Quarterly
Filed Doc ID: 686403 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 11 |
| Signer | Elgie Sims |
Receipts (39 | $207,800.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $55,400.00 | 2017-12-20 | Q4 Fundraising |
| Engineers Political Education Commitee | $52,000.00 | 2017-12-30 | Q4 Fundraising |
| ChicagoLand Operators Joint Labor-Management PAC | $48,400.00 | 2017-12-30 | Q4 Fundraising |
| ChicagoLand Operators Joint Labor-Management PAC | $7,000.00 | 2017-12-20 | Q4 Fundraising |
| Cari Sacks | $5,600.00 | 2017-12-20 | Q4 Fundraising |
| Michael Sacks | $5,600.00 | 2017-12-20 | Q4 Fundraising |
| Fred Eychaner | $5,600.00 | 2017-12-20 | Q4 Fundraising |
| Construction and General Laborers' District Council of Chicago & Vicin | $3,000.00 | 2017-12-20 | Q4 Fundraising |
| $2,000.00 | 2017-12-20 | Q4 Fundraising | |
| Center for Developmental Disabilities Advocacy and Community Supports | $2,000.00 | 2017-12-22 | Q4 Fundraising |
| Ameren | $2,000.00 | 2017-12-30 | Q4 Fundraising |
| Illinois State Medical Society PAC | $1,500.00 | 2017-12-20 | Q4 Fundraising |
| Abbott Laboratories Employee Political Action Committee | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Dynegy Administrative Svs | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Health Care Service Corporation Employees' PAC | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Illinois Manufactured Housing Association - PAC | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| MidAmerican Energy Company | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Penn National Gaming, Inc. | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Select Management Resources, LLC | $1,000.00 | 2017-12-20 | Q4 Fundraising |
| Anheuser-Busch Companies | $750.00 | 2017-12-20 | Q4 Fundraising |
| Phillips 66 | $500.66 | 2017-12-20 | Q4 Fundraising |
| American Airlines | $500.00 | 2017-12-22 | Q4 Fundraising |
| Sanofi US Services Inc. Employee's PAC | $500.00 | 2017-12-20 | Q4 Fundraising |
| MillerCoors, LLc | $500.00 | 2017-12-20 | Q4 Fundraising |
| Norfolk Southern Corporation | $500.00 | 2017-12-20 | Q4 Fundraising |
| United Airlines | $500.00 | 2017-12-20 | Q4 Fundraising |
| Community BancPAC | $500.00 | 2017-12-20 | Q4 Fundraising |
| RAI Services Company | $500.00 | 2017-12-20 | Q4 Fundraising |
| Maryam Ahmad | $500.00 | 2017-12-20 | Q4 Fundraising |
| Caesars Enterprise Services LLC | $500.00 | 2017-12-20 | Q4 Fundraising |
| Illinois Governmental Consulting Group | $500.00 | 2017-12-20 | Q4 Fundraising |
| Advance America | $450.00 | 2017-12-20 | Q4 Fundraising |
| Pepsico Inc. | $250.00 | 2017-12-20 | Q4 Fundraising |
| AT&T | $250.00 | 2017-12-20 | Q4 Fundraising |
| ComEd PAC | $250.00 | 2017-12-20 | Q4 Fundraising |
| Peoples Gas Light And Coke Co | $250.00 | 2017-12-20 | Q4 Fundraising |
Expenditures (45 | $13,008.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $2,278.31 | 2017-12-27 | Printing and mail services |
| Southwest Airlines | $1,177.96 | 2017-12-11 | Travel expenses |
| I.U.O.E. Local 399 | $1,000.00 | 2017-12-11 | Golf Outing contribution |
| Alfred "AJ" Burse | $1,000.00 | 2017-11-29 | Professional Services for Friends of Elgie Sims |
| JPM Auto | $505.00 | 2017-12-29 | Auto services |
| JPM Auto | $505.00 | 2017-12-01 | Auto services |
| JPM Auto | $505.00 | 2017-11-01 | Auto services |
| Ven Sherrod Photography | $500.00 | 2017-12-07 | Photography services |
| Alfred "AJ" Burse | $500.00 | 2017-10-23 | Personal services for Friends of Elgie Sims |
| Verizon Wireless | $325.78 | 2017-12-14 | Telephone and internet services |
| Kimberly Rhynes | $270.00 | 2017-10-23 | Personal services for Friends of Elgie Sims |
| Mandalay Bay Hotel | $265.48 | 2017-12-18 | Travel expenses |
| Public Storage | $254.40 | 2017-11-13 | Storage services |
| Chi Tung Restaurant | $250.00 | 2017-12-26 | Food & Beverage |
| Alfred "AJ" Burse | $250.00 | 2017-10-30 | Personal Services for Friends of Elgie Sims |
| NGP VAN | $230.00 | 2017-10-02 | Computer software services |
| NGP VAN | $230.00 | 2017-12-04 | Computer software services |
| NGP VAN | $230.00 | 2017-12-04 | Computer software services |
| Public Storage | $212.00 | 2017-12-04 | Storage services |
| Public Storage | $212.00 | 2017-10-02 | Storage services |
| Comcast | $209.92 | 2017-10-04 | Phone & Internet services |
| Alfred "AJ" Burse | $175.00 | 2017-11-14 | Reimbursement for expenses incurred |
| Michelle Anderson | $165.00 | 2017-10-23 | Personal services for Friends of Elgie Sims |
| Verizon Wireless | $157.83 | 2017-10-30 | Telephone and internet services |
| Alfred "AJ" Burse | $150.00 | 2017-11-22 | Reimbursement for expenses incurred |
| Alfred "AJ" Burse | $133.00 | 2017-12-20 | Reimbursement for expenses incurred |
| Alfred "AJ" Burse | $100.00 | 2017-12-06 | Reimbursement for expenses incurred |
| Alfred "AJ" Burse | $100.00 | 2017-10-30 | Reimbursement for expenses incurred |
| Alfred "AJ" Burse | $100.00 | 2017-11-08 | Reimbursement for expenses incurred |
| Alfred "AJ" Burse | $100.00 | 2017-12-20 | Reimbursement for expenses incurred |
| Delta Sonic | $80.00 | 2017-11-02 | Gasoline |
| Delta Sonic | $74.00 | 2017-12-18 | Gasoline |
| Costco Gas | $71.50 | 2017-11-20 | Gasoline |
| Costco Gas | $70.50 | 2017-12-04 | Gasoline |
| Alfred "AJ" Burse | $70.00 | 2017-11-17 | Reimbursement for expenses incurred |
| Costco Gas | $67.00 | 2017-11-22 | Gasoline |
| Costco Gas | $64.50 | 2017-12-26 | Gasoline |
| Park Chicago Mobile | $61.50 | 2017-10-02 | Gasoline |
| Park Chicago Mobile | $60.00 | 2017-10-10 | Gasoline |
| Costco Gas | $60.00 | 2017-11-13 | Gasoline |
| Constant Contact | $50.17 | 2017-12-22 | Computer software services |
| Constant Contact | $50.17 | 2017-11-22 | Computer software services |
| Constant Contact | $50.17 | 2017-11-13 | Computer software services |
| Costco Gas | $46.00 | 2017-10-24 | Gasoline |
| Park Chicago Mobile | $41.67 | 2017-10-10 | Gasoline |