Quarterly
Filed Doc ID: 716300 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 14 |
| Signer | Patricia Kates-Collins |
Receipts (50 | $47,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL in PAC | $5,000.00 | 2018-08-14 | |
| I.P.A.C.E. | $5,000.00 | 2018-09-15 | |
| Illinois Hospital Assocation PAC | $2,000.00 | 2018-09-15 | |
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2018-09-28 | |
| Illinois State Medical Society PAC | $2,000.00 | 2018-09-07 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2018-09-15 | |
| Illinois Energy Association | $1,500.00 | 2018-08-27 | |
| Nicor Gas | $1,500.00 | 2018-09-24 | |
| The Boeing Company PAC | $1,000.00 | 2018-09-07 | |
| Community BancPAC | $1,000.00 | 2018-08-06 | |
| Ameren | $1,000.00 | 2018-08-06 | |
| Aetna, Inc. | $1,000.00 | 2018-08-27 | |
| IPMA PAC | $1,000.00 | 2018-08-27 | |
| Takeda Pharmaceuticals | $1,000.00 | 2018-09-01 | |
| Dynegy Administrative Svc | $1,000.00 | 2018-09-01 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2018-09-07 | |
| Peoples Gas Light and Coke Co | $1,000.00 | 2018-09-07 | |
| LOCAL UNION 51 PAC | $1,000.00 | 2018-09-15 | |
| Pfizer | $1,000.00 | 2018-09-15 | |
| CUPAC CREDIT UNION PAC | $1,000.00 | 2018-09-15 | |
| Walgreens | $1,000.00 | 2018-09-24 | |
| Merck Sharp & Dohme Corp | $1,000.00 | 2018-09-24 | |
| Nicor Gas | $1,000.00 | 2018-09-24 | |
| SANOFI US SERVICES INC PAC | $1,000.00 | 2018-09-28 | |
| Mattie Hunter | $1,000.00 | 2018-08-14 | Loan Repayment |
| Meridian Health Plan of IL | $500.00 | 2018-09-07 | |
| Blantz Consulting, LLC | $500.00 | 2018-09-07 | |
| Jacob Butcher | $500.00 | 2018-09-07 | |
| United Airlines PAC | $500.00 | 2018-08-06 | |
| STAND for Children IL | $500.00 | 2018-09-24 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2018-09-24 | |
| Bristol-Myers Squibb Company | $500.00 | 2018-09-24 | |
| AT&T | $500.00 | 2018-09-01 | |
| Cel gene Corporation | $500.00 | 2018-09-07 | |
| Genentech Inc | $500.00 | 2018-09-07 | |
| UPAC United PAC | $500.00 | 2018-09-07 | |
| Horizon Pharma USA, Inc | $500.00 | 2018-08-27 | |
| Johnson & Johnson | $500.00 | 2018-08-14 | |
| Jack Wuest | $400.00 | 2018-09-24 | |
| Freeborn & Peters LLP | $300.00 | 2018-08-27 | |
| LINCOLN SOUTH CENTRAL | $250.00 | 2018-09-28 | |
| Michael Kuye | $250.00 | 2018-08-14 | |
| Illinois Optometric Association PAC | $250.00 | 2018-08-27 | |
| Alfred Ronan | $250.00 | 2018-09-07 | |
| Adeniyi Kuye | $250.00 | 2018-07-13 | |
| Roberta Rakove | $250.00 | 2018-09-07 | |
| Johnson & Johnson | $250.00 | 2018-09-24 | |
| Illinois Medical Eye PAC | $250.00 | 2018-09-07 | |
| Michael Mc Clain | $200.00 | 2018-08-09 | |
| Velma Butler | $200.00 | 2018-09-15 |
Expenditures (50 | $38,754.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lansing Sport Shop, Inc | $5,617.00 | 2018-09-05 | Sponsorship Gifts |
| Illinois Senate Democratic Fund | $5,000.00 | 2018-09-28 | Contribution |
| Illinois Democratic Heartland Committee | $5,000.00 | 2018-09-28 | Contribution |
| Wilbourn Sisters Designs | $2,430.00 | 2018-09-09 | Fund raising - entertainment |
| Friends of Eddie Melton | $1,500.00 | 2018-08-20 | Contribution |
| Kwame For Attorney General | $1,500.00 | 2018-09-30 | Contribution |
| JW Marriott Hotels | $1,425.96 | 2018-09-05 | Candidate Lodge |
| Woodlawn Community Development Corp | $1,200.00 | 2018-07-02 | Donation |
| Democratic National | $1,000.00 | 2018-09-05 | Contribution |
| Citizens for Carpenter | $1,000.00 | 2018-08-17 | Contribution |
| Best Buy | $865.95 | 2018-08-01 | Office equipment |
| Roger Auto Group | $726.18 | 2018-09-05 | Auto Expense |
| GM Financial | $556.49 | 2018-08-27 | Car lease payment |
| GM Financial | $556.49 | 2018-07-25 | Lease payment |
| GM Financial | $556.49 | 2018-09-25 | Car lease payment |
| Delta Hotel By Marriott | $536.91 | 2018-07-19 | Candidate Travel |
| Interval International | $506.00 | 2018-07-19 | Candidate Travel |
| Caseline Inc | $500.00 | 2018-08-31 | Donation |
| Project HOOD | $500.00 | 2018-07-16 | Donation |
| Patricia Kates-Collins | $500.00 | 2018-07-06 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2018-09-12 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2018-08-10 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2018-08-20 | Health Fair Support services |
| Southwest Airlines | $487.96 | 2018-07-19 | Candidate Travel |
| be Strategic PR | $400.00 | 2018-09-18 | Media - production |
| be Strategic PR | $400.00 | 2018-08-06 | Media - production |
| Verizon Wireless | $343.39 | 2018-07-17 | Cell phone |
| United Airlines | $342.43 | 2018-07-19 | Candidate Travel |
| Verizon Wireless | $314.05 | 2018-09-12 | Cell phone |
| Cathedral M.B Church | $300.00 | 2018-09-11 | Donation School supplies |
| Gold Coast Neighbors Association | $300.00 | 2018-09-13 | Donation |
| Theresa Cunningham | $250.00 | 2018-09-11 | Office support |
| Genesis Print & Copy | $227.00 | 2018-08-13 | Signs |
| ComED | $219.91 | 2018-08-17 | Utilities |
| AllState Insurance | $209.82 | 2018-07-19 | Insurance |
| James Brown | $200.00 | 2018-09-04 | Transportation |
| James Brown | $200.00 | 2018-07-26 | Transportation |
| United Airlines | $200.00 | 2018-07-19 | Candidate Travel |
| AT & T | $187.15 | 2018-08-28 | Telephones |
| ComED | $186.50 | 2018-09-17 | Utilities |
| AT & T | $186.38 | 2018-07-30 | Telephones |
| ComED | $137.37 | 2018-07-24 | Utilities |
| Best Buy | $130.58 | 2018-07-16 | Computer - software |
| Leo Metropolitian Florists | $125.00 | 2018-09-17 | Gifts |
| James Brown | $100.00 | 2018-08-02 | Transportation |
| James Brown | $100.00 | 2018-07-09 | Transportation |
| AT & T | $80.56 | 2018-09-17 | Internet access |
| Leo Metropolitian Florists | $55.00 | 2018-08-13 | Gifts |
| Best Buy | $53.88 | 2018-09-17 | Office equipment |
| AT & T | $40.28 | 2018-07-13 | Internet access |