Quarterly

Filed Doc ID: 620430 | Committee: Friends of Elgie Sims

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages10
SignerElgie Sims

Receipts (22 | $13,900.00)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $2,500.00 2016-05-02 Schedule A-1
Comprehensive Health Management Inc. Accounts Payable $1,500.00 2016-05-27
AT&T $1,000.00 2016-05-02
IVCA $1,000.00 2016-05-02
McGuireWoods Consulting LLC $1,000.00 2016-05-02
Illinois Trial Lawyers Association PAC $1,000.00 2016-05-27
SUAAction $1,000.00 2016-05-27
Frank Cortese $500.00 2016-05-27
Illinois Laborers' Legislative Committee $500.00 2016-05-27
AT&T $500.00 2016-05-27
Illinois Manufactured Housing Association - PAC $450.00 2016-05-27
Chempac $350.00 2016-05-27
Planned Parenthood of Illinois Action PAC $300.00 2016-05-27
Illinois States Attorneys Political Action Committee $300.00 2016-05-27
Matthew O'Shea Consulting, Inc. $250.00 2016-05-27
John C. Corrigan And Associates $250.00 2016-05-27
John O'Connell $250.00 2016-05-27
Shaw Decremer Consulting $250.00 2016-05-27
CAR of Illinois $250.00 2016-05-27
Chicago Journeymen Plumbers' Local 130 $250.00 2016-05-27
Gun Violence Prevention PAC $250.00 2016-05-27
Illinois Home Builders Political Education Committee $250.00 2016-05-27

Expenditures (50 | $13,999.66)

PayeeAmountDatePurpose
American Express $1,694.02 2016-05-09 Travel, office equipment and supplies
Best Buy $1,055.16 2016-06-01 Office equipment
JPM Auto $1,029.95 2016-05-03 Auto services
JPM Auto $1,029.95 2016-04-05 Auto services
JPM Auto $1,029.95 2016-06-03 Auto services
Southwest Airlines $788.46 2016-05-24 Travel expenses
Wyndham Springfield $730.00 2016-04-19 Hotel & lodging services
Alfred "AJ" Burse $650.00 2016-05-18 Personal services for Friends of Elgie Sims
Darren Martin $450.00 2016-04-19 Personal services for Friends of Elgie Sims
CSG Midwest $375.00 2016-05-11 Conference registration
Club Quarters Hotel $338.00 2016-05-24 Hotel & lodging services
Earl Bell $318.00 2016-06-13 Personal services for Friends of Elgie Sims
Enterprise Holdings, Inc. PAC $272.49 2016-04-10 Transportation services
Staples $244.36 2016-06-12 Office supplies/equipment
Ross Stores $235.93 2016-06-10 Golf outing expenses
NGP VAN $230.00 2016-06-01 Computer software services
NGP VAN $230.00 2016-04-04 Computer software services
NGP VAN $230.00 2016-05-01 Computer software services
Comcast $195.14 2016-04-04 Computer services
Comcast $195.14 2016-05-04 Telephone and internet services
Comcast $195.14 2016-06-03 Telephone and internet services
Public Storage $184.00 2016-04-04 Storage services
Public Storage $184.00 2016-05-03 Storage services
Public Storage $184.00 2016-06-03 Storage services
1-800-Flowers.com $169.78 2016-04-27 Flowers - Charitable donations
Verizon Wireless $167.71 2016-04-22 telephone and internet services
Verizon Wireless $167.69 2016-06-22 Telephone and internet services
Verizon Wireless $167.69 2016-05-22 Telephone and internet services
Staples $159.47 2016-04-14 Office supplies/equipment
Shell Oil $80.00 2016-06-03 Gasoline
Shell Oil $75.00 2016-04-28 Gasoline
BP $73.50 2016-06-10 Gasoline
BP $68.00 2016-05-29 Gasoline
Costco Gas $68.00 2016-06-20 Gasoline
Shell Oil $64.00 2016-05-07 Gasoline
Costco Gas $62.50 2016-05-15 Gasoline
BP $61.00 2016-05-25 Gasoline
Costco Gas $57.50 2016-06-27 Gasoline
BP $57.00 2016-04-18 Gasoline
BP $53.00 2016-04-12 Gasoline
Shell Oil $49.58 2016-05-05 Gasoline
Shell Oil $48.00 2016-04-04 Gasoline
Shell Oil $47.76 2016-06-16 Gasoline
Shell Oil $44.78 2016-05-11 Gasoline
Shell Oil $44.00 2016-06-06 Gasoline
Shell Oil $43.01 2016-05-18 Gasoline
Shell Oil $36.00 2016-04-04 Gasoline
Shell Oil $31.00 2016-04-15 Gasoline
Shell Oil $25.51 2016-05-26 Gasoline
Shell Oil $9.49 2016-06-06 Gasoline