Quarterly

Filed Doc ID: 604139 | Committee: Friends of Eddie Lee Jackson

Document Information

Filed Date2016-03-29
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages10
AmendedYes
ClarificationMade corrections on balance.
SignerEddie L Jackson Sr.
SubmitterBessie Jones

Receipts (15 | $16,289.51)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2014-10-07
Bernice Vales $3,000.00 2014-11-25
Casino Queen $2,139.51 2014-12-11 Turkeys for Christmas
Keeley & Sons $1,000.00 2014-12-15
Campbell, LLC $1,000.00 2014-11-25
Tank Trailer Cleaning, Inc $1,000.00 2014-12-05
E. S. L. Y. C. $1,000.00 2014-12-05 Turkeys for Christmas
Health Care Service Corporation Employees' PAC $500.00 2014-10-24
Norfolk Southern Corporation $500.00 2014-10-21
Walgreens $400.00 2014-10-10
Township Official of Illinois PAC $250.00 2014-10-14
Neely's Agency $200.00 2014-12-15
Stanley Franklin $100.00 2014-11-03 Office rent
Stanley Franklin $100.00 2014-10-01 Office rent
Stanley Franklin $100.00 2014-12-01 Office rent

Expenditures (23 | $13,529.95)

PayeeAmountDatePurpose
St. Clair County Democratic Central Committee $7,000.00 2014-10-14 Campaign materials
WalMart Superstore $1,998.00 2014-12-11 Christmas turkeys give-away
Timothy Lockett $600.00 2014-12-17 Worker
Friends of Emeka Jackson $500.00 2014-12-15 Donation
Save A Lot $500.00 2014-12-05 Christmas hams
Quill Office Supply $334.15 2014-12-04 Christmas cards
Donnie Walker $300.00 2014-11-05 Worker
Frank Smith $300.00 2014-12-15 Worker
Down State Democratic Caucus $275.00 2014-12-03 Tickets
Tracy Wren $200.00 2014-11-24 Donation
Bessie Jones $200.00 2014-10-10 Worker
Bessie Jones $200.00 2014-12-18 Worker
Curtis McCall $200.00 2014-10-30 Tickets
Canteen Township $200.00 2014-10-25 Tickets
At&t $113.96 2014-12-01 Telephone bill
At&t $106.70 2014-12-03 Phone bill
At&t $104.78 2014-10-31 Phone bill
Garland Miller $100.00 2014-10-12 Donation
Garland Miller $100.00 2014-11-25 Donation
Bessie Jones $100.00 2014-11-25 Worker
At&t $51.00 2014-12-12 Telephone bill
At&t $29.00 2014-12-01 Phone bill
Quill Office Supply $17.36 2014-12-09 Cleaning supplies