Quarterly
Filed Doc ID: 599022 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 18 |
| Signer | Elgie Sims |
Receipts (59 | $49,150.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ChicagoLand Operators Joint Labor-Management PAC | $7,000.00 | 2015-11-13 | |
| Fred Eychaner | $5,400.00 | 2015-12-31 | |
| Laborers' District Council Labor-Management Cooperation Committee | $3,000.00 | 2015-11-13 | |
| Harmony Health Plan of Illinois | $1,500.00 | 2015-12-31 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2015-11-13 | |
| Health Care Council of Illinois PAC | $1,000.00 | 2015-12-31 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2015-12-31 | |
| Center for Developmental Disabilities Advocacy and Community Supports | $1,000.00 | 2015-12-31 | |
| Comed | $1,000.00 | 2015-12-31 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2015-12-31 | |
| I.P.A.C.E. | $1,000.00 | 2015-10-02 | |
| Illinois Hospital Association | $1,000.00 | 2015-12-31 | |
| Illinois Pipe Trades Association PAC | $1,000.00 | 2015-12-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-12-31 | |
| Illinois Venture Capital Association PAC | $1,000.00 | 2015-12-31 | |
| Norfolk Southern Corporation | $1,000.00 | 2015-12-31 | |
| Penn National Gaming, Inc. | $1,000.00 | 2015-12-31 | |
| UP Railroad Company | $1,000.00 | 2015-11-13 | |
| Chicago Teachers Union PAC | $1,000.00 | 2015-10-02 | |
| Realtor Political Action Committee | $807.50 | 2015-11-20 | Food for 11/9/15 IAR reception |
| Walmart | $750.00 | 2015-12-31 | |
| IL Coroners & Medical Examiners Association PAC | $500.00 | 2015-12-31 | |
| Nicor Gas | $500.00 | 2015-12-31 | |
| Peoples Gas/North Shore Gas | $500.00 | 2015-10-10 | |
| Teamsters Local Union No. 700 PAC | $500.00 | 2015-11-13 | |
| RAI Services Company | $500.00 | 2015-11-13 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2015-12-31 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2015-12-31 | |
| SUAAction | $500.00 | 2015-12-31 | |
| James DeLeo | $500.00 | 2015-12-31 | |
| Altria Client Services | $500.00 | 2015-12-31 | |
| Community BancPAC | $500.00 | 2015-12-31 | |
| Genentech Inc. | $500.00 | 2015-10-02 | |
| Caterpillar Employee PAC | $500.00 | 2015-12-31 | |
| All-Circo | $500.00 | 2015-12-31 | |
| Health Care Service Corporation Employees' PAC | $500.00 | 2015-12-31 | |
| IBEW Local 134 | $500.00 | 2015-12-31 | |
| Altria Client Services | $500.00 | 2015-11-13 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2015-11-13 | |
| Local Union 9 | $500.00 | 2015-11-13 | check under IBEW PAC Voluntary Fund |
| J.D. Sales, Inc., D/B/A James A. DeLeo & Associates | $500.00 | 2015-12-31 | |
| Knight Partners, LLC | $500.00 | 2015-12-31 | |
| Leinenweber Baroni & Daffada | $500.00 | 2015-12-31 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2015-12-31 | |
| Realtor Political Action Committee | $292.77 | 2015-11-20 | Beverage service for 11/9/15 IAR Reception |
| Pepsico Inc. | $250.00 | 2015-11-13 | |
| Illinois Society of Professional Engineers PAC | $250.00 | 2015-12-31 | |
| Illinois BankPAC | $250.00 | 2015-10-10 | |
| North Central Illinois Laborers' District Council PAC | $250.00 | 2015-11-13 | |
| Select Management Resources, LLC | $250.00 | 2015-11-13 |
Expenditures (72 | $21,816.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster General | $2,900.00 | 2015-12-04 | Mail services |
| Breaker Press | $1,620.00 | 2015-10-01 | Printing and mail services |
| Illinois State Board of Elections | $1,450.00 | 2015-11-17 | Administrative costs |
| Majestic Florist | $1,221.70 | 2015-12-07 | Flowers - Charitable donations |
| Southwest Airlines | $1,101.96 | 2015-11-03 | Travel expenses |
| Southwest Airlines | $671.96 | 2015-11-03 | Travel expenses |
| Hyatt Regency Los Angeles | $539.08 | 2015-11-19 | Lodging |
| Idlewild CC | $514.40 | 2015-10-08 | Meals |
| Alfred "AJ" Burse | $500.00 | 2015-10-27 | Personal services for Friends of Elgie Sims |
| 8th Ward Regular Democratic Organization | $500.00 | 2015-10-26 | Meals |
| Carol Ammons | $500.00 | 2015-10-23 | Charitable donation |
| Penny Tillman | $500.00 | 2015-10-05 | Personal services for Friends of Elgie Sims |
| Kings Rosemont | $461.67 | 2015-12-18 | Meals |
| Southwest Airlines | $376.38 | 2015-12-11 | Travel expenses |
| Idlewild CC | $350.68 | 2015-12-10 | Meals |
| Nike | $349.04 | 2015-11-30 | Golf outing expenses |
| Target | $303.81 | 2015-12-18 | Holiday event expenses |
| Idlewild CC | $300.21 | 2015-11-20 | Meals |
| National Caucus of Black State Legislators | $300.00 | 2015-11-02 | Membership services |
| Sam's Club | $294.82 | 2015-11-05 | Meals |
| Idlewild CC | $290.00 | 2015-10-26 | Meals |
| Chatham Avalon Church of Christ | $250.00 | 2015-12-08 | Charitable donation |
| Chatham Avalon Church of Christ | $250.00 | 2015-11-23 | Charitable donation |
| Ven Sherrod Photography | $250.00 | 2015-12-09 | Photography services |
| Penny Tillman | $250.00 | 2015-12-18 | Reimburse for expenses incurred |
| Omni Hotel | $247.28 | 2015-12-14 | Lodging |
| Staples | $244.36 | 2015-12-30 | office equipment and supplies |
| NGP VAN | $230.00 | 2015-11-02 | Computer services |
| NGP VAN | $230.00 | 2015-10-02 | Computer services |
| NGP VAN | $230.00 | 2015-12-02 | Computer services |
| Staples | $215.96 | 2015-12-02 | Office equipment and supplies |
| Staples | $215.96 | 2015-12-02 | Office equipment and supplies |
| Amazon Marketplace | $201.86 | 2015-11-30 | Office equipment and supplies |
| Alfred "AJ" Burse | $200.00 | 2015-11-14 | Personal services for Friends of Elgie Sims |
| Friends of Frank Zuccarelli | $200.00 | 2015-11-10 | Fundraising tickets |
| Alfred "AJ" Burse | $200.00 | 2015-10-15 | Personal services for Friends of Elgie Sims |
| Comcast | $189.25 | 2015-10-05 | Phone and internet services |
| Comcast | $189.22 | 2015-12-04 | Phone and internet services |
| Comcast | $189.22 | 2015-11-03 | Phone and internet services |
| Public Storage | $184.00 | 2015-12-04 | Storage services |
| Public Storage | $184.00 | 2015-11-04 | Storage services |
| Public Storage | $184.00 | 2015-10-05 | Storage services |
| Verizon Wireless | $167.30 | 2015-10-22 | Phone services |
| Verizon Wireless | $167.27 | 2015-12-22 | Phone services |
| Verizon Wireless | $167.26 | 2015-11-23 | Phone services |
| Officemax/Office Depot | $140.35 | 2015-12-03 | Office equipment and supplies |
| Sam's Club | $105.59 | 2015-11-23 | Food - Charitable donation |
| Penny Tillman | $104.00 | 2015-12-01 | Reimburse for expenses incurred |
| Carter Temple CME | $100.00 | 2015-10-13 | Donation |
| Carter Temple CME | $100.00 | 2015-10-26 | Charitable donation |