Quarterly
Filed Doc ID: 548101 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Signer | Emil Jones, III |
Receipts (28 | $26,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Managemnet PAC | $5,000.00 | 2014-08-24 | |
| Ameren | $3,000.00 | 2014-09-12 | |
| IL Trial Lawyers Association | $2,500.00 | 2014-09-08 | |
| Scrap & Iron Metal Company | $1,000.00 | 2014-08-26 | |
| IL Hospital Association | $1,000.00 | 2014-08-27 | |
| Carl Latimer | $1,000.00 | 2014-09-06 | |
| Kensington Research & Recovery | $1,000.00 | 2014-09-06 | |
| Meijer | $1,000.00 | 2014-09-06 | |
| UP Railroad Company | $1,000.00 | 2014-08-08 | |
| Construction and General Laborers | $1,000.00 | 2014-08-24 | |
| Associated Firefighters of IL | $1,000.00 | 2014-08-24 | |
| Illinois Cemetery PAC Fund | $1,000.00 | 2014-09-06 | |
| MillerCoors | $1,000.00 | 2014-09-06 | |
| Cook County College Teachers Union-COPE | $500.00 | 2014-08-30 | |
| Timothy Egan | $500.00 | 2014-09-06 | |
| I.UO.E. Local 399 Political Education Fund | $500.00 | 2014-09-12 | |
| Paul Williams | $500.00 | 2014-09-06 | |
| IL Association of Nurse Anesthetists PAC | $500.00 | 2014-09-06 | |
| AT&T Illinois Employee Pac | $500.00 | 2014-08-24 | |
| Rekooh Management, LLC | $500.00 | 2014-09-06 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2014-09-02 | |
| Realtor Political Action Committee | $500.00 | 2014-09-02 | |
| Illinois Hotel-Motel PAC | $250.00 | 2014-08-30 | |
| Tunji Ladipo | $250.00 | 2014-09-06 | |
| Malcolm Weems | $200.00 | 2014-09-06 | |
| Carolyn Palmer | $200.00 | 2014-08-30 | |
| Robbie Sanders | $200.00 | 2014-09-06 | |
| Jack Wuest | $200.00 | 2014-09-06 |
Expenditures (23 | $13,026.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Cellular Field | $2,766.20 | 2014-09-08 | Fund raising - food |
| US Cellular Field | $2,233.80 | 2014-09-08 | Fund raising - food |
| PDME | $1,610.61 | 2014-09-02 | District Office Supplies |
| angelique tribett | $550.00 | 2014-09-08 | Staff salaries |
| Southside Help Center | $550.00 | 2014-08-25 | Donation |
| Aramark | $531.84 | 2014-09-25 | Meals |
| Best Buy | $485.98 | 2014-09-04 | Fund raising - event give away |
| Dekra Drakes | $400.00 | 2014-09-15 | Staff salaries |
| AFS Acceptance | $347.97 | 2014-09-16 | Car lease payment |
| AFS Acceptance | $347.97 | 2014-08-18 | Car lease payment |
| Verizon Wireless | $345.58 | 2014-09-02 | Telephones |
| Diona cannon | $303.00 | 2014-08-25 | Staff salaries |
| Tiffany Hightower | $302.75 | 2014-08-25 | Staff salaries |
| Verizon Wireless | $269.98 | 2014-09-22 | Telephones |
| Verizon Wireless | $261.58 | 2014-08-11 | Telephones |
| andre clark | $250.00 | 2014-09-02 | Photography |
| Diona cannon | $250.00 | 2014-09-09 | Staff salaries |
| andre clark | $250.00 | 2014-09-08 | Photography |
| Tiffany Hightower | $200.00 | 2014-09-17 | Staff salaries |
| Damani Bolden | $200.00 | 2014-09-17 | Staff salaries |
| Montrell Raymond | $200.00 | 2014-09-19 | Staff salaries |
| AG Inc. | $200.00 | 2014-09-22 | Car maintenance |
| Red Lobster | $169.35 | 2014-09-29 | Meals |