Quarterly
Filed Doc ID: 686201 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Signer | Patricia Kates-Collins |
Receipts (38 | $49,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2017-11-25 | |
| Exelon Generation Company,LLC | $5,000.00 | 2017-10-24 | |
| MidAmerican Energy Company | $4,500.00 | 2017-11-16 | |
| Construction and General Laborers District Council of Chicago & Vicini | $3,000.00 | 2017-11-25 | |
| DaVita | $2,500.00 | 2017-11-25 | |
| Illinois American Water Company PAC | $2,500.00 | 2017-11-16 | |
| Federation of Women Contractors PAC | $2,500.00 | 2017-10-14 | |
| Nicor Gas | $2,000.00 | 2017-10-14 | |
| ComEd PAC | $1,500.00 | 2017-11-16 | |
| Citizens for Antonio (Tony) Munoz | $1,500.00 | 2017-10-14 | |
| SEIU Healthcare IL in PAC | $1,000.00 | 2017-10-02 | |
| Cel gene Corporation | $1,000.00 | 2017-10-14 | |
| Astellas Pharma US, INC | $1,000.00 | 2017-10-14 | |
| Takeda Pharmaceuticals | $1,000.00 | 2017-10-14 | |
| Ameren | $1,000.00 | 2017-10-24 | |
| Illinois Energy Association | $1,000.00 | 2017-10-24 | |
| The Boeing Company PAC | $1,000.00 | 2017-11-03 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2017-11-16 | |
| SANOFI US SERVICES INC PAC | $1,000.00 | 2017-12-09 | |
| Johnson & Johnson | $750.00 | 2017-10-02 | |
| Anheuser Bush Compaines | $750.00 | 2017-11-25 | |
| United Airlines PAC | $500.00 | 2017-10-14 | |
| PhRMA | $500.00 | 2017-10-14 | |
| NASH Brothers Construction Co., Inc | $500.00 | 2017-10-24 | |
| Bristol-Myers Squibb Company | $500.00 | 2017-10-14 | |
| Peoples Gas Light and Coke Co | $500.00 | 2017-12-13 | |
| Shaw Decremer Consulting | $500.00 | 2017-11-15 | |
| AT&T Services, Inc. on behalf of AT&T IL | $500.00 | 2017-11-24 | |
| Illinois Physical Therapy PAC | $500.00 | 2017-12-09 | |
| Walgreens | $500.00 | 2017-12-16 | |
| CSC FIRM | $500.00 | 2017-10-24 | |
| BP North America Employee PAC | $500.00 | 2017-10-02 | |
| Advance America | $450.00 | 2017-12-16 | |
| Lucretia Newman | $300.00 | 2017-12-16 | |
| Commonwealth Edison Company | $250.00 | 2017-11-24 | |
| Peoples Gas Light and Coke Co | $250.00 | 2017-11-24 | |
| Joyce Nardulli | $200.00 | 2017-10-24 | |
| Planned Parenthood Illinois Action PAC | $200.00 | 2017-12-16 |
Expenditures (45 | $30,812.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hubbard Inn | $4,609.26 | 2017-10-26 | Fund raising - food |
| ARAMARK Soldier Field | $2,643.76 | 2017-11-16 | Fund raising - food |
| Lakside Bank | $2,250.00 | 2017-11-30 | Bank Adjustment |
| Yusurf Hasan | $1,800.00 | 2017-12-13 | Campaign Work |
| Yusurf Hasan | $1,800.00 | 2017-11-16 | Campaign Work |
| Lucretia Newman | $1,500.00 | 2017-11-29 | Campaign Work |
| Eigth Ward Regular Democratic Organization | $1,200.00 | 2017-10-25 | Contribution |
| Martina Jones | $1,000.00 | 2017-12-04 | Event Support Services |
| Yusurf Hasan | $1,000.00 | 2017-11-16 | Campaign Work |
| Raoul for Illinois | $1,000.00 | 2017-12-04 | Contribution |
| Detroit Renaissance Center | $892.40 | 2017-10-26 | Conference |
| ALLY Payment Processing Center | $564.17 | 2017-10-10 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2017-12-07 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2017-12-07 | Car lease payment |
| ALLY Payment Processing Center | $564.17 | 2017-11-07 | Car lease payment |
| Lakeside Bank | $500.00 | 2017-12-13 | Bank Adjustment |
| Patricia Kates-Collins | $500.00 | 2017-11-28 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2017-11-06 | Bookkeeping |
| Lucretia Newman | $500.00 | 2017-10-17 | Campaign Work |
| eta Creative Arts Foundation | $500.00 | 2017-11-17 | Donation |
| Courtyard | $493.16 | 2017-10-26 | Lodging - candidate |
| be Strategic PR | $400.00 | 2017-12-06 | Media - production |
| be Strategic PR | $400.00 | 2017-10-30 | Media - production |
| AT & T | $394.24 | 2017-12-26 | Phone |
| Wal-MART | $369.76 | 2017-11-16 | Hoilday give Away Expense |
| Wal-MART | $345.41 | 2017-11-16 | Gifts Community Toys |
| The Renaissance Collaborative | $300.00 | 2017-10-02 | Donation |
| Marriott Hotel | $287.00 | 2017-11-16 | Conference |
| Southwest Airlines | $264.96 | 2017-10-26 | Candidate Travel |
| ADT Security Services | $260.00 | 2017-11-20 | Office security System |
| CCCF Financial Secretary | $250.00 | 2017-10-13 | Donation |
| Chicago Federation of Labor | $250.00 | 2017-10-26 | Donation |
| Theresa Cunningham | $250.00 | 2017-12-20 | Campaign Work |
| Larry Lindsey | $250.00 | 2017-12-22 | Campaign Work |
| AllState Insurance | $237.45 | 2017-11-16 | Insurance |
| ComED | $234.71 | 2017-10-20 | Utilities |
| AllState Insurance | $232.33 | 2017-10-26 | Insurance |
| ComED | $218.10 | 2017-10-10 | Utilities |
| AT & T | $202.67 | 2017-12-01 | Internet access |
| be Strategic PR | $150.00 | 2017-10-10 | Media - production |
| AT & T | $140.58 | 2017-10-23 | Telephones |
| AT & T | $130.00 | 2017-10-27 | Telephones |
| James Brown | $100.00 | 2017-10-23 | Transportation |
| James Brown | $100.00 | 2017-12-04 | Transportation |
| James Brown | $100.00 | 2017-10-16 | Transportation |