Quarterly
Filed Doc ID: 641767 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 18 |
| Signer | George Townes |
Receipts (45 | $41,217.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Exelon Generation Company, LLC | $5,000.00 | 2016-10-25 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2016-10-14 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $4,000.00 | 2016-10-14 | |
| Exelon Generation Company, LLC | $2,500.00 | 2016-10-25 | |
| Chicago Auto Trade PAC of The Chicago Automobile Trade Association | $2,500.00 | 2016-10-17 | |
| International Brotherhood of Electrical Workers Union Local 15 | $2,500.00 | 2016-11-07 | |
| Illinois Trial Lawyers Association - PAC | $2,000.00 | 2016-10-17 | |
| Wal-mart Stores Inc. | $1,500.00 | 2016-11-03 | |
| Norfolk Southern Corporation | $1,000.00 | 2016-10-25 | |
| Tenet Health | $1,000.00 | 2016-11-17 | |
| CDDACS PAC | $1,000.00 | 2016-12-07 | |
| Abbvie Political Action Committee | $1,000.00 | 2016-10-17 | |
| Baxalta US Inc. | $500.00 | 2016-10-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-10-14 | |
| Norman F. Abbott | $500.00 | 2016-10-17 | |
| Derek Crawford | $500.00 | 2016-10-20 | |
| Dynergy Administrative Svc | $500.00 | 2016-11-03 | |
| ComEd PAC | $500.00 | 2016-11-07 | |
| Eli Lilly And Company | $500.00 | 2016-11-07 | |
| PHRMA | $500.00 | 2016-11-14 | |
| Fletcher,O'Brien, Kasper & Nottage, PC | $500.00 | 2016-10-20 | |
| Blackhall Corp. | $500.00 | 2016-10-20 | |
| PFIZER INC. | $500.00 | 2016-10-25 | |
| IPMA PAC | $500.00 | 2016-10-25 | |
| Illinois Merchants Political Action Committee | $500.00 | 2016-10-03 | |
| Walgreens Company | $500.00 | 2016-10-28 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2016-11-03 | |
| Jack Wuest | $400.00 | 2016-10-20 | |
| Illinois Optometric Association PAC | $300.00 | 2016-10-17 | |
| Illinois Harness Horsemen - PAC | $300.00 | 2016-10-17 | |
| Haile Consuting Company | $300.00 | 2016-10-20 | |
| Baxter Healthcare Corporation | $300.00 | 2016-11-14 | |
| Citizens for Jacqueline Collins | $267.00 | 2016-10-28 | |
| Peoples Gas Light and Coke Co | $250.00 | 2016-11-14 | |
| Inv Wind Dvlpmnt North Am LLC | $250.00 | 2016-12-07 | |
| commonwealth edison company | $250.00 | 2016-10-20 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2016-10-17 | |
| Brotherhood Of Locomotive Engineers And Trainmen | $250.00 | 2016-10-20 | |
| Pamela E. Hill-Veal | $250.00 | 2016-10-03 | |
| Peoples Gas Light and Coke Co | $250.00 | 2016-10-28 | |
| FPL, Energy Illinois Wind,LLc | $250.00 | 2016-10-17 | |
| Salim Al Nurrudun | $250.00 | 2016-10-20 | |
| LARRY REINER | $200.00 | 2016-10-20 | |
| Hawthorne Race Course, Inc. | $200.00 | 2016-10-20 | |
| Robert S. Molaro & Associates | $200.00 | 2016-10-20 |
Expenditures (97 | $45,191.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KERRY STINSON | $3,000.00 | 2016-12-06 | Contractual- |
| Earl J. Bell | $1,820.00 | 2016-12-13 | Accounting fees and consulting |
| D.C. Mad Hatter | $1,700.00 | 2016-10-18 | Printing |
| ComEd | $1,500.00 | 2016-10-19 | Utilities |
| Kevin Stinson | $1,500.00 | 2016-11-08 | Campaign Work field and township coordination |
| Kevin Stinson | $1,500.00 | 2016-12-06 | Contractual-snow svcs and removal |
| Earl J. Bell | $1,500.00 | 2016-11-08 | Election day campaign coordinator |
| RITZ CARLTON HOTEL | $1,394.04 | 2016-12-05 | Lodging-nbcsl conf. new orleans |
| THORNTON TOWNSHIP REG. DEMOCRATIC ORG. | $1,000.00 | 2016-10-04 | Contribution |
| 8th Ward Regular Democratic Organization | $1,000.00 | 2016-10-31 | Contribution |
| NATATIA GORDON | $1,000.00 | 2016-10-24 | Campaign fieldwork and consulting |
| Firestone | $928.00 | 2016-10-11 | Car repair |
| BREAKER PRESS CO | $925.00 | 2016-11-03 | Printing-palm card |
| RITZ CARLTON HOTEL | $920.00 | 2016-11-28 | Lodging - staff nbcsl conf. |
| American Accord Food Corp. | $900.00 | 2016-12-18 | Food-office holiday party |
| Ideal Education Foundation | $900.00 | 2016-11-25 | Donation-ad mlk program |
| Majestic Florist | $800.00 | 2016-12-16 | Flowers-constituent funerals |
| ARI BROWN | $800.00 | 2016-10-20 | fundraiser-entertaintment |
| Majestic Florist | $750.00 | 2016-10-06 | Flowers-constituent funerals |
| George Townes | $750.00 | 2016-12-27 | Accounting fees |
| SEARS, ROEBUCK AND CO. | $722.68 | 2016-12-08 | Office equipment |
| Lee's Car Service | $640.67 | 2016-12-15 | Car repair |
| JOSEPH STINSON | $630.00 | 2016-10-26 | Office cleanup and campaign wk |
| Peoples Gas Light and Coke Co | $603.50 | 2016-11-25 | Utilities |
| Keith Caldwell | $600.00 | 2016-10-14 | Printing-fundraiser |
| Kevin Stinson | $550.00 | 2016-11-14 | Office cleanup |
| Nickell Properties | $525.00 | 2016-12-28 | Rent |
| Nickell Properties | $500.00 | 2016-11-14 | Rent |
| Citizens For Polk | $500.00 | 2016-12-08 | Contribution |
| Citizens for Maryam Ahmad | $500.00 | 2016-10-26 | Contribution |
| Clara House | $500.00 | 2016-11-10 | Donation |
| Nickell Properties | $500.00 | 2016-10-12 | Rent |
| Hilton Hotel San Franciso | $488.11 | 2016-11-10 | Lodging-cca conf. new orleans |
| Kevin Stinson | $450.00 | 2016-10-17 | Office cleanup |
| Kevin Stinson | $450.00 | 2016-11-23 | Campaign staff and fieldwork |
| Marriott Baltimore | $443.71 | 2016-12-12 | Lodging-nbcsl exec mtg baltimore |
| Anthony Christmas | $400.00 | 2016-10-03 | Office cleanup |
| Laynie Foundation | $400.00 | 2016-12-14 | Donation- christmas giveaway drive |
| T-Mobile USA, Inc. | $395.11 | 2016-11-08 | Cell phone svs |
| T-Mobile USA, Inc. | $373.21 | 2016-12-08 | Cell phone svs |
| Southwest Airlines | $370.34 | 2016-11-28 | Air fare- nbcsl conf. new orleans |
| WAL MART SUPERCENTER | $360.00 | 2016-11-22 | Office party food |
| T-Mobile USA, Inc. | $349.71 | 2016-10-06 | Cell phone svs |
| City Water and Light | $333.56 | 2016-11-16 | Utilities |
| Southwest Airlines | $317.70 | 2016-12-02 | Air fare- nbcsl exec mtg balltimore |
| WAL MART SUPERCENTER | $307.58 | 2016-10-20 | Office supplies |
| Staples, Inc. | $302.69 | 2016-11-03 | Office suppllies-copier paper |
| Brenda Dixon-Hill | $300.00 | 2016-12-21 | Contractual |
| MELISSA EARLES | $300.00 | 2016-12-27 | Contractual |
| Campaign for Michael Smith | $300.00 | 2016-11-01 | Contribution |