Quarterly
Filed Doc ID: 548152 | Committee: Friends of Carol Ammons
Document Information
| Filed Date | 2014-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Additional receipts and expenditures, deleted duplicate receipt, and merged entities in IDIS. |
| Signer | Wayne Williams |
Receipts (141 | $126,632.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Alix | $500.00 | 2014-09-10 | |
| Afiz A. Taiwo, M.D. M.P.H. SC | $500.00 | 2014-09-10 | |
| Citizens for Lou Lang | $500.00 | 2014-09-12 | |
| Carol Huang | $500.00 | 2014-08-04 | |
| Ulrich E. & Mary U. Kruse | $500.00 | 2014-09-22 | |
| Imani Bazzell | $500.00 | 2014-08-04 | |
| Easy Pay | $500.00 | 2014-08-04 | |
| Jones for State Representative | $500.00 | 2014-09-23 | |
| Willie Brownlee | $480.00 | 2014-08-11 | |
| Personal Pac | $474.70 | 2014-09-26 | Staff salaries |
| Democratic Majority | $450.00 | 2014-08-24 | Lodging - staff |
| Personal Pac | $420.05 | 2014-08-05 | Gasoline |
| Gary Charles Terrell | $400.00 | 2014-09-05 | |
| Democratic Majority | $304.85 | 2014-09-08 | Staff salaries |
| Democratic Majority | $300.99 | 2014-09-02 | Staff salaries |
| Democratic Majority | $300.98 | 2014-08-22 | Staff salaries |
| Democratic Majority | $300.98 | 2014-09-02 | Staff salaries |
| Miguel A Santiago | $300.00 | 2014-08-25 | |
| Fay Clayton | $300.00 | 2014-08-25 | |
| Alfred G Ronan, LTD. | $300.00 | 2014-08-25 | |
| Chicago Teachers Union-PAC | $300.00 | 2014-09-24 | |
| Democratic Majority | $297.12 | 2014-08-22 | Staff salaries |
| Democratic Majority | $292.62 | 2014-08-22 | Staff salaries |
| United Transportation Union | $250.00 | 2014-07-18 | |
| Jacqueline Collins | $250.00 | 2014-08-04 | |
| Jeanne Roberts | $250.00 | 2014-08-04 | |
| Stephen and Nancy Cox | $250.00 | 2014-07-25 | |
| Philippe and Wendy Largent | $250.00 | 2014-08-25 | |
| S. Toia, Corp. | $250.00 | 2014-08-25 | |
| J. Steven and Barbar Beckett | $250.00 | 2014-08-25 | |
| Diana J Joseph | $250.00 | 2014-08-25 | |
| Charles Hoss | $250.00 | 2014-08-04 | |
| Ruth Wyman | $250.00 | 2014-09-23 | |
| Champaign Firefighters IAFF Local 1260 | $250.00 | 2014-09-12 | |
| Governor Pat Taxpayers for Quinn | $250.00 | 2014-08-04 | |
| John C. Corrigan and Associates, LLC | $250.00 | 2014-09-24 | |
| Ruth Wyman | $250.00 | 2014-08-04 | |
| Kay Kummerow | $250.00 | 2014-07-18 | |
| Fred Kummerow | $250.00 | 2014-07-18 | |
| Dorthy VuraWeis | $250.00 | 2014-08-11 | |
| Riteway Auto Service/Towing | $250.00 | 2014-09-22 | |
| Democratic Majority | $218.37 | 2014-09-16 | Staff salaries |
| Personal Pac | $210.00 | 2014-07-31 | Staff salaries |
| Democratic Majority | $202.74 | 2014-09-16 | Staff salaries |
| Friends of Don Gerard | $200.00 | 2014-08-04 | |
| Angie Patton | $200.00 | 2014-08-04 | |
| Susan Taylor | $200.00 | 2014-08-04 | |
| Beverly Bell | $200.00 | 2014-08-04 | |
| Illinois Sierra Club | $200.00 | 2014-08-04 | |
| Judith A. and Malcol Gaynor | $200.00 | 2014-08-25 |
Expenditures (126 | $62,679.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rapid Refill | $170.01 | 2014-09-02 | Office supplies |
| USPS | $170.00 | 2014-08-20 | Postage |
| Tori Beck Winfrey | $150.00 | 2014-09-05 | Contractual |
| Tori Beck Winfrey | $150.00 | 2014-09-11 | Contractual |
| meijer | $146.48 | 2014-07-14 | Office supplies |
| Pizza Hut | $141.70 | 2014-07-14 | Food |
| GFS Marketplace | $137.47 | 2014-08-19 | Food |
| GFS Marketplace | $132.53 | 2014-09-10 | Food |
| Staples | $127.57 | 2014-09-29 | Office supplies |
| Premier Sounds and Design | $126.00 | 2014-07-08 | Cell phone |
| USPS | $117.00 | 2014-07-23 | Postage |
| Staples | $114.96 | 2014-07-14 | Office supplies |
| Big lots | $112.62 | 2014-08-01 | Office supplies |
| TriColor Locksmith | $111.18 | 2014-08-01 | Office equipment |
| Jimmy Johns | $109.26 | 2014-08-25 | Food |
| Rapid Refill | $108.98 | 2014-07-24 | Office supplies |
| USPS | $102.00 | 2014-09-26 | Postage |
| Pizza Hut | $100.71 | 2014-09-29 | Food |
| Tori Beck Winfrey | $100.00 | 2014-09-03 | Contractual |
| Tori Beck Winfrey | $100.00 | 2014-09-05 | Contractual |
| Rapid Refill | $99.98 | 2014-08-11 | Office supplies |
| NationBuilder | $99.00 | 2014-07-09 | Computer - services |
| NationBuilder | $99.00 | 2014-08-11 | Computer - services |
| NationBuilder | $99.00 | 2014-09-09 | Computer - services |
| Rogards | $96.96 | 2014-09-19 | Office supplies |
| meijer | $95.04 | 2014-07-21 | Fund raising - food |
| GFS Marketplace | $88.01 | 2014-09-08 | Food |
| GFS Marketplace | $85.74 | 2014-09-02 | Food |
| USPS | $83.00 | 2014-07-18 | Postage |
| Big lots | $82.71 | 2014-09-18 | Office supplies |
| Staples | $81.45 | 2014-07-07 | Office supplies |
| GFS Marketplace | $79.02 | 2014-09-16 | Food |
| HABITAT FOR HUMANITY & RESTORE OF CHAMPAIGN COUNTY | $69.56 | 2014-07-21 | Office equipment |
| HABITAT FOR HUMANITY & RESTORE OF CHAMPAIGN COUNTY | $65.40 | 2014-07-16 | Food |
| Jimmy Johns | $63.91 | 2014-09-30 | Food |
| Pizza Hut | $63.22 | 2014-07-29 | Food |
| Jimmy Johns | $62.91 | 2014-09-15 | Food |
| GFS Marketplace | $58.54 | 2014-08-11 | Food |
| signrocket.com | $55.00 | 2014-09-08 | Yard signs |
| Jimmy Johns | $54.63 | 2014-08-11 | Food |
| TriColor Locksmith | $52.32 | 2014-07-30 | Office equipment |
| amazon.com | $51.96 | 2014-07-22 | Office supplies |
| meijer | $50.00 | 2014-09-26 | Food |
| meijer | $48.21 | 2014-09-17 | Food |
| Staples | $47.79 | 2014-08-11 | Office supplies |
| meijer | $46.11 | 2014-09-02 | Food |
| Office Depot | $45.76 | 2014-08-27 | Office supplies |
| Premier Sounds and Design | $42.00 | 2014-09-26 | Phone |
| Premier Sounds and Design | $42.00 | 2014-07-25 | Office supplies |
| Premier Sounds and Design | $42.00 | 2014-08-26 | Phone |