Quarterly

Filed Doc ID: 677281 | Committee: Friends of Elgie Sims

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages8
SignerElgie Sims

Receipts (13 | $11,050.00)

DonorAmountDateDescription
Weemsway Consulting LLC $1,500.00 2017-09-30 2018 Primary
Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. $1,500.00 2017-09-30
Entertainment Software Association $1,500.00 2017-09-30
Weemsway Consulting LLC $1,000.00 2017-09-30
Motion Picture Studio Mechanics Local No. 476 $1,000.00 2017-09-30
Painters District Council #14 Political Action Fund $1,000.00 2017-09-30
SEIU Healthcare IL IN PAC $1,000.00 2017-09-30
Altria Client Services $1,000.00 2017-09-30
Illinois State AFL-CIO Committee on Political Education $500.00 2017-09-30
Illinois CPAs for Political Action $300.00 2017-09-30
Illinois Association of Chiefs of Police $250.00 2017-09-30
Sprint $250.00 2017-09-30
Walgreens Co. $250.00 2017-09-30 2018 Primary

Expenditures (49 | $10,413.10)

PayeeAmountDatePurpose
Best Buy $2,461.76 2017-07-27 Office equipment & supplies
4imprint.com $825.38 2017-08-02 Office equipment & supplies
Best Buy $596.00 2017-09-15 Office equipment & supplies
JPM Auto $505.00 2017-09-01 Auto services
JPM Auto $505.00 2017-09-29 Auto services
JPM Auto $505.00 2017-08-01 Auto services
Alfred "AJ" Burse $300.00 2017-07-03 Travel expenses
GoDaddy.com $294.10 2017-07-24 Computer software services
United Airlines $259.80 2017-09-18 Travel expenses
NGP VAN $230.00 2017-07-03 Computer software services
NGP VAN $230.00 2017-09-05 Computer software services
NGP VAN $230.00 2017-08-02 Computer software services
Public Storage $212.00 2017-09-05 Storage services
Public Storage $212.00 2017-08-04 Storage services
Public Storage $212.00 2017-07-03 Storage services
Comcast $209.92 2017-09-05 Phone & Internet services
Comcast $209.81 2017-08-04 Phone & Internet services
Comcast $209.67 2017-07-05 Phone & Internet services
Verizon Wireless $206.13 2017-09-22 Phone & Internet services
Jiffy Lube $175.00 2017-09-29 Auto services
Alfred "AJ" Burse $125.00 2017-08-15 Reimbursement for expenses incurred
Verizon Wireless $115.62 2017-07-24 Telephone and internet services
GoDaddy.com $108.00 2017-09-11 Computer software services
Verizon Wireless $107.46 2017-08-22 Telephone and internet services
Alfred "AJ" Burse $100.00 2017-09-21 Reimbursement for expenses incurred
Alfred "AJ" Burse $100.00 2017-08-02 Reimbursement for expenses incurred
Alfred "AJ" Burse $75.00 2017-07-24 Transportation related expenses
Exxonmobil $74.00 2017-09-11 Gasoline
Exxonmobil $72.00 2017-08-07 Gasoline
GoDaddy.com $71.76 2017-09-11 Computer software services
Costco Gas $68.50 2017-09-18 Gasoline
Costco Gas $67.00 2017-09-29 Gasoline
Costco Gas $64.00 2017-09-22 Gasoline
Alfred "AJ" Burse $60.00 2017-09-05 Reimbursement for expenses incurred
Exxonmobil $56.00 2017-07-27 Gasoline
Shell Oil $55.00 2017-08-17 Gasoline
Constant Contact $50.17 2017-07-24 Computer software services
Constant Contact $50.17 2017-08-22 Computer software services
Constant Contact $50.17 2017-09-22 Computer software services
Uber Technologies, inc. $47.30 2017-07-10 Transportation services
Shell Oil $46.65 2017-08-14 Gasoline
Uber Technologies, inc. $46.41 2017-07-13 Transportation services
Shell Oil $45.08 2017-07-03 Gasoline
Uber Technologies, inc. $37.28 2017-08-23 Transportation related expenses
Uber Technologies, inc. $30.32 2017-08-29 Transportation related expenses
Costco Gas $29.50 2017-09-05 Gasoline
Shell Oil $28.51 2017-07-28 Gasoline
Shell Oil $28.46 2017-07-05 Gasoline
GoDaddy.com $15.17 2017-07-12 Computer software services