Quarterly
Filed Doc ID: 564993 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2015-02-25 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | I added Janis McReynolds $300 to my non-itemized expenses, then I deleted from the general expenses |
| Signer | Patricia Kates-Collins |
Receipts (40 | $63,712.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2014-12-04 | |
| Meridian Health Plan of IL | $7,500.00 | 2014-10-02 | |
| FORESIGHT Energy Services | $5,500.00 | 2014-11-18 | |
| Cook County College Teachers Union Cope | $5,000.00 | 2014-11-24 | |
| DaVita | $5,000.00 | 2014-12-04 | |
| Ameren | $2,500.00 | 2014-10-16 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2014-11-03 | |
| Taxpayers For Quinn Incorporated | $2,000.00 | 2014-11-07 | |
| Roseland Medical Center, LLC | $1,500.00 | 2014-11-18 | |
| Illinois Hospital Assocation PAC | $1,500.00 | 2014-10-16 | |
| Pickering & Associates, LLC | $1,000.00 | 2014-10-22 | |
| D A Realty | $1,000.00 | 2014-11-03 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-11-03 | |
| Velma Bulter & Company | $1,000.00 | 2014-11-18 | |
| Credit Union PAC | $1,000.00 | 2014-11-18 | |
| Paul L. Williams Attorney at Law | $1,000.00 | 2014-11-18 | |
| Friends of Napoleon Harris | $1,000.00 | 2014-11-18 | |
| Fred Jones | $1,000.00 | 2014-11-18 | |
| Charter Communication | $1,000.00 | 2014-11-24 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2014-12-15 | |
| STAND for Children IL | $1,000.00 | 2014-10-02 | |
| Caremark RX, Inc. | $1,000.00 | 2014-10-16 | |
| SANOFI US SERVICES INC PAC | $1,000.00 | 2014-10-16 | |
| Exelon Generation Company PAC | $1,000.00 | 2014-10-22 | |
| Benjamin Ghess | $500.00 | 2014-12-15 | |
| Garfield Park Hospital | $500.00 | 2014-12-15 | |
| AT&T | $500.00 | 2014-10-02 | |
| Harmony Health Plan of IL, Inc. | $500.00 | 2014-10-30 | |
| Lucretia Newman | $500.00 | 2014-12-15 | |
| Evelyn Willis | $500.00 | 2014-12-15 | |
| International Brotherhood Electrical Workers Union Local 15 | $500.00 | 2014-12-15 | |
| Treasurer of the State of Illinois Claims Section | $500.00 | 2014-11-07 | |
| Takeda Pharmaceuticals | $500.00 | 2014-10-16 | |
| Pfizer Inc. | $500.00 | 2014-10-16 | |
| Walgreens | $500.00 | 2014-10-28 | |
| Illinois Dermatology PAC | $500.00 | 2014-11-18 | |
| QC Holdings Inc | $250.00 | 2014-11-13 | |
| Baxter Healthcare Corporation | $250.00 | 2014-10-16 | |
| Mattie Hunter & Associates, Inc | $106.24 | 2014-10-02 | |
| Mattie Hunter & Associates, Inc | $106.24 | 2014-10-02 |
Expenditures (43 | $35,601.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center | $9,750.00 | 2014-11-14 | Fund raising - advertisement |
| Quinn for IL Chicago | $5,000.00 | 2014-11-14 | Donation |
| Janis McReynolds | $2,500.00 | 2014-10-28 | Campaign Work |
| Diamond Entertainment Agency | $1,600.00 | 2014-10-31 | Donation |
| Burlington | $1,277.51 | 2014-10-28 | Gifts |
| Lucretia Newman | $1,000.00 | 2014-12-16 | Office support |
| Friends of Frerichs | $1,000.00 | 2014-10-20 | Donation |
| Roger Auto Group | $1,000.00 | 2014-11-14 | Auto repairs |
| Lucretia Newman | $1,000.00 | 2014-12-23 | Office support services |
| OPEN J.A.R. Catering | $840.00 | 2014-10-24 | Fund raising - food |
| Deja Views | $800.00 | 2014-12-08 | Photography |
| Human Resources Foundation | $785.00 | 2014-11-14 | Donation |
| Albert Johnson | $700.00 | 2014-11-10 | Photography |
| ALLY Payment Processing Center | $586.96 | 2014-12-29 | Car lease payment |
| NBSCL | $575.00 | 2014-11-14 | Advertising - newspaper |
| ALLY Payment Processing Center | $570.18 | 2014-10-10 | Car lease payment |
| ALLY Payment Processing Center | $570.18 | 2014-11-12 | Car lease payment |
| Carol Ammons for State Rep | $500.00 | 2014-12-19 | Donation |
| Pastors of Englewood | $500.00 | 2014-12-16 | Donation |
| Gaze Chicago | $496.60 | 2014-12-22 | Advertising - magazine |
| OPEN J.A.R. Catering | $400.00 | 2014-10-02 | Meeting |
| I.U.O.E. Local 399 PEF | $399.00 | 2014-11-05 | Donation |
| Verizon Wireless | $381.00 | 2014-12-26 | Cell phone |
| The Print Lounge, Inc | $309.80 | 2014-10-01 | T-Shirts |
| Pembroice School District | $300.00 | 2014-10-31 | Donation |
| KLEO Community Family Life Center | $300.00 | 2014-10-17 | Tickets |
| Jesse White Foundation | $250.00 | 2014-11-21 | Donation |
| ComED | $215.54 | 2014-10-27 | Utilities |
| RTW Veteran Center | $200.00 | 2014-11-24 | Tickets |
| Leo Metropolitian Florists | $180.00 | 2014-12-19 | Gifts |
| AllState Insurance | $177.13 | 2014-12-15 | Insurance |
| AllState Insurance | $169.31 | 2014-11-14 | Insurance |
| Verizon Wireless | $168.82 | 2014-12-22 | Cell phone |
| Verizon Wireless | $168.79 | 2014-11-14 | Cell phone |
| ADT Security Services, Inc. | $160.11 | 2014-11-14 | Office security system |
| Peoples Energy | $150.00 | 2014-12-18 | Utilities |
| Leo Metropolitian Florists | $145.00 | 2014-11-19 | Gifts |
| AT & T | $125.89 | 2014-12-19 | Phone |
| AT & T | $105.86 | 2014-10-27 | Phone |
| ComED | $103.00 | 2014-12-11 | Utilities |
| ComED | $79.00 | 2014-11-17 | Utilities |
| Peoples Energy | $40.00 | 2014-11-18 | Utilities |
| Peoples Energy | $21.81 | 2014-10-27 | Utilities |