Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 644436 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2017-02-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Check #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. |
| Signer | Susan Jenkins |
| Submitter | Christopher Ziebell |
Receipts (52 | $40,713.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cynthia Williams | $200.00 | 2016-11-01 | |
| Cash | $200.00 | 2016-11-01 | Return of Petty Cash Withdrawn For Event |
Expenditures (94 | $54,402.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bakewell Bakery Inc, | $230.26 | 2016-11-08 | Fund raising - food |
| Men4Choice | $200.00 | 2016-10-04 | Donation |
| Lexie Conduff | $200.00 | 2016-12-31 | Holiday Gift Card |
| Laynie Foundation | $200.00 | 2016-12-13 | Donation |
| Because Animals Really Kount | $200.00 | 2016-11-18 | Donation |
| Old Plank Trail Community Bank | $200.00 | 2016-10-27 | Petty Cash For Fundraising Event |
| Put A Smile on A Child | $200.00 | 2016-10-17 | Donation |
| Monee Township | $200.00 | 2016-10-17 | Donation |
| Cancer Support Center - Homewood | $200.00 | 2016-10-03 | Donation |
| ComEd | $186.91 | 2016-10-03 | Utilities |
| Hofmann Florist | $175.95 | 2016-12-21 | Flowers |
| Comcast Cable | $168.06 | 2016-11-11 | Office expense |
| Comcast Cable | $168.06 | 2016-10-17 | Office expense |
| ComEd | $165.72 | 2016-10-03 | Utilities |
| Hilton Garden Inn Champaign/Urbana | $153.72 | 2016-10-10 | Lodging - candidate for Illinois Legislative Black Caucus Event |
| ComEd | $131.69 | 2016-11-01 | Utilities |
| ComEd | $126.55 | 2016-11-01 | Utilities |
| Jewel Osco - Elk Grove Village | $125.23 | 2016-10-20 | Supplies |
| ComEd | $121.78 | 2016-11-21 | Utilities |
| Sprint | $120.00 | 2016-12-16 | Cell phone |
| Sprint | $120.00 | 2016-10-14 | Cell phone |
| Sprint | $120.00 | 2016-11-23 | Cell phone |
| ComEd | $115.33 | 2016-11-21 | Utilities |
| 1-800 Flowers.com | $114.71 | 2016-11-07 | Flowers |
| The Ritz Carlton Laguna Niguel | $112.94 | 2016-11-18 | Lodging - candidate for NCSL |
| Public Storage | $110.00 | 2016-12-06 | Storage |
| Public Storage | $110.00 | 2016-10-03 | Storage |
| Public Storage | $110.00 | 2016-11-04 | Storage |
| La Costa Resort & Spa | $101.13 | 2016-12-12 | Lodging - candidate for Kellogg Foundation Event |
| 1-800 Flowers.com | $84.60 | 2016-11-14 | Flowers |
| 1-800 Flowers.com | $83.52 | 2016-11-22 | Flowers |
| 1-800 Flowers.com | $82.84 | 2016-11-14 | Flowers |
| 1-800 Flowers.com | $81.35 | 2016-12-12 | Flowers |
| Jewel Osco - Elk Grove Village | $73.19 | 2016-12-06 | Supplies |
| American Airlines Corporation | $70.62 | 2016-12-02 | Air fare - candidate NCSL Israel Trip |
| ComEd | $55.21 | 2016-12-09 | Utilities |
| NGP Van, Inc. | $50.00 | 2016-11-01 | Computer - software |
| Nicor Gas | $42.79 | 2016-12-09 | Utilities |
| Nicor Gas | $40.66 | 2016-12-19 | Utilities |
| Nicor Gas | $28.48 | 2016-11-11 | Utilities |
| Nicor Gas | $28.29 | 2016-11-08 | Utilities |
| Nicor Gas | $27.21 | 2016-10-05 | Utilities |
| Nicor Gas | $25.41 | 2016-10-17 | Utilities |
| Old Plank Trail Community Bank | $4.50 | 2016-11-03 | Bank charges |