2012-02-28 | Payroll |
| Democratic Majority | $122.06 | 2012-01-27 | Payroll |
Expenditures (100 | $86,445.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephen Morris | $200.00 | 2012-03-20 | Election day - pollwatchers |
| AT&T | $159.67 | 2012-02-16 | Telephones |
| AT&T | $159.23 | 2012-03-07 | Telephones |
| Staples | $133.75 | 2012-02-26 | Miscellaneous Printing costs |
| ABTA | $116.00 | 2012-03-02 | copy fees |
| Staples | $105.98 | 2012-02-03 | Miscellaneous Printing costs |
| Jewel-Osco | $105.48 | 2012-03-19 | Election Day Food - Workers |
| Staples | $102.74 | 2012-02-16 | Miscellaneous Printing costs |
| Valerie Jennings | $100.00 | 2012-02-14 | Contractual |
| AT&T | $100.00 | 2012-01-13 | Telephones |
| Dale Knox | $100.00 | 2012-02-14 | Contractual |
| Michelle Thomas | $100.00 | 2012-01-30 | Contractual |
| Dale Knox | $100.00 | 2012-03-06 | Contractual |
| Dale Knox | $100.00 | 2012-01-26 | Contractual |
| Walgreens | $94.39 | 2012-02-14 | Miscellaneous Expenses |
| Staples | $82.09 | 2012-01-09 | Miscellaneous Printing costs |
| Sam's Club | $80.57 | 2012-03-19 | Gasoline |
| Sam's Club | $80.57 | 2012-03-19 | Gasoline |
| Shell Gasoline | $80.09 | 2012-02-09 | Gasoline |
| Shell Gasoline | $78.83 | 2012-03-18 | Gasoline |
| Walgreens | $76.63 | 2012-02-27 | Miscellaneous Expenses |
| Auntie Remus' Chicken | $75.73 | 2012-03-10 | Meals |
| Sam's Club | $73.04 | 2012-03-22 | Gasoline |
| AT&T | $68.00 | 2012-03-27 | Internet access |
| Sam's Club | $66.72 | 2012-03-26 | Gasoline |
| Shell Gasoline | $60.09 | 2012-02-23 | Gasoline |
| Shell Gasoline | $60.00 | 2012-03-17 | Gasoline |
| Dunkin Donuts | $53.85 | 2012-03-20 | Election Day Food - Workers |
| Shell Gasoline | $50.01 | 2012-01-24 | Gasoline |
| Jewel-Osco | $45.58 | 2012-03-10 | Snacks/Meet & Greets |
| US Postal Office | $44.00 | 2012-01-12 | Postage |
| Dunkin Donuts | $38.37 | 2012-03-03 | Meals |
| Dunkin Donuts | $38.27 | 2012-02-04 | Meals |
| Staples | $34.48 | 2012-01-24 | Banners |
| Dunkin Donuts | $29.99 | 2012-01-28 | Meals |
| Walgreens | $29.34 | 2012-03-08 | Miscellaneous Expenses |
| Valerie Jennings | $28.39 | 2012-03-19 | Meals |
| Walgreens | $27.72 | 2012-03-20 | Miscellaneous Expenses |
| Jewel-Osco | $27.31 | 2012-02-17 | Meals |
| ABTA | $24.30 | 2012-03-23 | Computer - services |
| Harris Bank | $22.50 | 2012-03-19 | Bank Fees |
| Subway Sandwiches & Salads | $18.19 | 2012-02-28 | Meals |
| Harris Bank | $13.80 | 2012-02-28 | Bank Fees |
| Harris Bank | $13.50 | 2012-03-16 | Bank Fees |
| Walgreens | $7.65 | 2012-01-09 | Miscellaneous Expenses |
| Jewel-Osco | $5.00 | 2012-03-25 | Snacks/Meet & Greets |
| Harris Bank | $4.50 | 2012-03-20 | Bank Fees |
| Harris Bank | $4.50 | 2012-03-21 | Bank Fees |
| Staples | $4.38 | 2012-01-09 | Mailing |
| Jewel-Osco | $2.79 | 2012-02-10 | Meals |