Quarterly
Filed Doc ID: 737216 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Patricia Kates-Collins |
Receipts (15 | $6,458.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL PAC | $1,000.00 | 2019-03-25 | |
| I.U.O.E. Local 399 PEF | $1,000.00 | 2019-03-25 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-25 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-03-21 | |
| Kevin K Wright | $500.00 | 2019-03-25 | |
| Illinois Energy Association | $500.00 | 2019-03-25 | |
| Kasper & Nottage PC | $500.00 | 2019-03-25 | |
| Realtor Policitical Action Committee | $301.60 | 2019-03-18 | Catering |
| Illinois Optometric Association PAC | $250.00 | 2019-03-21 | |
| DENT-IL-PAC | $250.00 | 2019-03-25 | |
| Thomson Weir, LLC | $250.00 | 2019-03-25 | |
| Adeniyi Kuye | $250.00 | 2019-02-11 | |
| Oyemola Kale | $250.00 | 2019-02-11 | |
| Realtor Policitical Action Committee | $207.03 | 2019-03-22 | Catering |
| Vincent R. Williams & Associates P | $200.00 | 2019-03-25 |
Expenditures (42 | $27,040.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Theresa Mah | $3,500.00 | 2019-02-27 | Contribution |
| Friends of Nicole Johnson | $3,500.00 | 2019-03-01 | Contribution |
| Friends of Nicole Johnson | $2,000.00 | 2019-03-27 | Contribution |
| Friends of Nicole Johnson | $1,500.00 | 2019-01-30 | Contribution |
| Friends of Theresa Mah | $1,500.00 | 2019-02-08 | Contribution |
| Friends of Toni Foulkes | $1,500.00 | 2019-02-06 | Contribution |
| Yusurf Hasan | $1,150.00 | 2019-02-20 | Political Support |
| WYNDHAM Springfield | $985.36 | 2019-01-07 | Lodging - candidate |
| Best Buy | $970.16 | 2019-01-07 | Office equipment |
| Jackson State Alumni Chapter | $750.80 | 2019-02-23 | Donation |
| Office Depot | $625.26 | 2019-03-05 | Office supplies |
| Concepts in Design Florist | $582.90 | 2019-01-07 | Gifts |
| GM Financial | $556.49 | 2019-03-25 | Car lease payment |
| GM Financial | $556.49 | 2019-01-25 | Car lease payment |
| GM Financial | $556.46 | 2019-02-25 | Car lease payment |
| Verizon Wireless | $544.03 | 2019-02-19 | Cell phone |
| Gaze Chicago | $500.00 | 2019-01-07 | Media - production |
| Patricia Kates-Collins | $500.00 | 2019-02-01 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2019-01-11 | Bookkeeping |
| Secretary of State | $404.00 | 2019-01-24 | Auto expense |
| be Strategic PR | $375.00 | 2019-02-05 | Media - production |
| The Gwen | $372.80 | 2019-02-01 | Lodging - candidate |
| Patricia Kates-Collins | $300.00 | 2019-01-08 | Political Event Support |
| Peoples Energy | $299.71 | 2019-03-22 | Utilities |
| Peoples Energy | $290.36 | 2019-02-19 | Utilities |
| The Polish Museum of America | $250.00 | 2019-03-13 | Donation |
| Friends of Shawn Gregory | $250.00 | 2019-03-22 | Contribution |
| Peoples Energy | $238.30 | 2019-01-15 | Utilities |
| AT & T | $203.14 | 2019-02-28 | Telephones |
| Queen B Catering | $200.00 | 2019-01-07 | Catering |
| AT & T | $199.42 | 2019-01-29 | Telephones |
| Yusurf Hasan | $171.78 | 2019-02-25 | Political Support |
| Peoples Energy | $166.13 | 2019-01-02 | Utilities |
| AT & T | $140.82 | 2019-03-29 | Internet access |
| Verizon Wireless | $136.88 | 2019-01-17 | Cell phone |
| Verizon Wireless | $129.33 | 2019-03-22 | Cell phone |
| Verizon Wireless | $129.07 | 2019-01-03 | Cell phone |
| ComED | $109.81 | 2019-02-19 | Utilities |
| ComED | $105.88 | 2019-03-22 | Utilities |
| Patricia Kates-Collins | $100.00 | 2019-03-04 | Postage |
| ComED | $99.46 | 2019-01-15 | Utilities |
| AT & T | $90.55 | 2019-02-25 | Internet access |