Quarterly
Filed Doc ID: 694460 | Committee: Friends of Patricia Van Pelt
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Reconciling Discrepancies in Expenditures |
| Signer | Bettina Van Pelt |
Receipts (18 | $14,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management | $5,000.00 | 2013-09-27 | |
| Construction and General Laborers' District Council of Chicago & Vinci | $1,500.00 | 2013-09-27 | |
| Chicago Film Studios Holdings LLC | $1,000.00 | 2013-07-02 | |
| Illinois Black Business PAC | $1,000.00 | 2013-08-12 | |
| AGL Resources | $1,000.00 | 2013-08-14 | |
| AT&T | $1,000.00 | 2013-09-27 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2013-07-02 | |
| Dynegy Administative Syc | $500.00 | 2013-08-12 | |
| Walgreens Family of Companies | $500.00 | 2013-08-30 | |
| Illinois State Medical Society PAC | $500.00 | 2013-07-02 | |
| Illinois CPAs for Political Action | $400.00 | 2013-09-27 | |
| Illinois Lawyers PAC | $250.00 | 2013-07-02 | |
| Illinois American Water Company PAC | $250.00 | 2013-07-02 | |
| Infrastructure Engineering | $250.00 | 2013-07-02 | |
| Illinois Hospital Association | $250.00 | 2013-07-02 | |
| PepsiCo Inc | $250.00 | 2013-09-27 | |
| Community Banc Pac | $250.00 | 2013-07-02 | |
| Shefsky & Froelich | $250.00 | 2013-08-12 |
Expenditures (29 | $18,044.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Van Pelt-Watkins | $6,500.00 | 2013-07-29 | Principal payment, Van Pelt-Watkins |
| Presidential Inaugur Washington DC | $2,100.00 | 2013-09-01 | travel |
| DELTA AIR LINES | $1,765.60 | 2013-09-01 | TRAVEL |
| Committee for Sept. 29th Concert Event | $1,300.00 | 2013-08-28 | Tickets |
| American Express | $910.20 | 2013-07-01 | Credit Card Interest |
| American Express | $908.80 | 2013-09-01 | Credit Card Interest |
| South West Air | $621.80 | 2013-09-01 | travel |
| American Express | $618.10 | 2013-08-01 | Credit Card Interest |
| Marissa Gaines | $600.00 | 2013-07-08 | Fund raising |
| Marissa Gaines | $500.00 | 2013-09-06 | Fund raising |
| Amtrak Internet | $354.00 | 2013-09-01 | Travel |
| T-Mobile | $339.40 | 2013-09-01 | communication |
| American Ex | $335.20 | 2013-09-01 | Bank charges |
| The Windsor Suite 8 | $321.10 | 2013-09-01 | travel |
| AT&T | $209.90 | 2013-09-01 | Commiuncation |
| Aaja Corrine Carr | $175.00 | 2013-07-03 | Clothes Consultant |
| T-Mobile | $160.40 | 2013-09-03 | COMMUNICATION |
| T-Mobile | $54.60 | 2013-09-01 | communication |
| Mariano's | $43.90 | 2013-09-08 | Refreshment |
| Mariano's | $35.10 | 2013-09-19 | Refreshments |
| Mariano's | $32.40 | 2013-09-23 | Refreshments |
| AT&T | $25.00 | 2013-09-01 | Communication |
| Mariano's | $24.20 | 2013-09-27 | Refreshments |
| Mariano's | $22.50 | 2013-09-27 | Refreshments |
| South West Air | $22.00 | 2013-09-01 | TRAVEL |
| Mariano's | $21.20 | 2013-09-20 | Refreshments |
| Mariano's | $19.10 | 2013-09-23 | Refreshments |
| Mariano's | $17.10 | 2013-09-24 | Refreshments |
| Mariano's | $8.00 | 2013-09-08 | Refreshments |