Quarterly
Filed Doc ID: 652705 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Signer | Susan Jenkins |
| Submitter | Christopher Ziebell |
Receipts (30 | $25,658.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $9,900.00 | 2017-03-24 | August 18, 2017 Bruno Mars Concert, United Center |
| National Conference of State Legislatures | $1,722.63 | 2017-02-10 | Reimbursement |
| State Farm Agents & Association PAC | $1,000.00 | 2017-01-10 | |
| Illinois Bank PAC | $1,000.00 | 2017-03-31 | |
| National Conference of State Legislatures | $1,000.00 | 2017-02-10 | Reimbursement |
| Illinois CPAs For Political Action | $800.00 | 2017-03-10 | |
| Fairmont Hotel Princess | $592.36 | 2017-01-20 | Refund |
| Realtor Political Action Committee | $500.00 | 2017-03-10 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2017-03-10 | |
| Dent-IL-PAC | $500.00 | 2017-03-15 | |
| Thomas Weir, LLC | $500.00 | 2017-03-15 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-03-15 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2017-03-15 | |
| Check into Cash of Illinois, LLC | $500.00 | 2017-01-10 | |
| LKQ Corporation Employee Good Government Fund | $500.00 | 2017-02-10 | |
| The Roosevelt Group Inc | $500.00 | 2017-02-10 | |
| Enterprise Holdings, Inc. PAC | $500.00 | 2017-02-10 | |
| Illinois Restaurant Association General Account | $500.00 | 2017-02-10 | |
| IL Rental Purchase Dealer Assciation PAC Account | $500.00 | 2017-02-10 | |
| MillerCoors, LLC | $500.00 | 2017-02-10 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2017-03-31 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-03-31 | |
| Illinois Retired Teachers Association | $393.36 | 2017-03-24 | Catering For Event |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2017-03-15 | |
| Credit Union Political Action Council | $250.00 | 2017-03-10 | |
| Illinois Optometric Association PAC | $250.00 | 2017-03-10 | |
| Freeborn & Peters LLP | $250.00 | 2017-03-10 | |
| Sorling, Northrup, Hanna, Cullen, and Cochran, LTD. | $250.00 | 2017-03-15 | |
| Illinois Architects PAC | $250.00 | 2017-03-15 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2017-03-15 |
Expenditures (37 | $22,333.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brick City, LLC | $2,828.00 | 2017-01-06 | Rent And Security Deposit For Springfield Lease |
| Toi W. Hutchinson | $2,500.00 | 2017-01-31 | January Salary |
| Fairmont Hotel Princess | $2,219.13 | 2017-01-18 | Lodging and Meals - candidate NCSL |
| Cody Accounting Services, LLC | $1,820.00 | 2017-01-25 | Professional Services |
| The Illinois Women's Institute for Leadership | $1,500.00 | 2017-03-16 | Donation |
| Susan Jenkins | $1,000.00 | 2017-02-01 | Professional Services |
| Susan Jenkins | $1,000.00 | 2017-01-03 | Professional Services |
| NGP Van, Inc. | $900.00 | 2017-02-09 | Computer - software |
| Brick City, LLC | $700.00 | 2017-02-28 | Partial Rent Springfield Lease |
| Brick City, LLC | $700.00 | 2017-01-25 | Partial Rent Springfield Lease |
| Brick City, LLC | $700.00 | 2017-03-27 | Partial Rent Springfield Lease |
| American Airlines Corporation | $546.10 | 2017-02-08 | Air fare - candidate |
| Cody Accounting Services, LLC | $525.00 | 2017-02-04 | Professional Services |
| Lisa M. Dugan | $500.00 | 2017-01-03 | Professional Services |
| Susan Jenkins | $500.00 | 2017-03-06 | Professional Services |
| Lisa M. Dugan | $500.00 | 2017-03-06 | Professional Services |
| Lisa M. Dugan | $500.00 | 2017-02-01 | Professional Services |
| Jackie 4 Mayor | $500.00 | 2017-01-25 | Contribution |
| Kankakee County Democratic Central Committee | $400.00 | 2017-03-21 | Ticket purchase & Sponsorship |
| Idlewild Country Club | $370.37 | 2017-01-06 | Staff Christmas Party |
| City of Kankakee | $250.00 | 2017-02-17 | Sponsorship |
| Chicago Heights Park District | $250.00 | 2017-03-10 | Sponsorship |
| The James Hotel | $219.14 | 2017-03-11 | Lodging and Meals - candidate NCSL |
| Kelly M. Evans | $205.97 | 2017-01-13 | Mileage |
| Panera - Orland Park | $186.51 | 2017-03-29 | Legislative Assistants Lunch |
| Sprint | $120.00 | 2017-01-30 | Cell phone |
| Sprint | $120.00 | 2017-02-23 | Cell phone |
| Public Storage | $110.00 | 2017-03-06 | Storage |
| Public Storage | $110.00 | 2017-02-06 | Storage |
| Public Storage | $110.00 | 2017-01-05 | Storage |
| 1-800 Flowers.com | $102.04 | 2017-02-23 | Flowers |
| ComEd | $85.37 | 2017-03-10 | Utilities |
| ComEd | $84.00 | 2017-02-09 | Utilities |
| 1-800 Flowers.com | $81.35 | 2017-01-06 | Flowers |
| ComEd | $55.94 | 2017-01-03 | Utilities |
| ComEd | $19.87 | 2017-01-03 | Utilities |
| NGP Van, Inc. | $15.00 | 2017-03-10 | Computer - software |