Quarterly
Filed Doc ID: 619699 | Committee: Friends of Carol Ammons
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 10 |
| Signer | Wayne Williams |
Receipts (25 | $12,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2016-05-06 | |
| Illinois AFL-CIO | $1,000.00 | 2016-06-16 | |
| Ameren Illinois Pac | $1,000.00 | 2016-06-16 | |
| Illinois Laborer's Legislative Committee | $1,000.00 | 2016-06-16 | |
| IL Laborer's Legislative Committee | $1,000.00 | 2016-06-16 | |
| IL State Medical Society | $500.00 | 2016-06-15 | |
| AT&T | $500.00 | 2016-05-28 | |
| Chicago Firefighters Union #2 | $500.00 | 2016-05-28 | |
| Dent-IL-PAC | $500.00 | 2016-05-28 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2016-06-15 | |
| Illinois BankPAC | $500.00 | 2016-05-28 | |
| Illlinois Trial Lawyers Association PAC | $500.00 | 2016-05-28 | |
| Leon Mcculloh | $500.00 | 2016-04-20 | |
| Spiros Law, P.C. | $500.00 | 2016-05-06 | |
| SUAAction | $300.00 | 2016-05-28 | |
| Chifan Chang | $250.00 | 2016-05-28 | |
| Charles T Hoss | $250.00 | 2016-05-28 | |
| J. Barry Howell, D.D.S., P.C. | $250.00 | 2016-05-28 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2016-05-28 | |
| Laura L Wetzel | $200.00 | 2016-05-06 | |
| Michael Vitoux | $200.00 | 2016-05-06 | |
| IL Optometric Association | $150.00 | 2016-05-28 | |
| IL Optometric Association | $150.00 | 2016-05-28 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $150.00 | 2016-05-28 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $150.00 | 2016-05-28 |
Expenditures (52 | $18,625.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Downstate Democratic Caucus | $1,500.00 | 2016-06-30 | Donation |
| Constituent Services Network | $1,500.00 | 2016-05-23 | Software |
| Michelle Jett | $1,300.00 | 2016-05-27 | Staff |
| Michelle Jett | $1,300.00 | 2016-04-28 | Staff |
| Michelle Jett | $1,300.00 | 2016-06-29 | Staff |
| Michelle Jett | $1,200.00 | 2016-05-28 | Staff |
| Wayne Williams | $667.44 | 2016-04-16 | Mileage |
| National Conference of State Legislators | $640.00 | 2016-06-02 | Conference Fees |
| National Conference of State Legislators | $640.00 | 2016-06-02 | Conference Fees |
| NGP Van | $450.00 | 2016-04-02 | Software |
| Minuteman Press | $400.03 | 2016-06-28 | Printing |
| HERRIOTTS | $392.00 | 2016-06-01 | Supplies |
| News-Gazettee | $350.00 | 2016-04-01 | Advertising |
| Chicago Federation of Labor | $350.00 | 2016-05-17 | donation |
| Champaign Schools | $350.00 | 2016-06-29 | Advertising |
| Andre Gray | $350.00 | 2016-06-07 | Contractual |
| Council of Women Legislators | $350.00 | 2016-05-10 | Donation |
| Southwest Airlines | $345.92 | 2016-06-08 | Airfare |
| Caribean Grill | $309.89 | 2016-06-09 | Catering |
| Tammy Bond | $300.00 | 2016-05-27 | Staff |
| Tammy Bond | $300.00 | 2016-06-29 | Staff |
| Tammy Bond | $300.00 | 2016-04-28 | Staff |
| Laura Reimers | $300.00 | 2016-06-28 | Contractual |
| $287.29 | 2016-06-01 | Advertising | |
| Jill Clements | $255.00 | 2016-06-23 | Contractual |
| Bennett For Senate | $250.00 | 2016-06-13 | donation |
| Minuteman Press | $245.65 | 2016-06-28 | Printing |
| National Assoc of Securities Professionals | $225.00 | 2016-06-14 | Conference Attendance |
| Derek Clements | $200.00 | 2016-06-10 | Photograhy |
| USPS | $188.00 | 2016-04-16 | Postage |
| PEKARA BAKERY BIST | $179.25 | 2016-06-01 | Food |
| Teresa Brown | $175.00 | 2016-06-10 | Catering |
| Jill Clements | $164.50 | 2016-06-07 | Contractual |
| ICIRR | $150.00 | 2016-06-13 | donation |
| ICIRR | $150.00 | 2016-06-24 | donation |
| Kelly's Accounting | $150.00 | 2016-05-24 | Accounting Fees |
| GFS | $126.38 | 2016-04-17 | Food |
| Darren George | $115.00 | 2016-04-29 | Cleaning |
| Darren George | $115.00 | 2016-05-27 | Cleaning |
| GFS | $100.31 | 2016-06-02 | Food |
| FLYGHT BAR AND LOUNGE | $100.00 | 2016-06-05 | Space Rental/Catering |
| Kelly's Accounting | $100.00 | 2016-04-27 | Accoutning Services |
| Sprint | $85.22 | 2016-05-29 | Phone |
| FLYGHT BAR AND LOUNGE | $84.00 | 2016-05-25 | Space Rental/Catering |
| Sprint | $70.22 | 2016-04-29 | Phone |
| Sprint | $70.22 | 2016-06-29 | Phone |
| USPS | $55.20 | 2016-06-15 | Postage |
| GFS | $33.30 | 2016-04-02 | Food |
| FLYGHT BAR AND LOUNGE | $28.00 | 2016-06-05 | Space Rental/Catering |
| $16.83 | 2016-06-30 | Advertising |