Quarterly
Filed Doc ID: 620089 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 11 |
| Signer | George Townes |
Receipts (29 | $38,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ASSOCIATED BEER DISTRIBUTORS/PAC | $5,000.00 | 2016-06-27 | |
| Leslie Rogers | $4,000.00 | 2016-04-06 | |
| AFSCME Illinois Couoncil No. 31 | $3,000.00 | 2016-06-23 | |
| Norman F. Abbott | $2,500.00 | 2016-06-11 | |
| ASSOCIATED BEER DISTRIBUTORS/PAC | $2,500.00 | 2016-06-27 | |
| Next Level Health Partners, LLC | $2,500.00 | 2016-06-20 | |
| American Accord Food Corp. | $2,500.00 | 2016-05-23 | |
| Meridan Health Plan of Illinois, Inc. | $2,500.00 | 2016-06-06 | |
| Phillip Bradley | $1,000.00 | 2016-06-20 | |
| IHA-PAC | $1,000.00 | 2016-06-27 | |
| Express Scripts, Inc. | $1,000.00 | 2016-06-06 | |
| D & N Financial, LTD | $1,000.00 | 2016-06-07 | |
| SHIRLEY NEWMAN | $1,000.00 | 2016-06-07 | |
| Fred Morrison | $1,000.00 | 2016-06-07 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-06-14 | |
| SUAAction | $925.00 | 2016-06-20 | |
| Donald Manning | $900.00 | 2016-06-16 | |
| FRIENDS OF FRANK ZUCCARELLI | $900.00 | 2016-06-16 | |
| Friends Of Eugene Williams | $900.00 | 2016-06-24 | |
| IHA-PAC | $500.00 | 2016-06-27 | |
| MYISHA CRISLER | $500.00 | 2016-06-07 | |
| Royal Redemption Center, Inc. | $500.00 | 2016-06-07 | |
| Illinois Bankpac | $500.00 | 2016-06-16 | |
| IPMA PAC | $350.00 | 2016-06-27 | |
| Teamsters Local Union No. 916 | $350.00 | 2016-06-27 | |
| Illinois Harness Horsemen - PAC | $250.00 | 2016-06-27 | |
| Friends of Gilbert Villegas | $250.00 | 2016-05-20 | |
| Michael Mcclain | $200.00 | 2016-05-23 | |
| Teamsters Local Union No. 916 | $200.00 | 2016-05-02 |
Expenditures (62 | $21,484.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D.C. Mad Hatter | $1,928.00 | 2016-06-20 | Golf shirts |
| Mass Communication Inc. | $1,690.00 | 2016-06-20 | Printing-golf signage |
| British Airway | $1,497.72 | 2016-06-14 | Airfare-NILs conf. abuja,nigeria |
| Budget Rent-A-Car | $1,292.44 | 2016-06-16 | Van rentals |
| WAL MART SUPERCENTER | $1,050.00 | 2016-05-23 | Golf outing giveaways |
| Special Unlimited | $1,000.00 | 2016-04-25 | Golf outing giveaways |
| Earl J. Bell | $980.00 | 2016-04-08 | Accounting fees |
| KERRY STINSON | $900.00 | 2016-06-07 | Campaign field work |
| COMCAST | $650.00 | 2016-06-15 | Telephone svcs |
| Majestic Florist | $600.00 | 2016-06-13 | Constiuents funerals floral arrangement |
| Nickell Properties | $525.00 | 2016-06-10 | Rent |
| T-MOBILE | $520.00 | 2016-06-07 | Cell phone replacement |
| COMCAST | $517.39 | 2016-06-16 | Telephones SVCS |
| FRANK'S AUTO BUILDERS | $506.90 | 2016-06-24 | Car repair |
| Nickell Properties | $500.00 | 2016-05-06 | Rent |
| Nickell Properties | $500.00 | 2016-04-11 | Rent |
| Delta Toronto Hotel | $437.52 | 2016-04-29 | Lodging- csg conf. toronto |
| City Water and Light | $423.25 | 2016-04-29 | Utilities |
| Mass Communication Inc. | $375.00 | 2016-04-25 | Printing svcs-golf outing |
| T-Mobile USA, Inc. | $343.58 | 2016-05-26 | Cell phone svcs |
| T-Mobile USA, Inc. | $343.58 | 2016-06-10 | Cell phone svcs |
| T-Mobile USA, Inc. | $340.48 | 2016-04-08 | Cell phone |
| Santorini | $327.00 | 2016-04-25 | Staff party |
| Anthony Christmas | $300.00 | 2016-05-20 | Office cleanup svcs |
| Anthony Christmas | $300.00 | 2016-06-28 | Office cleanup |
| Anthony Christmas | $300.00 | 2016-04-08 | Office cleaning svcs |
| Taylors Candy, Inc. | $257.76 | 2016-05-03 | Candy-parade |
| AMTRAK | $216.00 | 2016-04-20 | Travel-nbcls mtg |
| Midway Parking | $204.00 | 2016-06-20 | Parking-nils conf. |
| 79th st. Corridor Business Assoc. | $200.00 | 2016-06-23 | Donation |
| Little Siagon Restaurant | $200.00 | 2016-05-31 | Staff cmtte party |
| Maldaner's Restaurant | $200.00 | 2016-05-25 | Staff mtg meal |
| ENTERPRISE RENT A CAR | $175.18 | 2016-04-11 | Car rental |
| ENTERPRISE RENT A CAR | $163.92 | 2016-04-18 | Car rental |
| WAL MART SUPERCENTER | $161.78 | 2016-06-29 | Office supplies |
| Staples, Inc. | $137.24 | 2016-04-18 | Office supplies-pens folders |
| T-Mobile USA, Inc. | $129.04 | 2016-06-10 | Cell phone svcs |
| Casey's General Store | $105.75 | 2016-04-19 | Office supplies |
| Fifth Street Flower Shop | $104.23 | 2016-04-20 | Flowers |
| City of Chicago | $101.86 | 2016-06-24 | Parking |
| T-Mobile USA, Inc. | $97.17 | 2016-05-31 | Cell phone svcs |
| T-Mobile USA, Inc. | $94.76 | 2016-04-08 | Cell phone |
| Staples, Inc. | $94.76 | 2016-06-22 | Office supplies |
| Fifth Street Flower Shop | $75.10 | 2016-04-13 | Flowers |
| Fifth Street Flower Shop | $66.25 | 2016-04-28 | Floral arrangement constiuent funeral |
| Fifth Street Flower Shop | $62.25 | 2016-05-25 | Floral arrangement-funeral |
| Fifth Street Flower Shop | $55.40 | 2016-04-20 | Flowers |
| Fifth Street Flower Shop | $54.25 | 2016-04-05 | Floral arrangement-constituent funeral |
| Fifth Street Flower Shop | $51.33 | 2016-05-11 | Flowers |
| ENTERPRISE RENT A CAR | $49.08 | 2016-04-01 | Car rental |