Quarterly
Filed Doc ID: 546873 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Patricia Kates-Collins |
Receipts (24 | $26,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Willie Wilson | $5,000.00 | 2014-08-11 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2014-08-27 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2014-07-25 | |
| Eli Lilly and Company PAC | $1,500.00 | 2014-08-27 | |
| Astellas Pharma US, INC SCCF | $1,500.00 | 2014-08-27 | |
| AGL Resources | $1,000.00 | 2014-07-25 | |
| Education Management LLC | $1,000.00 | 2014-08-19 | |
| Construction and General Laborers District Council of Chicago & Vicini | $1,000.00 | 2014-08-27 | |
| CDDACS - PAC | $1,000.00 | 2014-08-27 | |
| Anheuser Bush Compaines | $1,000.00 | 2014-08-27 | |
| Aetna, Inc. | $1,000.00 | 2014-08-27 | |
| ComEd PAC | $750.00 | 2014-09-09 | |
| AT&T Services, Inc. on behalf of AT&T IL | $500.00 | 2014-08-27 | |
| PhRMA | $500.00 | 2014-08-19 | |
| Illinois Chiropractic Society PAC | $500.00 | 2014-07-25 | |
| Chicago Teachers Union PAC | $500.00 | 2014-09-29 | |
| Bukola Bello | $500.00 | 2014-08-27 | |
| IBEW Local 701 PAC | $500.00 | 2014-07-25 | |
| Cel gene Corporation | $500.00 | 2014-09-29 | |
| Norfolk Southern Corporation | $500.00 | 2014-09-16 | |
| AstraZeneca | $500.00 | 2014-09-16 | |
| Annette Johnson | $300.00 | 2014-08-08 | |
| J.P. Morgan Chase & Co., PAC | $250.00 | 2014-08-06 | |
| Conlon & Dunn Public Strategies, Inc | $200.00 | 2014-07-25 |
Expenditures (29 | $11,842.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GRG US Cellular | $3,025.10 | 2014-07-11 | Fund raising - food |
| ALLY Payment Processing Center | $570.18 | 2014-08-12 | Car lease payment |
| ALLY Payment Processing Center | $570.18 | 2014-09-10 | Campaign Work |
| ALLY Payment Processing Center | $570.18 | 2014-08-21 | Car lease payment |
| ALLY Payment Processing Center | $570.18 | 2014-07-10 | Candidate Travel |
| Sheraton Hotels | $548.50 | 2014-07-11 | Candidate lodge |
| Hyatt Hotels Mc Cormick | $520.59 | 2014-08-20 | Candidate Lodge |
| Bar-Kay's 50th Anniversity | $500.00 | 2014-09-15 | Fund raising - entertainment |
| United Airlines | $499.00 | 2014-07-11 | Candidate Travel |
| Gaze Chicago | $496.50 | 2014-08-18 | Ad book |
| ComED | $404.53 | 2014-08-18 | Utilities |
| Peoples Energy | $350.00 | 2014-07-18 | Utilities |
| Janis McReynolds | $300.00 | 2014-08-21 | Petty cash |
| ComED | $264.04 | 2014-07-13 | Utilities |
| AT & T | $259.56 | 2014-08-18 | Phone |
| Chamara McKinney | $250.00 | 2014-09-08 | Office support |
| Chamara McKinney | $250.00 | 2014-08-10 | Office support |
| ComED | $239.10 | 2014-07-07 | Utilities |
| Peoples Energy | $200.00 | 2014-07-07 | Utilities |
| Smith Park Advisory Council | $200.00 | 2014-09-10 | |
| Verizon Wireless | $167.59 | 2014-07-12 | Cell phone |
| Verizon Wireless | $167.47 | 2014-07-11 | Cell phone |
| AllState Insurance | $160.24 | 2014-07-11 | Travel expense |
| AllState Insurance | $160.24 | 2014-07-12 | Travel Expense |
| ComED | $149.19 | 2014-09-19 | Utilities |
| AT & T | $135.77 | 2014-09-29 | Phone |
| AT & T | $134.36 | 2014-07-21 | Phone |
| Leo Metropolitian Florists | $120.00 | 2014-08-18 | GIFT |
| Leo Metropolitian Florists | $60.00 | 2014-09-26 | GIFT |