Quarterly
Filed Doc ID: 599962 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2016-02-04 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | The committee reported this check from AT&T for $250 in the wrong category. This check is not a PAC contributions correction was made it was reported under business. |
| Signer | Patricia Kates-Collins |
Receipts (68 | $63,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL in PAC | $5,000.00 | 2015-10-30 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2015-11-03 | |
| MidAmerican Energy Company | $2,000.00 | 2015-10-06 | |
| Illinois Hospital Assocation PAC | $2,000.00 | 2015-12-30 | |
| Lincoln South Central Real Est | $2,000.00 | 2015-10-06 | |
| Construction and General Laborers District Council of Chicago & Vicini | $2,000.00 | 2015-11-03 | |
| HAP Incorportated | $2,000.00 | 2015-10-30 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2015-10-19 | |
| Eli Lilly and Company PAC | $1,500.00 | 2015-10-28 | |
| NOVARTIS Pharmaceuticals Corp | $1,000.00 | 2015-10-30 | |
| Dynegy Administrative Svc | $1,000.00 | 2015-10-30 | |
| Renee Cipriano | $1,000.00 | 2015-10-30 | |
| Illinois BanK PAC | $1,000.00 | 2015-10-28 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2015-10-30 | |
| Timothy Rand | $1,000.00 | 2015-10-30 | |
| ComEd PAC | $1,000.00 | 2015-10-28 | |
| Cigna PAC | $1,000.00 | 2015-10-28 | |
| AT&T PAC | $1,000.00 | 2015-10-30 | |
| J.D. Sales, Inc. D/B/A | $1,000.00 | 2015-10-30 | |
| Continental Airlines Employee Fund | $1,000.00 | 2015-10-30 | |
| Illinois Energy Association | $1,000.00 | 2015-10-30 | |
| ABBVIE PAC | $1,000.00 | 2015-10-30 | |
| Chicago/springfield | $1,000.00 | 2015-10-30 | |
| Peoples Gas | $1,000.00 | 2015-11-10 | |
| Humana | $1,000.00 | 2015-11-19 | |
| SANOFI US SERVICES INC PAC | $1,000.00 | 2015-11-19 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2015-11-19 | |
| FORESIGHT Energy Services | $1,000.00 | 2015-11-24 | |
| David Mason & Associates of IL, LTD | $1,000.00 | 2015-10-06 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-10-06 | |
| Centene Corporation Political Action Committee | $1,000.00 | 2015-10-06 | |
| Exelon Generation Company,LLC | $1,000.00 | 2015-10-06 | |
| Boehringer Ingehelm Pharmaceutical, Inc | $1,000.00 | 2015-10-06 | |
| NIOR GAS | $1,000.00 | 2015-10-06 | |
| SPRINT NEXTEL | $1,000.00 | 2015-10-19 | |
| Chicago Teachers Union PAC | $1,000.00 | 2015-12-04 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2015-12-30 | |
| Comprehensive Health Management Inc. | $1,000.00 | 2015-12-30 | |
| PhRMA | $1,000.00 | 2015-12-30 | |
| CDDACS - PAC | $1,000.00 | 2015-12-30 | |
| Johnson & Johnson | $750.00 | 2015-11-19 | |
| Check into CASH of IL | $500.00 | 2015-11-24 | |
| Takeda Pharmaceuticals | $500.00 | 2015-10-30 | |
| The Boeing Company PAC | $500.00 | 2015-10-06 | |
| STAND for Children IL | $500.00 | 2015-10-06 | |
| Credit Union PAC | $500.00 | 2015-10-16 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2015-10-30 | |
| Bristol-Myers Squibb Company | $500.00 | 2015-10-30 | |
| AstraZeneca | $500.00 | 2015-10-30 | |
| I.U.O.E. Local 399 PEF | $500.00 | 2015-10-28 |
Expenditures (45 | $26,957.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center | $4,875.00 | 2015-10-07 | Fund raising expense |
| Institute For Positive Living | $2,775.00 | 2015-12-30 | Donation |
| ARAMARK Soldier Field | $2,244.72 | 2015-10-07 | Donation |
| United Airlines | $1,651.10 | 2015-10-07 | Candidate Travel |
| Lucretia Newman | $1,500.00 | 2015-12-17 | Office support Services |
| United Airlines | $1,050.00 | 2015-10-07 | Candidate Travel |
| Yusurf Hasan | $1,000.00 | 2015-11-13 | Political Campaign Support Services |
| ALLY Payment Processing Center | $564.17 | 2015-11-09 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2015-10-07 | Candidate Travel Expense |
| ALLY Payment Processing Center | $564.17 | 2015-12-08 | Car lease payment |
| Patricia Kates-Collins | $500.00 | 2015-11-04 | Book keeping |
| Crystal Sky Banquets | $500.00 | 2015-11-27 | Donation |
| Patricia Kates-Collins | $500.00 | 2015-10-07 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2015-12-15 | Bookkeeping |
| KLEO Community Family Life Center | $500.00 | 2015-10-09 | Donation |
| Wilbourn Sisters Designs | $500.00 | 2015-10-30 | Fund raising - entertainment |
| Noland For Congress | $500.00 | 2015-11-16 | Contribution |
| Gaze Chicago | $496.00 | 2015-12-18 | Advertising - newspaper |
| Renaissance YU Shanghi | $464.05 | 2015-11-12 | Lodging - candidate |
| United Center | $385.57 | 2015-11-02 | Fund raising - entertainment |
| United Airlines | $368.00 | 2015-11-12 | Candidate Travel |
| Washington Park Chamber of Commerce | $350.00 | 2015-12-09 | Donation |
| SpringHill Suites | $318.07 | 2015-12-13 | Candidate Lodge |
| Hubbard Inn | $300.00 | 2015-11-12 | Fund raising - food |
| Southwest Airlines | $288.00 | 2015-10-07 | Candidate Travel |
| Hyatt Regency Washington | $285.11 | 2015-12-13 | Lodging - candidate |
| United Airlines | $263.38 | 2015-10-07 | Candidate Travel Expense |
| National Governors Association | $245.00 | 2015-11-12 | Donation |
| ComED | $232.86 | 2015-10-21 | Utilities |
| ComED | $190.88 | 2015-10-13 | Utilities |
| AllState Insurance | $190.53 | 2015-11-12 | Insurance |
| AllState Insurance | $189.55 | 2015-12-13 | Car Insurance |
| AllState Insurance | $182.82 | 2015-10-07 | Car Insurance |
| Four Seasons Travel Chicago | $180.00 | 2015-10-07 | Lodging - candidate |
| OPEN J.A.R. Catering | $175.00 | 2015-11-19 | Meeting |
| ADT Security Services, Inc. | $171.22 | 2015-10-14 | Security System Office |
| Verizon Wireless | $169.05 | 2015-11-12 | Cell phone |
| Verizon Wireless | $169.05 | 2015-10-07 | Cell phone |
| Verizon Wireless | $169.01 | 2015-12-13 | Cell phone |
| AT & T | $157.82 | 2015-10-09 | Telephones |
| AT & T | $150.00 | 2015-10-21 | Telephones |
| AT & T | $148.00 | 2015-11-24 | Telephones |
| ComED | $147.45 | 2015-12-02 | Utilities |
| AT & T | $144.17 | 2015-12-21 | Telephones |
| ComED | $138.43 | 2015-12-23 | Utilities |