Quarterly

Filed Doc ID: 694474 | Committee: Friends of Patricia Van Pelt

Document Information

Filed Date2018-04-08
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages9
AmendedYes
ClarificationReconciling Discrepancies in Expenditures
SignerBettina Van Pelt

Receipts (25 | $19,100.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management $5,000.00 2016-10-13
Construction and General Laborers' District Council of Chicago & Vinci $3,000.00 2016-10-13
Rockwell Construction LLC $1,500.00 2016-10-12
Wal-Mart Stores, INC $1,000.00 2016-10-20
Illinois Trial lawyers Association $1,000.00 2016-10-25
Illinois Merchants PAC Team $500.00 2016-10-04
ABBVIE PAC $500.00 2016-11-17
Aetna Inc $500.00 2016-12-16
Select Management Resourees, LLC $500.00 2016-10-13
Terry Peterson $500.00 2016-10-20
Phrma $500.00 2016-12-16
IPMA PAC $500.00 2016-10-22
RAI Service Company $500.00 2016-10-04
Baxalta US INC $500.00 2016-11-03
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2016-10-20
Baxter Healthcare Corporation $300.00 2016-11-17
Illinois Optometric Association, P.A.C. $300.00 2016-10-20
BP North America Employee PAC $250.00 2016-10-13
Sprint $250.00 2016-11-03
People Gas Light and Coke Co, Account Payable Bussiness Support $250.00 2016-11-17
Commonwealth Edison Company $250.00 2016-11-17
People Gas Light and Coke Co, Account Payable Bussiness Support $250.00 2016-11-07
Pfizer Inc. $250.00 2016-10-13
Lawrence F. & Anita Pusateri $250.00 2016-10-20
PAC Illinois BankPAC $250.00 2016-10-22

Expenditures (18 | $21,389.04)

PayeeAmountDatePurpose
Patricia Van Pelt-Watkins $13,000.00 2016-11-04 Principal payment, Van Pelt-Watkins
State Board of Election $1,250.00 2016-10-03 Fine
Inspire Business Center $1,040.10 2016-10-06 Rent
Westside Black Elected Officials $1,000.00 2016-10-18 GOTV Action
Bettina Van Pelt $800.00 2016-10-25 Staff salaries
Inspire Business Center $668.00 2016-12-28 Rent
Inspire Business Center $668.00 2016-11-22 NOV. RENT
Bettina Van Pelt $500.00 2016-10-20 CLERICAL
Robin Hood $400.00 2016-12-20 TURKEY DELIVERY
Bettina Van Pelt $400.00 2016-10-17 BONUS
SPD Press $358.31 2016-12-20 Printing
American Express $355.00 2016-10-31 Bank charges
Bettina Van Pelt $326.00 2016-11-21 Principal payment, Van Pelt
Tamela J. Odom $200.00 2016-12-16 DISTRIBUTION
Bettina Van Pelt $200.00 2016-12-12 TURKEY AND DISTRIBUTION
Cook County Democratic Party $200.00 2016-10-25 GOTV Action
American Express $11.85 2016-11-15 Bank charges
American Express $11.79 2016-10-16 Bank charges