Quarterly
Filed Doc ID: 651199 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2017-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | Patricia Kates-Collins |
Receipts (24 | $92,152.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Express | $44,572.39 | 2017-02-09 | Inaugrual Ball refund |
| American Express | $17,684.89 | 2017-02-28 | Inaugural Ball Hotel Reimbursement |
| Citizens For John Cullerton | $6,000.00 | 2017-02-07 | Inaugural Ball payment |
| Citizens For John Cullerton | $4,288.00 | 2017-02-07 | Inaugural Ball payment |
| Ameren | $2,500.00 | 2017-03-10 | |
| Tumia Romero | $2,057.58 | 2017-02-19 | Inargural Ball reimbursement |
| NIOR GAS | $2,000.00 | 2017-01-27 | |
| Citizens For Michael E Hastings | $1,800.00 | 2017-01-27 | Inaugural Ball payment |
| Citizens For Kyle Hastings | $1,800.00 | 2017-01-27 | Inaugural Ball payment |
| Kevin K Wright | $1,500.00 | 2017-03-10 | |
| AEE Action Fund | $1,000.00 | 2017-02-28 | |
| FORESIGHT Energy Services | $1,000.00 | 2017-03-10 | |
| Illinois Hospital Assocation PAC | $1,000.00 | 2017-01-27 | |
| Bruce Simon Consulting | $1,000.00 | 2017-03-10 | |
| Illinois BanK PAC | $500.00 | 2017-03-10 | |
| LKQ Corporation Employee Good Gov Fund | $500.00 | 2017-02-07 | |
| Realtor Policitical Action Committee | $500.00 | 2017-02-19 | |
| Illinois Energy Association | $500.00 | 2017-03-10 | |
| AT&T | $500.00 | 2017-03-10 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-03-10 | |
| Madiar Government Relations | $250.00 | 2017-03-10 | |
| Car of Illinois | $250.00 | 2017-03-10 | |
| Freeborn & Peters LLP | $250.00 | 2017-02-28 | |
| Jack Wuest | $200.00 | 2017-03-10 |
Expenditures (18 | $11,991.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mattie Hunter | $5,500.00 | 2017-01-04 | PayRoll Loan |
| Martina Jones | $1,500.00 | 2017-01-18 | Office event support |
| ALLY Payment Processing Center | $564.17 | 2017-01-09 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2017-03-07 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2017-02-07 | Car lease payment |
| Patricia Kates-Collins | $500.00 | 2017-02-03 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2017-03-02 | Bookkeeping |
| Secretary of State | $404.00 | 2017-01-17 | License Plates |
| Peoples Energy | $283.79 | 2017-02-21 | Utilities |
| Peoples Energy | $276.21 | 2017-01-23 | Utilities |
| AT & T | $253.13 | 2017-03-24 | Telephones |
| ComED | $202.94 | 2017-01-19 | Utilities |
| Chef Jimmy Carter | $200.00 | 2017-03-23 | Luncheon |
| IVI-IPO | $200.00 | 2017-02-28 | Donation |
| Chef Jimmy Carter | $200.00 | 2017-03-08 | Luncheon meeting |
| AT & T | $128.69 | 2017-02-01 | Telephones |
| ComED | $102.35 | 2017-02-21 | Utilities |
| ComED | $47.48 | 2017-03-21 | Utilities |