Quarterly

Filed Doc ID: 644436 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2017-02-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages20
AmendedYes
ClarificationCheck #3294 10/27/16 $2,700.00 - was for split into a cashier's check made out to Julia Huff for $2,500.00. I reported it incorrectly on the D-2 as $2,400.00. The other portion of the check #3294 10/27/16 was for petty cash for a fund raising event in the amount of $200 which I also reported incorrectly as $300 instead. I have made these changes in the D-2 which has caused the D-2 to be amended. Please let me know if you need any more information to resolve this issue. Thank You.
SignerSusan Jenkins
SubmitterChristopher Ziebell

Receipts (52 | $40,713.73)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2016-11-01
Democratic Party of Illinois $4,050.00 2016-11-01 Sublease Payment
Union Pacific Railroad Company $3,000.00 2016-11-01
Construction & General Laborers District Council of Chicago & Vicinity $3,000.00 2016-11-01
Wal-Mart Stores, Inc $1,500.00 2016-11-01
CSL Behring LLC $1,000.00 2016-10-04
Meijer $1,000.00 2016-10-14
Nicor Gas $1,000.00 2016-11-01
Coca-Cola North America $1,000.00 2016-10-04
Sears Holdings Management Corporation $1,000.00 2016-11-01
Illinois Trial Lawyers Association PAC $1,000.00 2016-11-01
Express Scripts, Inc. $1,000.00 2016-12-19
Realtor Political Action Committee $1,000.00 2016-11-01
Advance America $950.00 2016-11-15
AT&T Illinois Employee PAC $750.00 2016-11-01
J & J Ventures Gaming LLC $500.00 2016-11-01
Baxalta US Inc $500.00 2016-11-15
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2016-11-01 Reissue of Check on 9/30/16
Lisa M. Dugan $500.00 2016-11-01
Walgreens $500.00 2016-11-15
QC Holdings Inc $500.00 2016-11-15
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2016-11-15
I.U.O.E. Local 399 Political Education Fund $500.00 2016-11-15
Caremark RX Inc $500.00 2016-12-19
Aetna Inc. $500.00 2016-12-19
Merck Sharp & Dohme Corp. $500.00 2016-10-04
Illinois Podiatric Medical Association PAC $500.00 2016-11-01
Illinois Optometric Association PAC $500.00 2016-11-01
Tenet Health $500.00 2016-11-01
Illinois Association of Nurse Anesthetists PAC Account $500.00 2016-11-01
Aqua Illinois, Inc. $500.00 2016-10-04
Planned Parenthood Illinois Action PAC $500.00 2016-10-14
Illinois Merchants Political Action Committee $500.00 2016-10-14
Norfolk Southern Corporation $500.00 2016-11-01
Pfizer, Inc. $500.00 2016-11-01
State Farm Fire And Casualty Company $413.73 2016-12-19 Refund Of Insurance Premium
ANR Pipeline Company $325.00 2016-10-04
Northern Border Pipeline Company $325.00 2016-10-04
Baxter Healthcare Corporation $300.00 2016-11-01
TRK-PAC Mid-West Truckers Association, Inc $250.00 2016-11-15
Commonwealth Edison Company $250.00 2016-11-15
Peoples Gas Light And Coke Co $250.00 2016-11-15
Conlon & Dunn Public Strategies, Inc. $250.00 2016-11-15
Leinenweber, Baroni & Daffada Consulting, LLC. $250.00 2016-11-15
Centene Corporation Political Action Committee $250.00 2016-10-04
Select Management Resources, LLC $250.00 2016-11-01
Gicele Wray-Lindley $250.00 2016-11-01
Paul L. Williams & Associates $250.00 2016-11-01
Chicago Journeymen Plumbers' L.U. 130 U.A. $250.00 2016-11-01
Illinois Optometric Association PAC $200.00 2016-11-01

Expenditures (94 | $54,402.00)

PayeeAmountDatePurpose
Friends For Susana Mendoza $3,000.00 2016-10-03 Contribution
Idlewild Country Club $2,625.00 2016-11-08 Fund raising - hall rental
Cody Accounting Services, LLC $2,520.00 2016-10-17 Professional Services
Toi W. Hutchinson $2,500.00 2016-10-31 October Salary
Public Policy Polling $2,500.00 2016-10-17 Kankakee County Poll
Julia Huff $2,500.00 2016-10-27 Fund raising - entertainment band
Toi W. Hutchinson $2,500.00 2016-12-30 December Salary
Toi W. Hutchinson $2,500.00 2016-11-30 November Salary
Illinois Women's Institute for Leadership $1,500.00 2016-12-09 Donation
Rotary Club of Chicago Heights $1,500.00 2016-10-17 Kindergarten Project Disrict 170
Will County Democratic Central Committee $1,500.00 2016-10-26 Contribution
33 Management LLC - Bank Client Portifolio $1,400.00 2016-10-26 Rent
La Costa Resort & Spa $1,103.60 2016-12-06 Lodging - candidate for Kellogg Foundation Event
Susan Jenkins $1,000.00 2016-11-01 Professional Services
Talia Hubbard $1,000.00 2016-12-31 Holiday Gift Card
Ted Mason $1,000.00 2016-12-31 Holiday Gift Card
Kankakee County Democratic Central Committee $1,000.00 2016-11-05 Contribution
Kankakee County Democratic Central Committee $1,000.00 2016-10-26 Contribution
Drew Hill $1,000.00 2016-12-31 Holiday Gift Card
Susan Jenkins $1,000.00 2016-10-03 Professional Services
Susan Jenkins $1,000.00 2016-12-17 Professional Services Holiday Bonus
Committee to Elect Chasity L. Wells-Armstrong $1,000.00 2016-12-19 Contribution
Susan Jenkins $1,000.00 2016-12-01 Professional Services
NGP Van, Inc. $900.75 2016-11-11 Computer - software
American Airlines Corporation $663.20 2016-12-02 Air fare - candidate NCSL Israel Trip
The Ritz Carlton Laguna Niguel $620.54 2016-11-18 Lodging - candidate for NCSL
Lisa M. Dugan $500.00 2016-11-01 Professional Services
Lisa M. Dugan $500.00 2016-12-01 Professional Services
Illinois Horse Rescue of Will County $500.00 2016-10-17 Donation
Friends of Josina Morita $500.00 2016-11-07 Contribution
Friends of Sheila Simon $500.00 2016-10-05 Contribution
American Cancer Society $500.00 2016-11-15 Sponsorship
Irwin Owen $500.00 2016-12-31 Holiday Gift Card
Lisa M. Dugan $500.00 2016-10-03 Professional Services
Ahead of Our Time Publishing, Inc. $500.00 2016-12-17 Subscription
U of I Foundation/Edgar Fellows $500.00 2016-12-17 Donation
Friends For Deborah E Woodruff $500.00 2016-10-28 Contribution
Village of Olympia Fields $440.00 2016-11-28 Ticket Purchase Holiday Event
American Airlines Corporation $402.20 2016-12-22 Air fare - candidate NCSL Executive Meeting
Equality Illinois $375.00 2016-12-27 Ad book
Equality Illinois Institute $300.00 2016-10-03 Ticket Purchase
Silvestri Printing $295.00 2016-10-17 Printing Walk Cards
Habitat for Humanity of Kankakee County $250.00 2016-10-05 Sponsorship
Theta Mu Lambda Charitable Foundation $250.00 2016-11-08 Ad book
Citizens to Elect Robert E. Howard $250.00 2016-10-05 Contribution
Citizens to Elect Laurie Summers $250.00 2016-10-05 Contribution
Hispanic Heritage Organization $250.00 2016-11-18 Donation
Manhattan Park District $250.00 2016-11-18 Sponsorship
American - Israel Friendship League $250.00 2016-11-22 NCSL Israel Study Tour
Rotary Club of Chicago Heights $240.00 2016-10-17 Membership