Quarterly
Filed Doc ID: 703574 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2018-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Signer | Patricia Kates-Collins |
Receipts (7 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp. | $3,000.00 | 2018-05-29 | |
| CNR Consulting Inc | $1,000.00 | 2018-05-11 | |
| FORESIGHT Energy Services | $1,000.00 | 2018-06-28 | |
| YELP INC | $700.00 | 2018-05-15 | |
| Illinois CPA's For Political Action | $300.00 | 2018-06-28 | |
| The GlaxoSmithKline PAC | $250.00 | 2018-05-15 | |
| Michael Kuye | $250.00 | 2018-04-19 |
Expenditures (46 | $15,385.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lucretia Newman | $2,500.00 | 2018-05-21 | Campaign Work |
| Roslyn Fossett | $2,000.00 | 2018-05-04 | Fundraising Support Services |
| GM Financial | $556.49 | 2018-06-25 | Car lease payment |
| GM Financial | $556.49 | 2018-05-25 | Car lease payment |
| GM Financial | $556.49 | 2018-04-25 | Car lease payment |
| 16th Ward Regular Democratic | $500.00 | 2018-04-04 | Fundraiser Expenses |
| Patricia Kates-Collins | $500.00 | 2018-05-14 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2018-06-08 | Bookkeeping |
| Theresa Cunningham | $500.00 | 2018-05-24 | Office support |
| Verizon Wireless | $425.57 | 2018-04-13 | Cell phone |
| be Strategic PR | $400.00 | 2018-06-29 | Media - production |
| be Strategic PR | $400.00 | 2018-04-09 | Social Media |
| be Strategic PR | $400.00 | 2018-05-07 | Media - production |
| be Strategic PR | $400.00 | 2018-06-11 | Media - production |
| Life Savers Portable Toilets | $390.00 | 2018-06-26 | Donation |
| Best Buy | $328.22 | 2018-06-04 | Office equipment |
| Jackson Park Hospital | $300.00 | 2018-05-17 | Ad book |
| Theresa Cunningham | $250.00 | 2018-06-28 | Office support |
| Theresa Cunningham | $250.00 | 2018-05-31 | Office support |
| Leo Metropolitian Florists | $235.00 | 2018-04-02 | Gifts |
| AllState Insurance | $227.02 | 2018-04-03 | Insurance |
| AllState Insurance | $210.83 | 2018-05-07 | Insurance |
| Theresa Cunningham | $200.00 | 2018-05-17 | Office support |
| Theresa Cunningham | $200.00 | 2018-04-18 | Office support |
| Theresa Cunningham | $200.00 | 2018-06-22 | Office support |
| AT & T | $196.77 | 2018-06-28 | Phone |
| Verizon Wireless | $196.56 | 2018-05-04 | Cell phone |
| Peoples Energy | $192.50 | 2018-05-30 | Utilities |
| The Heartland Institute | $179.00 | 2018-05-07 | Donation |
| AT & T | $174.57 | 2018-04-30 | Telephones |
| AT & T | $174.45 | 2018-05-30 | Phone |
| South Central Community | $170.00 | 2018-04-13 | Donation |
| Verizon Wireless | $158.00 | 2018-06-19 | Cell phone |
| ComED | $107.64 | 2018-04-02 | Utilities |
| James Brown | $100.00 | 2018-06-12 | Transportation |
| James Brown | $100.00 | 2018-06-20 | Transportation |
| James Brown | $100.00 | 2018-04-10 | Transportation |
| ComED | $94.03 | 2018-05-04 | Utilities |
| ComED | $89.19 | 2018-05-30 | Utilities |
| ComED | $87.35 | 2018-06-26 | Utilities |
| Leo Metropolitian Florists | $55.00 | 2018-04-19 | Gifts |
| Peoples Energy | $54.00 | 2018-04-13 | Utilities |
| AT & T | $49.53 | 2018-05-11 | Internet services |
| AT & T | $40.28 | 2018-04-03 | Internet access |
| AT & T | $40.28 | 2018-06-25 | Internet access |
| AT & T | $40.28 | 2018-04-18 | Telephones |