Quarterly
Filed Doc ID: 641261 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 12 |
| Signer | Patricia Kates-Collins |
Receipts (39 | $44,250.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DaVita | $5,000.00 | 2016-10-06 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2016-10-13 | |
| MidAmerican Energy Company | $4,000.00 | 2016-10-25 | |
| Construction and General Laborers District Council of Chicago & Vicini | $4,000.00 | 2016-10-13 | |
| Illinois American Water Company PAC | $2,500.00 | 2016-10-13 | |
| Exelon Generation Company,LLC | $2,500.00 | 2016-11-16 | |
| Dynegy Administrative Svc | $2,000.00 | 2016-10-25 | |
| Eli Lilly and Company PAC | $1,500.00 | 2016-10-06 | |
| CNR Consulting Inc | $1,000.00 | 2016-11-16 | |
| Takeda Pharmaceuticals | $1,000.00 | 2016-10-06 | |
| CDDACS - PAC | $1,000.00 | 2016-11-29 | |
| CUPAC CREDIT UNION PAC | $1,000.00 | 2016-10-25 | |
| Brian Su | $1,000.00 | 2016-10-13 | |
| International Brotherhood Electrical Workers Union Local 15 | $1,000.00 | 2016-11-16 | |
| Aetna, Inc. | $1,000.00 | 2016-12-28 | |
| T-Moblie USA, INC | $1,000.00 | 2016-12-28 | |
| Phillips 66 Company | $500.66 | 2016-10-13 | |
| Baxalta US INC | $500.00 | 2016-11-04 | |
| AT&T IL Employee PAC | $500.00 | 2016-10-13 | |
| DraftKings, Inc | $500.00 | 2016-12-28 | |
| Illinois Independent Telephone | $500.00 | 2016-10-06 | |
| United Airlines PAC | $500.00 | 2016-10-25 | |
| FPL Energy Illinois Wind, LLC | $500.00 | 2016-11-04 | |
| PhRMA | $500.00 | 2016-11-04 | |
| Caremark RX, Inc. | $500.00 | 2016-11-04 | |
| Pfizer Inc. | $500.00 | 2016-11-04 | |
| JPMORGAN & CHASE & CO. PAC | $500.00 | 2016-11-04 | |
| CHIPPPolitical Account | $500.00 | 2016-11-04 | |
| Anderson Consulting | $500.00 | 2016-10-06 | |
| BP North America Employee PAC | $500.00 | 2016-11-04 | |
| Peoples Gas Light and Coke Co | $500.00 | 2016-11-04 | |
| NOVARTIS Pharmaceuticals Corp | $500.00 | 2016-11-04 | |
| Baxter Healthcare Corporation | $300.00 | 2016-10-25 | |
| SUNOVION | $250.00 | 2016-10-06 | |
| Shawnee Communication, Inc | $250.00 | 2016-10-13 | |
| ComEd | $250.00 | 2016-10-25 | |
| DISH | $250.00 | 2016-11-29 | |
| Inv Wind Dvlpmnt NorthAm LLC | $250.00 | 2016-11-16 | |
| CenturyLink Inc. PAC | $200.00 | 2016-10-13 |
Expenditures (37 | $136,085.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriot Marquis | $102,878.00 | 2016-11-10 | Senate Inaugural Event |
| Mattie Hunter | $15,000.00 | 2016-10-18 | Loan |
| ARAMARK Soldier Field | $2,489.60 | 2016-10-25 | Fund raising - food |
| Lucretia Newman | $1,500.00 | 2016-12-12 | Office support services |
| Christopherson Andavo Travel | $1,161.96 | 2016-11-10 | Air fare - candidate |
| Friends of Susana Mendoze | $1,000.00 | 2016-10-24 | Contribution |
| Friends of Theresa Mah | $1,000.00 | 2016-10-03 | Contribution |
| Mebain Media Group | $1,000.00 | 2016-10-05 | Consulting |
| Christopherson Andavo Travel | $931.00 | 2016-11-10 | Air fare - candidate |
| Hubbard Inn | $832.01 | 2016-10-25 | Fund raising - food |
| ALLY Payment Processing Center | $564.17 | 2016-12-07 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2016-10-07 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2016-11-07 | Car lease payment |
| Courtyard | $537.70 | 2016-10-25 | Lodging - candidate |
| Patricia Kates-Collins | $500.00 | 2016-10-07 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2016-11-02 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2016-12-06 | Bookkeeping |
| Cathedral M.B Church | $480.00 | 2016-11-01 | Donation |
| ComED | $442.68 | 2016-10-27 | Utilities |
| The PrivateBank Theatre | $403.77 | 2016-11-10 | Donation |
| Black Ensemble Theater | $300.00 | 2016-11-10 | Donation |
| IN HRP Chicago, LLC | $250.00 | 2016-10-25 | Fund raising - entertainment |
| ComED | $240.00 | 2016-11-28 | Utilities |
| Fern Adams | $220.00 | 2016-10-20 | Cleaning service |
| ComED | $212.66 | 2016-12-27 | Utilities |
| AllState Insurance | $205.63 | 2016-11-10 | Insurance |
| Metropolitan Planning Council | $200.00 | 2016-11-15 | Donation |
| Fern Adams | $200.00 | 2016-10-17 | Cleaning service |
| AllState Insurance | $196.87 | 2016-10-25 | Insurance |
| Southwest Airlines | $187.97 | 2016-10-25 | Air fare - candidate |
| AT & T | $183.95 | 2016-11-21 | Telephones |
| AT & T | $177.87 | 2016-10-31 | Telephones |
| Travelex Insurance | $169.00 | 2016-10-25 | Travel expense |
| Marriot Marquis | $160.30 | 2016-10-25 | Lodging - candidate |
| Southwest Airlines | $147.96 | 2016-10-25 | Air fare - candidate |
| AT & T | $112.51 | 2016-12-27 | Telephones |
| ComED | $71.12 | 2016-11-22 | Utilities |