Quarterly
Filed Doc ID: 591780 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2015-11-06 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | The check from Janis Mc Reynolds for $5,290 was reported an error, the contribution from Institute Positive Living wrote the check in Janis Mc Reynolds as a sponsor of the annual health fair, she deposit the check and than wrote a check to the Committee as a refund. The check from Janis Mc Reynolds for $1,210 was a reimbursement instead of a refund. She received a check for $2500 for the Annual Health fair expenses as reported on the D2. The breakdown: Paula Hand $250, Duel Jackson $450, Wal-Mart $214, non-itemized expenses $376, and the $1,210 was the reimbursement , because she didn't spend the total check. |
| Signer | Patricia Kates-Collins |
Receipts (22 | $20,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Institute For Positive Living | $5,290.00 | 2015-09-14 | |
| M.T. Transit, Inc | $1,500.00 | 2015-07-14 | |
| Janis McReynolds | $1,210.00 | 2015-09-14 | Reimbursement |
| Julie Curry | $1,000.00 | 2015-09-14 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2015-09-14 | |
| Ameren | $1,000.00 | 2015-09-14 | |
| Merck Sharp & Dohme Corp | $1,000.00 | 2015-09-23 | |
| Realtor Policitical Action Committee | $1,000.00 | 2015-09-02 | |
| ComEd PAC | $1,000.00 | 2015-09-02 | |
| Astellas Pharma US, INC SCCF | $1,000.00 | 2015-09-02 | |
| NIOR GAS | $1,000.00 | 2015-07-06 | |
| NIOR GAS | $1,000.00 | 2015-07-06 | |
| Chicago Teachers Union PAC | $500.00 | 2015-08-19 | |
| Illinois Independent Telephone | $500.00 | 2015-09-23 | |
| PhRMA | $500.00 | 2015-09-23 | |
| JNR Consulting | $500.00 | 2015-08-19 | |
| Motorola Solutions | $500.00 | 2015-09-14 | |
| Illinois CPA's For Political Action | $300.00 | 2015-07-31 | |
| IPMA PAC | $250.00 | 2015-09-02 | |
| The GlaxoSmithKline PAC | $250.00 | 2015-08-19 | |
| Bettylu Saltzman | $250.00 | 2015-09-23 | |
| Illinois Optometric Association PAC | $250.00 | 2015-09-02 |
Expenditures (48 | $27,003.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mebain Media Group | $5,000.00 | 2015-08-07 | Fund raising - entertainment |
| Classic Party Rental | $4,290.00 | 2015-09-02 | Community Event rental tables |
| Hillary For America | $2,700.00 | 2015-08-07 | Donation |
| Chicago Crusader | $1,000.00 | 2015-07-07 | Donation |
| ALLY Payment Processing Center | $564.17 | 2015-07-07 | Candidate Travel |
| ALLY Payment Processing Center | $564.17 | 2015-09-08 | Candidate Travel |
| ALLY Payment Processing Center | $564.17 | 2015-08-07 | Candidate Travel |
| TLF Rhodes Florist | $546.25 | 2015-08-07 | Gifts |
| Citizen's For Davis | $500.00 | 2015-09-24 | Donation |
| Patricia Kates-Collins | $500.00 | 2015-08-10 | Book keeping |
| Patricia Kates-Collins | $500.00 | 2015-09-04 | Book keeping |
| Patricia Kates-Collins | $500.00 | 2015-07-08 | Bookkeeping |
| United Airlines | $499.00 | 2015-07-07 | Candidate Air Fare |
| Gaze Chicago | $496.00 | 2015-09-21 | Advertising - newspaper |
| Southwest Airlines | $474.00 | 2015-08-07 | Candidate Air fare |
| American Express Business | $450.00 | 2015-08-07 | Annual Fee |
| Duel Jackson | $450.00 | 2015-07-30 | Event entertainment |
| Hyatt Hotels Mc Cormick | $431.44 | 2015-09-02 | Lodging - candidate |
| Clipper Vacation | $417.50 | 2015-08-07 | Candidate Travel |
| IUDE Local 399 PEF | $399.00 | 2015-09-08 | Donation |
| YASSA African Restaurant | $388.93 | 2015-09-02 | Fund raising - food |
| We Print 4 Less | $384.56 | 2015-08-07 | Printing |
| Doubletree | $347.85 | 2015-09-03 | Lodging - candidate |
| Lucretia Newman | $300.00 | 2015-08-07 | Office support |
| American Express Business | $300.00 | 2015-07-07 | Annual Fee |
| Life Savers Portable Toilets | $290.00 | 2015-08-12 | Donation |
| Paula Hand | $250.00 | 2015-07-30 | Event Support |
| Jordan Grant | $250.00 | 2015-08-05 | Office support |
| John Ersery | $250.00 | 2015-08-10 | Office support |
| ComED | $239.22 | 2015-08-28 | Utilities |
| Book Store | $231.77 | 2015-09-02 | Gifts |
| 94 West Restaurant | $226.54 | 2015-07-07 | Committee meeting |
| Wal-MART | $214.00 | 2015-07-30 | Event supplies |
| AllState Insurance | $182.82 | 2015-07-07 | Candidate Travel Expense |
| AllState Insurance | $182.82 | 2015-09-02 | Insurance |
| AllState Insurance | $182.82 | 2015-08-07 | Candidate Travel |
| ComED | $177.70 | 2015-08-21 | Utilities |
| Enterprise Rent-A-Car | $172.71 | 2015-08-07 | Car rental |
| City Clerks Office | $171.94 | 2015-08-07 | Candidate travel expense |
| Verizon Wireless | $169.00 | 2015-09-02 | Cell phone |
| Verizon Wireless | $169.00 | 2015-08-07 | Candidate cell |
| ADT Security Services | $168.69 | 2015-09-18 | Office security system |
| Verizon Wireless | $168.46 | 2015-07-07 | Candidate Cell |
| AT & T | $157.53 | 2015-08-27 | Telephones |
| Hyatt Hotels Mc Cormick | $151.31 | 2015-09-02 | Lodging - staff |
| John Ersery | $150.00 | 2015-07-27 | Office support |
| Jordan Grant | $150.00 | 2015-07-23 | Office support |
| AT & T | $130.47 | 2015-07-24 | Telephones |