Quarterly
Filed Doc ID: 726994 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 11 |
| Signer | Patricia Kates-Collins |
Receipts (30 | $38,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $6,000.00 | 2018-11-01 | |
| LIUNA Chicago Lab PAC | $4,000.00 | 2018-11-01 | |
| DaVita | $2,500.00 | 2018-11-15 | |
| FORESIGHT Energy Services | $2,000.00 | 2018-11-15 | |
| FORESIGHT Energy Services | $2,000.00 | 2018-10-06 | |
| Comprehensive Health Management Inc. | $2,000.00 | 2018-12-21 | |
| Eli Lilly and Company PAC | $1,500.00 | 2018-10-24 | |
| ComEd PAC | $1,500.00 | 2018-10-06 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2018-10-06 | |
| CDDACS - PAC | $1,000.00 | 2018-12-21 | |
| PhRMA | $1,000.00 | 2018-10-24 | |
| Peoples Gas Light and Coke CO Acct | $1,000.00 | 2018-11-01 | |
| CNR Consulting Inc | $1,000.00 | 2018-12-21 | |
| Cook County College Teachers Union Cope | $1,000.00 | 2018-10-24 | |
| AT&T PAC | $1,000.00 | 2018-11-01 | |
| Walgreens | $1,000.00 | 2018-12-14 | |
| International Brotherhood Electrical Workers Union Local 15 | $1,000.00 | 2018-11-01 | |
| Enterprise Holdings, PAC | $1,000.00 | 2018-12-21 | |
| Vistra Energy | $1,000.00 | 2018-12-21 | |
| SEAPAC | $900.00 | 2018-10-06 | |
| Advance America | $500.00 | 2018-11-01 | |
| Energy Transfer PAC | $500.00 | 2018-10-24 | |
| Emergency Medicine PAC of IL | $500.00 | 2018-10-06 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2018-12-21 | |
| Norfolk Southern Corporation | $500.00 | 2018-12-21 | |
| Centene Corporation Political Action Committee | $500.00 | 2018-11-01 | |
| SPRINT NEXTEL | $500.00 | 2018-10-06 | |
| Dennis M Ryan | $250.00 | 2018-10-06 | |
| Illinois Gaming Mach. Oper. Ass PAC | $250.00 | 2018-10-24 | |
| Commonwealth Edison Company | $250.00 | 2018-11-01 |
Expenditures (44 | $49,411.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $15,000.00 | 2018-12-20 | Donation |
| Hubbard Inn | $5,958.15 | 2018-10-05 | Fund raising-food-room |
| Wal-MART | $3,289.59 | 2018-11-16 | Toy Giveaway Donation |
| Aramark Soldier Field | $2,932.47 | 2018-10-05 | Fundraiser Event |
| Best Buy | $2,527.14 | 2018-11-16 | Office equipment |
| Grand Hyatt Washington | $2,073.66 | 2018-11-16 | Lodging - candidate |
| S & K BUICK GMC Inc | $2,016.91 | 2018-12-04 | Car repair |
| Lucretia Newman | $1,500.00 | 2018-12-07 | Office Admin Services |
| Patricia Kates-Collins | $1,000.00 | 2018-11-01 | Campaign support services |
| Chicago Urban League | $1,000.00 | 2018-11-16 | Donation |
| Chicago Defender Charties, Inc. | $1,000.00 | 2018-12-18 | Donation |
| be Strategic PR | $800.00 | 2018-10-16 | Media - production |
| Martina Jones | $650.00 | 2018-11-02 | Campaign support Services |
| Southwest Airlines | $560.96 | 2018-10-05 | Air fare - candidate |
| GM Financial | $556.49 | 2018-11-26 | Car lease payment |
| GM Financial | $556.49 | 2018-12-26 | Car lease payment |
| GM Financial | $556.49 | 2018-10-25 | Car lease payment |
| Patricia Kates-Collins | $500.00 | 2018-11-02 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2018-12-07 | Bookkeeping |
| DuSable High School Alumni Coalition | $500.00 | 2018-11-29 | Donation |
| Patricia Kates-Collins | $500.00 | 2018-10-09 | Bookkeeping |
| Institute For Positive Living | $500.00 | 2018-11-07 | Donation |
| Stacey Abrams for Gov | $500.00 | 2018-11-16 | Contribution |
| United Airlines | $446.00 | 2018-11-16 | Air fare - candidate |
| NCSL | $400.00 | 2018-11-16 | Contribution |
| be Strategic PR | $400.00 | 2018-12-04 | Media - production |
| Chicago Police Memorial | $300.00 | 2018-12-04 | Donation |
| NOBEL Women's Annual Conference | $255.00 | 2018-11-06 | Donation |
| Theresa Cunningham | $250.00 | 2018-10-10 | Office support Services |
| AllState Insurance | $215.75 | 2018-11-16 | Insurance |
| AllState Insurance | $214.78 | 2018-11-16 | Insurance |
| AT & T | $210.42 | 2018-11-28 | Telephones |
| AllState Insurance | $209.82 | 2018-10-05 | Insurance |
| AT & T | $199.27 | 2018-12-28 | Telephones |
| AT & T | $187.09 | 2018-10-30 | Phone |
| GROUPON | $185.50 | 2018-10-05 | Office equipment |
| Lakeside Bank | $174.14 | 2018-10-10 | Checks |
| LOW Country | $159.43 | 2018-10-05 | Lodging - candidate |
| Wal-MART | $146.98 | 2018-11-16 | Office supplies |
| ComED | $143.34 | 2018-10-17 | Utilities |
| ComED | $94.13 | 2018-12-31 | Utilities |
| AT & T | $84.78 | 2018-10-16 | Internet access |
| AT & T | $80.56 | 2018-12-10 | Internet access |
| ComED | $76.59 | 2018-11-13 | Utilities |