Quarterly

Filed Doc ID: 743311 | Committee: Friends of Rita Mayfield

Document Information

Filed Date2019-07-14
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages8
SignerRita Mayfield

Receipts (9 | $9,300.00)

DonorAmountDateDescription
Illinois Laborers Legislative Committee $2,500.00 2019-04-29
Comcast $2,000.00 2019-04-29
Select Management Resources, LLC $1,000.00 2019-04-29
Novartis $1,000.00 2019-05-10
Enterprise Holdings PAC $1,000.00 2019-05-10
Trucking Ind PAC $500.00 2019-04-29
Abbvie PAC $500.00 2019-05-10
IRPOA $500.00 2019-05-10
Illinois CPA Society $300.00 2019-04-29

Expenditures (33 | $12,399.31)

PayeeAmountDatePurpose
Mueller Honda $2,500.00 2019-06-24 Car lease payment
GRTC $1,300.00 2019-05-08 Lodging - candidate
GRTC $1,300.00 2019-06-07 Lodging - candidate
Melissa For Chicago $1,000.00 2019-06-27 Contribution
Teen and Single Mother Resource Center $850.00 2019-05-21 Ticket purchase
Michaels $694.39 2019-05-02 Office supplies
Harbor Lites Chapter, The Links Inc. $640.00 2019-06-19 Ticket purchase
Elite Striders Drill Team $500.00 2019-05-07 Contribution
Breaker Press $407.55 2019-05-28 Printing
Ruben Sanchez $300.00 2019-04-05 Website
GRTC $239.89 2019-06-06 Transportation
Office Max #249 $209.59 2019-04-29 Office supplies
Clyde McLemore $200.00 2019-05-20 Contribution
Enterprise Leasing Company $184.43 2019-04-08 Car rental
Vistaprint $155.43 2019-06-12 Promotional items
Enterprise Leasing Company $147.55 2019-04-09 Car rental
Enterprise Leasing Company $147.55 2019-04-09 Car rental
Lions Math & Science Christian Academy $140.00 2019-04-01 Contribution
Enterprise Leasing Company $131.32 2019-05-13 Car rental
Poparrazi Treats $129.12 2019-04-08 Promotional items
Poparrazi Treats $129.11 2019-04-08 Promotional items
US Postal Service $127.00 2019-04-16 Postage
US Postal Service $110.00 2019-06-15 Postage
US Postal Service $110.00 2019-04-29 Postage
COWL $100.00 2019-05-23 Contribution
COWL $100.00 2019-04-23 Contribution
Breaker Press $99.29 2019-05-28 Printing
Enterprise Leasing Company $98.55 2019-04-01 Car rental
Enterprise Leasing Company $98.55 2019-04-01 Car rental
Enterprise Leasing Company $89.49 2019-05-06 Car rental
Lions Math & Science Christian Academy $80.00 2019-05-02 Ticket purchase
US Postal Service $55.00 2019-06-05 Postage
US Postal Service $25.50 2019-06-17 Postage