Quarterly
Filed Doc ID: 586985 | Committee: Friends for Harris
Document Information
| Filed Date | 2015-10-04 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | Pamela Reaves-Harris |
Receipts (23 | $13,649.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2015-09-30 | |
| Assocated Beer Distributors of Illinois | $1,500.00 | 2015-09-30 | |
| AT&T Illinois Employee Pac | $1,000.00 | 2015-09-30 | |
| Finishing Trades of Chicago Co_op | $1,000.00 | 2015-09-30 | |
| Chicago Beverages System, LLC | $1,000.00 | 2015-09-30 | |
| Thomson Weir LLC | $750.00 | 2015-09-30 | |
| Craig Freedman | $500.00 | 2015-09-30 | |
| Kutak Rock LLP | $500.00 | 2015-09-30 | |
| Chicago Firefighters Union Local 1 | $500.00 | 2015-09-30 | |
| Kenneth H. Levinson | $500.00 | 2015-09-30 | |
| Dynegy | $500.00 | 2015-09-30 | |
| Illinois Hotel-Motel Pac | $500.00 | 2015-09-30 | |
| AFSCME Illinois Council No. 31 | $500.00 | 2015-09-30 | |
| Exelon Generation | $500.00 | 2015-09-30 | |
| Illinois Lawyers Pac | $300.00 | 2015-09-30 | |
| Daley and Georges Ltd. | $300.00 | 2015-09-30 | |
| Realtor Pac | $300.00 | 2015-09-30 | |
| Illinois Optometric Association | $300.00 | 2015-09-30 | |
| Illinois American Water Company | $250.00 | 2015-09-30 | |
| Devry Education Group | $250.00 | 2015-09-30 | |
| Conlon & Dunn Public Strategies Inc | $250.00 | 2015-09-30 | |
| Peoples Gas | $250.00 | 2015-09-30 | |
| Macrofix | $199.00 | 2015-07-15 |
Expenditures (31 | $7,660.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago Consulting | $1,750.00 | 2015-07-31 | Consulting |
| New Chicago Consulting | $1,750.00 | 2015-08-26 | Consulting |
| Kaiser Tiger | $916.25 | 2015-08-28 | Fund raising - advertisement |
| Kaiser Tiger | $916.25 | 2015-08-11 | Fund raising - hall rental |
| Pulaski Park Advisory Council | $450.00 | 2015-09-28 | Donation |
| Enterprise Leasing Company | $309.70 | 2015-08-18 | Car rental |
| Constant Contact | $206.52 | 2015-07-22 | Fund raising - advertisement |
| 4imprint | $202.73 | 2015-08-17 | T-Shirts |
| Macrofix | $199.00 | 2015-07-10 | Computer - services |
| ADT Security | $158.31 | 2015-07-10 | Office Alarm |
| State House Inn | $78.40 | 2015-07-06 | Lodging - candidate |
| State House Inn | $78.40 | 2015-07-02 | Lodging - candidate |
| Pamela Reaves-Harris | $65.00 | 2015-09-23 | Office supplies |
| Pamela Reaves-Harris | $60.00 | 2015-09-24 | Car rental |
| Amtrak | $51.00 | 2015-07-12 | Transportation |
| Amtrak | $51.00 | 2015-07-28 | Transportation |
| Amtrak | $42.00 | 2015-08-12 | Transportation |
| Amtrak | $42.00 | 2015-07-06 | Transportation |
| Pamela Reaves-Harris | $40.00 | 2015-09-02 | Car rental |
| Pamela Reaves-Harris | $40.00 | 2015-09-05 | Postage |
| Enterprise Leasing Company | $37.30 | 2015-08-18 | Car rental |
| Pamela Reaves-Harris | $37.00 | 2015-08-20 | Parking |
| Pamela Reaves-Harris | $30.00 | 2015-08-10 | Parking |
| Pamela Reaves-Harris | $30.00 | 2015-09-02 | Gasoline |
| Pamela Reaves-Harris | $27.00 | 2015-08-25 | Gasoline |
| Pamela Reaves-Harris | $25.00 | 2015-08-25 | Transportation - Tolls |
| Pamela Reaves-Harris | $20.00 | 2015-09-02 | Food |
| Pamela Reaves-Harris | $13.00 | 2015-07-07 | Parking |
| Pamela Reaves-Harris | $13.00 | 2015-07-08 | Parking |
| Pamela Reaves-Harris | $13.00 | 2015-08-04 | Parking |
| Pamela Reaves-Harris | $9.00 | 2015-09-30 | Parking |