Quarterly
Filed Doc ID: 705286 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Signer | Ted Mason |
| Submitter | Lexie Feltman |
Receipts (15 | $6,647.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer-Daniels-Midland Company | $1,000.00 | 2018-06-12 | |
| Aqua Illinois, Inc. | $1,000.00 | 2018-05-22 | |
| McGuire Woods Federal PAC Fund | $637.22 | 2018-06-01 | Fundraising expense |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-06-22 | |
| Credit Union Political Action Committee | $500.00 | 2018-06-01 | |
| Realtor Political Action Committee | $500.00 | 2018-06-01 | |
| SUAAction | $500.00 | 2018-06-22 | |
| Shining Star Child Development Institute | $360.00 | 2018-05-22 | |
| Early Walker | $300.00 | 2018-05-22 | |
| L. Cliff Taylor | $300.00 | 2018-05-22 | |
| Illinois Optometric Association PAC | $250.00 | 2018-06-01 | |
| Citizens For Debbie Meyers-Martin | $250.00 | 2018-05-22 | |
| The Nolan Group Corporation | $250.00 | 2018-06-12 | |
| Nakisha Hobbs | $200.00 | 2018-06-01 | |
| Early Walker | $100.00 | 2018-05-22 |
Expenditures (38 | $12,337.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van, Inc. | $900.00 | 2018-06-11 | Software |
| JW Marriott | $757.14 | 2018-04-23 | Lodging |
| Brick City, LLC | $721.22 | 2018-06-05 | Rent |
| Brick City, LLC | $700.00 | 2018-04-05 | Rent |
| Brick City, LLC | $700.00 | 2018-05-08 | Rent |
| Kenny's Ribs | $600.00 | 2018-06-13 | Event expense |
| Friends of Kevin Morrison | $500.00 | 2018-06-28 | Contribution |
| Lexie Feltman | $500.00 | 2018-04-06 | Campaign Work |
| Friends of David Gonzalez | $500.00 | 2018-06-12 | Contribution |
| Union Street Gallery | $500.00 | 2018-04-16 | Sponsorship |
| Ms. D's Kitchen | $500.00 | 2018-05-29 | Event expense |
| Lexie Feltman | $500.00 | 2018-06-05 | Campaign Work |
| Lexie Feltman | $500.00 | 2018-05-29 | Campaign Work |
| Comcast Cable | $479.52 | 2018-04-17 | Internet |
| State Farm Fire And Casualty Company | $475.00 | 2018-06-05 | Insurance |
| Floyd Wilson | $350.00 | 2018-05-30 | Event expense |
| Southwest Airlines | $339.98 | 2018-06-29 | Travel |
| JW Marriott | $268.44 | 2018-05-14 | Lodging |
| Southwest Airlines | $234.98 | 2018-06-29 | Travel |
| Living Images | $225.00 | 2018-05-29 | Event expense |
| U.S. Postal Service Springfield | $225.00 | 2018-04-05 | Postage |
| Kelly M. Evans | $211.46 | 2018-06-18 | Mileage |
| John's American Bar and Grill | $200.00 | 2018-05-21 | Event expense |
| ComEd | $175.16 | 2018-05-30 | Utilities |
| 1-800 Flowers.com | $155.42 | 2018-06-12 | Staff gift |
| Comcast Cable | $140.26 | 2018-05-17 | Internet |
| Comcast Cable | $128.07 | 2018-06-18 | Internet |
| Public Storage | $127.65 | 2018-05-03 | Storage |
| Public Storage | $127.65 | 2018-06-05 | Storage |
| Public Storage | $127.65 | 2018-04-05 | Storage |
| Kelly M. Evans | $104.64 | 2018-04-30 | Mileage |
| Verizon | $76.02 | 2018-04-30 | Phones |
| ComEd | $60.37 | 2018-04-09 | Utilities |
| John's American Bar and Grill | $55.54 | 2018-04-03 | Meals |
| NGP Van, Inc. | $50.00 | 2018-06-11 | Software |
| Kelly M. Evans | $45.78 | 2018-06-18 | Mileage |
| Verizon | $38.01 | 2018-06-25 | Phones |
| Verizon | $38.01 | 2018-05-30 | Phones |