Quarterly

Filed Doc ID: 697293 | Committee: Friends of Elgie Sims

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages10
SignerElgie Sims

Receipts (15 | $12,562.00)

DonorAmountDateDescription
Peoples Gas Light And Coke Co $1,750.00 2018-03-31 Primary 2018
Comprehensive Health Management Inc. Accounts Payable $1,500.00 2018-03-31 Primary 2018
ComEd PAC $1,000.00 2018-03-31 2018 Primary
Aetna $1,000.00 2018-03-31 Primary 2018
Chicago Latino Public Affairs Committee $1,000.00 2018-03-31 Primary 2018
Dynegy $1,000.00 2018-03-31 Primary 2018
Express Scripts $1,000.00 2018-03-31 Primary 2018
Pharmaceutical Research and Manufacturers of America $1,000.00 2018-03-31 Primary 2018
Teamsters Joint Council 25 $1,000.00 2018-03-31 Primary 2018
Aqua Illinois, Inc $500.00 2018-03-31 Primary 2018
Cboe $500.00 2018-03-31 Primary 2018
Nicor Gas $500.00 2018-03-31 Primary 2018
Eli Lilly and Company $500.00 2018-03-31 Primary 2018
Illinois CPAs for Political Action $300.00 2018-03-31 Primary 2018
Dynegy $12.00 2018-03-31 Primary 2018

Expenditures (66 | $21,772.36)

PayeeAmountDatePurpose
Algie Crivens $2,300.00 2018-03-20 Personal services for Friends of Elgie Sims
Joan Collaso $1,500.00 2018-03-29 Entertainment for Trotter Retirement event
Raoul for Illinois $1,500.00 2018-03-09 Primary 2018
Southwest Airlines $1,129.96 2018-03-14 Travel expenses
Keith Caldwell $1,000.00 2018-03-16 Printing and mail services
Friends of Justin Slaughter $1,000.00 2018-01-15 2018 Primary
Friends of Justin Slaughter $1,000.00 2018-03-16 Primary 2018
Friends of Stanley Moore $1,000.00 2018-02-28 Primary 2018
Kevin Stinson $1,000.00 2018-03-20 Personal services for Friends of Elgie Sims
Comcast $874.70 2018-01-18 Telephone and internet services
National Conference of State Legislatures $625.00 2018-03-13 Conference registration
Phillip Sharone, Inc. $597.06 2018-02-03 Food & Beverage
JPM Auto $505.00 2018-03-30 Auto services
JPM Auto $505.00 2018-02-01 Auto services
JPM Auto $505.00 2018-03-01 Auto services
Libue Sims $500.00 2018-03-20 Reimbursement for expenses incurred
Friends for Donna Miller $500.00 2018-03-16 Primary 2018
GoDaddy.com $315.77 2018-01-22 Computer software services
St. Luke MBC $300.00 2018-03-05 Donation
Kankakee County Democrats $250.00 2018-02-05 Primary 2018
Alfred "AJ" Burse $250.00 2018-03-26 Reimbursement for expenses incurred
NGP VAN $230.00 2018-01-02 Computer software services
NGP VAN $230.00 2018-03-02 Computer software services
NGP VAN $230.00 2018-02-02 Computer software services
Public Storage $212.00 2018-02-05 Storage services
Public Storage $212.00 2018-03-05 Storage services
Public Storage $212.00 2018-01-03 Storage services
Verizon Wireless $208.05 2018-02-14 Phone & Internet services
Earl Bell $200.00 2018-03-26 Reimbursement for expenses incurred
Earl Bell $200.00 2018-03-20 Reimbursement for expenses incurred
Algie Crivens $200.00 2018-03-20 Food & Beverage
Verizon Wireless $185.00 2018-03-14 Phone & Internet services
The Chronicle of Higher Education $166.00 2018-03-02 News services
GoDaddy.com $164.21 2018-02-12 Computer software services
Verizon Wireless $157.89 2018-01-16 Telephone and internet services
Alfred "AJ" Burse $150.00 2018-03-07 Reimbursement for expenses incurred
Alfred "AJ" Burse $100.00 2018-03-06 Reimbursement for expenses incurred
Alfred "AJ" Burse $100.00 2018-02-14 Reimbursement for expenses incurred
Alfred "AJ" Burse $75.00 2018-03-26 Reimbursement for expenses incurred
Costco Gas $74.00 2018-02-02 Gasoline
Costco Gas $74.00 2018-01-25 Gasoline
Costco Gas $71.00 2018-02-27 Gasoline
Shell Oil $70.50 2018-03-14 Gasoline
BP Gasoline $70.50 2018-03-12 Gasoline
Costco Gas $66.50 2018-03-05 Gasoline
BP Gasoline $66.02 2018-02-07 Gasoline
Costco Gas $65.52 2018-02-20 Gasoline
BP Gasoline $65.01 2018-02-22 Gasoline
BP Gasoline $64.00 2018-02-14 Gasoline
BP Gasoline $63.90 2018-03-23 Gasoline