Quarterly

Filed Doc ID: 611048 | Committee: Friends of Litesa Wallace

Document Information

Filed Date2016-04-28
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages9
AmendedYes
Clarificationadditional receipts and expenditures
SignerSandra Wallace
SubmitterBarbara S. Mason

Receipts (21 | $19,900.00)

DonorAmountDateDescription
SEIU Healthcare IL IN Pac $5,000.00 2016-02-22
INCS Action Pac $2,500.00 2016-02-22
Chicagoland Operators Joint Labor-Management PAC $2,500.00 2016-03-04
Ameren Illinois $1,500.00 2016-03-04
Comcast Financial Agency Corporation $1,000.00 2016-03-04
McGuire Woods Federal PAC Fund $1,000.00 2016-02-22
Friends of Jehan Gordon-Booth $1,000.00 2016-03-04
Nicor Gas $500.00 2016-02-21
UEP Investments 1, LLC $500.00 2016-02-02
Abbvie Pac $500.00 2016-02-21
Illinois Laborers' Legislative Committee $500.00 2016-02-21
AT&T Services on behalf of AT&T Illinois $500.00 2016-02-21
Zalewski for State Representative $500.00 2016-03-07
Azavar Audit Solutions Inc. $500.00 2016-03-07
IBEW Local 701 Political Action Committee $500.00 2016-03-07
People's Gas $250.00 2016-03-07
Friends of Robert Martwick $250.00 2016-03-07
ComEd Pac $250.00 2016-03-07
I.U.O.E. Local 399 Political Education Fund $250.00 2016-02-23
SUAAction $200.00 2016-02-21
Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. $200.00 2016-02-21

Expenditures (39 | $7,267.20)

PayeeAmountDatePurpose
Urban Equity Properties $1,800.00 2016-01-12 Campaign office rent
Connections for Abused Women and their Children $500.00 2016-03-07 Donation
US Postal Service $490.00 2016-01-04 Postage
Hyatt Regency Hotel Chicago $322.86 2016-03-09 Hotel
Frye-Williamson Press, Inc. $293.01 2016-01-28 Fundraiser printing
Cricket Wireless $290.31 2016-01-05 Campaign phones
F & F Tire World $289.45 2016-02-25 Car repair
Comcast $283.90 2016-02-08 Office internet
ComEd $274.57 2016-02-21 Office electricity
Floyd's Thirst Parlor $255.50 2016-01-27 Fundraiser
Rockford Ministers Fellowship $250.00 2016-01-19 Donation
Microtel $231.84 2016-03-07 Hotel
Nicor $207.77 2016-03-21 Office heating
Vance Printing $207.50 2016-03-07 Campaign printing
Hyatt Regency Hotel Chicago $186.02 2016-03-22 Hotel
Microtel $159.48 2016-02-22 Hotel
Howard Johnson $156.80 2016-02-01 Hotel
Ramada Springfield North $154.58 2016-02-08 Hotel
DeLage Landen Financial Servcies, Inc. $110.07 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $109.37 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $105.18 2016-01-28 Printer rental
Cricket Wireless $100.00 2016-02-04 Campaign phones
Comcast $84.90 2016-03-21 Office internet
Comcast $84.90 2016-03-07 Office internet
amazon.com $72.31 2016-01-08 Campaign supplies
Nicor $72.23 2016-02-08 Office heating
amazon.com $53.94 2016-01-08 Campaign supplies
amazon.com $25.60 2016-01-08 Campaign supplies
amazon.com $17.92 2016-01-08 Campaign supplies
amazon.com $12.21 2016-01-08 Campaign supplies
amazon.com $11.99 2016-01-08 Campaign supplies
amazon.com $11.28 2016-01-11 Campaign supplies
amazon.com $9.44 2016-01-08 Campaign supplies
DeLage Landen Financial Servcies, Inc. $7.22 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $5.01 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $5.01 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $5.01 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $5.01 2016-01-28 Printer rental
DeLage Landen Financial Servcies, Inc. $5.01 2016-01-28 Printer rental