Quarterly
Filed Doc ID: 614937 | Committee: Friends of Jehan Gordon
Document Information
| Filed Date | 2016-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 8 |
| Signer | Jean Polk |
| Submitter | Barbara S. Mason |
Receipts (20 | $13,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Coulter Companies, Inc. | $2,500.00 | 2016-06-18 | |
| Edward J. Barry, Jr. | $1,500.00 | 2016-06-18 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2016-06-18 | |
| Illinois Bankers Assoc. PAC | $1,000.00 | 2016-05-16 | |
| Illinois Laborers' Legislative Comm. | $1,000.00 | 2016-05-16 | |
| Democratic Majority | $750.00 | 2016-04-05 | Votebuilder |
| McDonald's | $500.00 | 2016-04-25 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2016-05-16 | |
| Intren | $500.00 | 2016-06-18 | |
| Peoria Fire Fighters Local 50 Pac | $500.00 | 2016-06-22 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2016-06-22 | |
| Illinois State AFL-CIO Committee on Political Action | $500.00 | 2016-06-24 | |
| Andrew S. Muir | $500.00 | 2016-06-18 | |
| UFCW Local 881 PAC | $250.00 | 2016-06-18 | |
| Associated Firefighters of IL Pac | $250.00 | 2016-05-16 | |
| Illinois Optometric Association, PAC | $250.00 | 2016-06-06 | |
| Infrastructure Engineering Inc. | $250.00 | 2016-06-10 | |
| Illinois Financial Services Assoc. PAC | $250.00 | 2016-06-14 | |
| Michael A. Landwirth | $250.00 | 2016-06-18 | |
| Illinois Optometric Association, PAC | $150.00 | 2016-05-06 |
Expenditures (17 | $6,786.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CCS Consulting | $2,500.00 | 2016-06-14 | Fundraiser |
| Living to Serve Foundation | $1,000.00 | 2016-06-23 | Sponsorship |
| Peoria Park District Soul Fest | $500.00 | 2016-05-12 | Sponsorship |
| The Hertz Corporation | $372.49 | 2016-05-23 | Rental car |
| Hobby Lobby | $332.84 | 2016-04-15 | Decor Springfield office |
| Peoria County Democrat Women | $260.00 | 2016-04-10 | Table May dinner |
| New Morning Star Missionary Baptist Church | $250.00 | 2016-05-12 | Return funds |
| Verizon Wireless | $240.22 | 2016-04-10 | Cell phones |
| Verizon Wireless | $240.05 | 2016-06-09 | Cell phones |
| Verizon Wireless | $239.72 | 2016-05-09 | Cell phones |
| Jehan Gordon-Booth | $215.36 | 2016-04-15 | Travel mileage |
| Asurion | $199.27 | 2016-06-08 | Verizon insurance deductible |
| Jehan Gordon-Booth | $124.80 | 2016-06-22 | Travel mileage |
| Joe Gallinas Pizza | $115.00 | 2016-04-15 | Lunch meeting |
| Hobby Lobby | $75.00 | 2016-06-06 | Decor |
| Jehan Gordon-Booth | $71.76 | 2016-06-06 | Travel mileage |
| Joe Gallinas Pizza | $50.00 | 2016-04-12 | Lunch meeting |