Quarterly
Filed Doc ID: 726358 | Committee: Citizens for Christopher J Clark
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 10 |
| Signer | Christopher Clark |
Receipts (23 | $12,471.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Trims's Trucking | $3,600.00 | 2018-11-26 | |
| Christopher Barton | $1,500.00 | 2018-12-11 | |
| Virginia Thornton | $1,350.00 | 2018-12-20 | |
| Friends of Corean Davis | $1,000.00 | 2018-12-20 | |
| Mary Seay | $780.00 | 2018-10-30 | |
| Helen Randall | $500.00 | 2018-10-02 | |
| All City Equipment | $500.00 | 2018-10-30 | |
| Andrew Bell | $500.00 | 2018-12-03 | |
| Fielbeken Company | $500.00 | 2018-11-26 | |
| Ruth Cameron | $475.25 | 2018-10-24 | |
| Judith Rhinestine | $300.00 | 2018-11-26 | |
| Telanee Smith | $300.00 | 2018-11-26 | |
| A Certified Food Mart | $200.00 | 2018-11-26 | |
| Ruby Donahue | $200.00 | 2018-12-03 | |
| Helen Randall | $200.00 | 2018-12-03 | |
| Telanee Smith | $100.00 | 2018-11-26 | |
| Mary Seay | $100.00 | 2018-11-26 | |
| Helen Randall | $100.00 | 2018-10-30 | |
| Telanee Smith | $100.00 | 2018-10-30 | |
| Ruth Cameron | $50.00 | 2018-10-30 | |
| Ruby Donahue | $50.00 | 2018-10-30 | |
| Ruby Donahue | $50.00 | 2018-12-03 | |
| Helen Randall | $16.00 | 2018-11-26 |
Expenditures (52 | $19,494.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Law Offices of James P. Nally | $3,500.00 | 2018-11-16 | Legal fees |
| ISBE | $2,350.00 | 2018-12-20 | Civil penalties |
| ISBE | $2,198.38 | 2018-12-14 | Civil penalties |
| Carolyn's S.C. Inc. | $1,500.00 | 2018-12-11 | Headquarters rent |
| Carolyn's S.C. Inc. | $1,500.00 | 2018-10-09 | Headquarters rent |
| Carolyn's S.C. Inc. | $1,500.00 | 2018-12-11 | Headquarters rent |
| Corean Davis | $1,000.00 | 2018-11-15 | Election day expense |
| Roque Carerra | $1,000.00 | 2018-11-06 | Campaign Work |
| 4Imprint | $458.43 | 2018-11-28 | Promotional items |
| OfficeMax | $429.25 | 2018-10-29 | Printing |
| ComEd | $426.34 | 2018-11-08 | Utilities |
| Edward Ark | $381.50 | 2018-10-16 | T-Shirts |
| Edward Ark | $316.10 | 2018-11-05 | T-Shirts |
| Flossmoor Station | $305.61 | 2018-10-26 | Fund raising - food |
| City of Harvey | $302.58 | 2018-12-05 | Printing |
| Henry Banton | $300.00 | 2018-12-03 | Campaign Work |
| USPS | $248.00 | 2018-12-28 | Mailing |
| Keimanie Rush | $180.00 | 2018-12-14 | Media - production |
| Keimanie Rush | $160.00 | 2018-12-06 | Media - production |
| Keimanie Rush | $150.00 | 2018-10-11 | Media - production |
| ISBE | $150.00 | 2018-12-20 | Civil penalties |
| OfficeMax | $125.33 | 2018-10-01 | Office supplies |
| City of Harvey | $100.00 | 2018-10-16 | Utilities |
| OfficeMax | $70.19 | 2018-10-29 | Office supplies |
| $70.00 | 2018-12-03 | Website | |
| $69.02 | 2018-11-01 | Website | |
| Henry Banton | $65.00 | 2018-12-24 | Campaign Work |
| $55.00 | 2018-10-01 | Website | |
| USPS | $50.00 | 2018-12-20 | Mailing |
| USPS | $50.00 | 2018-11-16 | Mailing |
| Theatre District Parking | $49.00 | 2018-12-04 | Parking |
| Theatre District Parking | $49.00 | 2018-12-03 | Parking |
| Theatre District Parking | $49.00 | 2018-11-30 | Parking |
| $36.00 | 2018-10-10 | Website | |
| OfficeMax | $30.00 | 2018-12-11 | Printing |
| OfficeMax | $30.00 | 2018-12-11 | Printing |
| OfficeMax | $27.33 | 2018-11-23 | Office supplies |
| $24.00 | 2018-10-17 | Website | |
| Theatre District Parking | $21.00 | 2018-11-26 | Parking |
| $20.00 | 2018-11-01 | Website | |
| $20.00 | 2018-10-02 | Website | |
| $20.00 | 2018-12-03 | Website | |
| OfficeMax | $17.65 | 2018-10-29 | Office supplies |
| Theatre District Parking | $17.00 | 2018-11-19 | Parking |
| Theatre District Parking | $17.00 | 2018-12-03 | Parking |
| City of Harvey | $15.71 | 2018-11-28 | Printing |
| OfficeMax | $12.00 | 2018-12-17 | Printing |
| $12.00 | 2018-10-12 | Website | |
| $5.00 | 2018-11-01 | Website | |
| $5.00 | 2018-10-01 | Website |