Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 696895 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 11 |
| Signer | Ted Mason |
| Submitter | Lexie Feltman |
Receipts (19 | $12,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoples Gas Light And Coke Co | $1,500.00 | 2018-03-01 | |
| Alliance PAC | $1,000.00 | 2018-03-30 | |
| Aetna Inc. | $1,000.00 | 2018-01-31 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2018-03-01 | |
| Cboe | $1,000.00 | 2018-01-31 | |
| Illinois CPAs For Political Action | $800.00 | 2018-01-31 | |
| Madiar Government Relations, LLC | $750.00 | 2018-03-01 | |
| Illinois Association of Aggregate Producers PAC Account | $500.00 | 2018-03-01 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-03-01 | |
| PhRMA | $500.00 | 2018-01-31 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2018-03-01 | |
| Illinois Governmental Consulting Group | $500.00 | 2018-01-31 | |
| BP North America Employee PAC | $500.00 | 2018-01-31 | |
| Realtor Political Action Committee | $500.00 | 2018-03-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-03-30 | |
| Advance America | $450.00 | 2018-01-31 | |
| ComEd Pac | $350.00 | 2018-01-31 | |
| Illinois League of Financial Institutions Political Education Committe | $250.00 | 2018-03-30 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2018-03-30 |
Expenditures (52 | $22,722.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $3,000.00 | 2018-03-23 | Printing |
| Cody Accounting Services, LLC | $2,310.00 | 2018-02-05 | Professional services |
| Comcast Cable | $1,489.68 | 2018-03-29 | Phones/Internet |
| Alexandra For Illinois | $1,000.00 | 2018-01-04 | Contribution |
| Raoul for Illinois | $1,000.00 | 2018-03-12 | Contribution |
| NGP Van, Inc. | $900.00 | 2018-02-08 | Subscription |
| The Mills House Wyndham Grand Charleston | $750.66 | 2018-01-30 | Lodging |
| Brick City, LLC | $700.00 | 2018-03-06 | Rent |
| Brick City, LLC | $700.00 | 2018-02-05 | Rent |
| Brick City, LLC | $700.00 | 2018-01-05 | Rent |
| Cody Accounting Services, LLC | $525.00 | 2018-02-05 | Professional services |
| Marie Newman for Congress | $500.00 | 2018-01-24 | Contribution |
| Committee to Elect Chasity L. Wells-Armstrong | $500.00 | 2018-03-06 | Contribution |
| Ahead Of Our Time Publishing, Inc | $500.00 | 2018-01-02 | Subscription |
| Susan Jenkins | $500.00 | 2018-02-02 | Campaign Work |
| Kankakee County Democratic Central Committee | $500.00 | 2018-03-01 | Contribution |
| Friends of Lisa Dugan | $500.00 | 2018-02-16 | Contribution |
| Equality Illinois Institute | $450.00 | 2018-01-22 | Contribution |
| Planned Parenthood Illinois Action PAC | $400.00 | 2018-01-24 | Contribution |
| American Airlines Corporation | $391.60 | 2018-03-05 | Transportation |
| Susan Jenkins | $379.07 | 2018-02-02 | Reimbursement |
| Hilton Chicago | $354.64 | 2018-02-06 | Lodging |
| Sprint | $300.00 | 2018-03-22 | Phones |
| Comcast Cable | $285.33 | 2018-03-07 | Phones/Internet |
| Comcast | $283.29 | 2018-02-20 | Phones/Internet |
| Hilton Quebec | $280.74 | 2018-03-19 | Lodging - NCSL |
| Community Foundation of Kankakee River Valley | $250.00 | 2018-03-02 | Sponsorship |
| Harbor House | $250.00 | 2018-01-29 | Sponsorship |
| Lexie Feltman | $250.00 | 2018-02-01 | Staff gift |
| Sprint | $202.37 | 2018-02-21 | Phones |
| Tall Grass Arts Association | $200.00 | 2018-02-28 | Sponsorship |
| Tamara Briston | $200.00 | 2018-01-18 | Staff gift |
| Drew Hill | $200.00 | 2018-01-18 | Staff gift |
| Washington Court Hotel | $176.17 | 2018-03-26 | Lodging |
| A-1 Airport Limousine Service, Inc. | $151.80 | 2018-03-16 | Transportation |
| Deluxe Business Solutions | $140.66 | 2018-03-06 | Checks |
| Comcast Cable | $140.26 | 2018-03-06 | Phones/Internet |
| Comcast | $140.26 | 2018-02-20 | Phones/Internet |
| Comcast Cable | $139.86 | 2018-01-22 | Phones/Internet |
| Public Storage | $127.65 | 2018-01-03 | Storage |
| Public Storage | $127.65 | 2018-02-05 | Storage |
| Public Storage | $127.65 | 2018-03-05 | Storage |
| A-1 Airport Limousine Service, Inc. | $108.10 | 2018-03-23 | Transportation |
| ComEd | $97.39 | 2018-02-05 | Utilities |
| ComEd | $97.39 | 2018-02-26 | Utilities |
| ComEd | $81.07 | 2018-01-02 | Utilities |
| Martin Whalen Office Solutions, Inc. | $75.53 | 2018-02-05 | Office equipment |
| American Airlines Corporation | $75.00 | 2018-03-26 | Fees |
| Deluxe Business Solutions | $57.18 | 2018-03-06 | Office supplies |
| Martin Whalen Office Solutions, Inc. | $49.12 | 2018-02-26 | Office equipment |