Quarterly
Filed Doc ID: 744602 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Signer | Elgie Sims |
Receipts (53 | $31,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Affordable Assisted Living Coalition | $3,500.00 | 2019-06-06 | Q2 2019 Fundraising |
| Comcast | $2,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-06-06 | General Election 2018 |
| International Brotherhood of Boilermakers | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Ameren Illinois | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Motion Picture Studio Mechanics Local No. 476 | $1,000.00 | 2019-06-30 | Monetary contribution |
| Associated Beer Distributors of Illinois | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Personal PAC | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Motion Picture Studio Mechanics Local No. 476 | $1,000.00 | 2019-06-30 | Monetary contribution |
| Illinois Chamber PAC | $1,000.00 | 2019-06-11 | Q2 2019 Fundraising |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Illinois Insurance Political Committee | $1,000.00 | 2019-06-30 | Monetary contribution |
| Illinois BankPAC | $1,000.00 | 2019-06-06 | Q2 2019 Fundraising |
| Illinois Manufactured Housing Association - PAC | $600.00 | 2019-06-06 | |
| FORESIGHT ENERGY, LLC | $500.00 | 2019-06-06 | |
| AT&T | $500.00 | 2019-06-06 | |
| Caesars Enterprise Services LLC | $500.00 | 2019-06-30 | Monetary contribution |
| CAR of Illinois | $500.00 | 2019-06-06 | |
| Exelon Generation Company, LLC | $500.00 | 2019-06-06 | |
| Kasper & Nottage, PC | $500.00 | 2019-06-06 | |
| Norfolk Southern Corporation | $500.00 | 2019-06-06 | |
| Stricklin & Associates | $500.00 | 2019-06-06 | |
| Thomson Weir LLC | $500.00 | 2019-06-06 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $500.00 | 2019-06-06 | |
| Illinois BankPAC | $500.00 | 2019-06-06 | |
| Illinois Production Alliance | $500.00 | 2019-06-06 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-06-06 | |
| Planned Parenthood of Illinois Action PAC | $500.00 | 2019-06-06 | |
| Realtor Political Action Committee | $500.00 | 2019-06-06 | |
| Illinois CPAs for Political Action | $400.00 | 2019-06-06 | |
| Chempac | $350.00 | 2019-06-06 | |
| Illinois Optometric Association PAC | $250.00 | 2019-06-06 | |
| The John E. Bradley Law Firm | $250.00 | 2019-06-06 | |
| SUAAction | $250.00 | 2019-06-06 | |
| Sorling, Northrup, Hanna Cullen and Cochran, Ltd. | $250.00 | 2019-06-06 | |
| Southern Wine & Spirits of America, Inc. | $250.00 | 2019-06-06 | |
| Maren Ronan Ltd | $250.00 | 2019-06-06 | |
| Conlon & Dunn Public Strategies Inc. | $250.00 | 2019-06-06 | |
| Illinois Optometric Association PAC | $250.00 | 2019-06-06 | |
| Peoples Gas Light And Coke Co | $250.00 | 2019-06-06 | |
| Cheryl Axley Attorney At Law | $250.00 | 2019-06-06 | |
| Dent-IL PAC | $250.00 | 2019-06-06 | |
| Health Care Council of Illinois PAC | $250.00 | 2019-06-06 | |
| Mid-West Truckers Association, Inc. TRK-PAC | $250.00 | 2019-06-06 | |
| Alfred G. Ronan, LTD | $250.00 | 2019-06-06 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2019-06-06 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2019-06-06 | |
| SUAAction | $200.00 | 2019-06-06 | |
| Paul Williams | $200.00 | 2019-06-06 |
Expenditures (63 | $23,934.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $7,000.00 | 2019-06-18 | Reimbursement for expenses incurred |
| American Express | $2,500.00 | 2019-04-29 | Reimbursement for expenses incurred |
| Majestic Florist | $1,790.00 | 2019-06-17 | Flowers - charitable donations |
| Peters for Illinois | $1,000.00 | 2019-06-17 | Monetary contribution |
| Mass Communications, Inc. | $950.00 | 2019-06-18 | Golf Outing expenses |
| The Ritz-Carlton Bacara, Santa Barbara | $901.88 | 2019-06-21 | Transportation related expenses |
| Earl Bell | $650.00 | 2019-06-12 | Reimbursement for expenses incurred |
| Friendly Chevrolet | $625.31 | 2019-06-03 | Auto services |
| Southwest Airlines | $608.00 | 2019-06-18 | Travel expenses |
| JPM Auto | $505.00 | 2019-04-01 | Auto Services |
| JPM Auto | $505.00 | 2019-05-01 | Auto services |
| JPM Auto | $505.00 | 2019-05-31 | Auto services |
| Alfred "AJ" Burse | $500.00 | 2019-04-10 | Personal services for Friends of Elgie Sims |
| Enterprise Holdings, Inc. PAC | $465.28 | 2019-05-21 | Travel expenses |
| Kevin Stinson | $300.00 | 2019-04-01 | Personal services for Friends of Elgie Sims |
| Alfred "AJ" Burse | $250.00 | 2019-05-06 | Personal services for Friends of Elgie Sims |
| Public Storage | $233.00 | 2019-04-03 | Storage services |
| Public Storage | $233.00 | 2019-05-03 | Storage services |
| Public Storage | $233.00 | 2019-06-03 | Storage services |
| NGP VAN | $230.00 | 2019-06-07 | Computer software services |
| NGP VAN | $230.00 | 2019-06-07 | Computer software services |
| NGP VAN | $230.00 | 2019-04-02 | Computer software services |
| Fifth Street Flower Shop | $203.30 | 2019-04-24 | Charitable donation |
| Carter Temple CME | $200.00 | 2019-06-17 | Charitable donation |
| Verizon | $196.07 | 2019-04-15 | Telephone and internet services |
| Officemax/Office Depot | $192.08 | 2019-04-08 | Office equipment & supplies |
| Verizon | $185.97 | 2019-06-14 | Computer software services |
| Verizon | $185.97 | 2019-05-14 | Telephone and internet services |
| Earl Bell | $185.00 | 2019-04-05 | Reimbursement for expenses incurred |
| Kevin Stinson | $150.00 | 2019-04-03 | Personal services for Friends of Elgie Sims |
| BJ's Market | $135.40 | 2019-06-13 | Food & Beverage |
| Alfred "AJ" Burse | $100.00 | 2019-06-26 | Personal services for Friends of Elgie Sims |
| Kevin Stinson | $100.00 | 2019-06-03 | Personal services for Friends of Elgie Sims |
| BP Gasoline | $90.00 | 2019-04-30 | Gasoline |
| BP Gasoline | $88.00 | 2019-04-24 | Gasoline |
| Officemax/Office Depot | $85.70 | 2019-05-06 | Office equipment & supplies |
| BP Gasoline | $84.18 | 2019-05-08 | Gasoline |
| Shell Oil | $78.50 | 2019-04-18 | Gasoline |
| Shell Oil | $76.50 | 2019-05-15 | Gaasoline |
| Shell Oil | $74.50 | 2019-04-15 | Gasoline |
| Shell Oil | $74.00 | 2019-05-06 | Gasoline |
| Constant Contact | $72.47 | 2019-04-22 | Computer software services |
| Constant Contact | $72.47 | 2019-05-22 | Computer software services |
| Constant Contact | $72.47 | 2019-06-24 | Computer software services |
| BP Gasoline | $66.78 | 2019-06-17 | Gasoline |
| BP Gasoline | $65.01 | 2019-05-29 | Gasoline |
| Shell Oil | $64.50 | 2019-04-04 | Gaasoline |
| Shell Oil | $64.30 | 2019-06-10 | Gasoline |
| BP Gasoline | $59.78 | 2019-05-28 | Gasoline |
| Shell Oil | $59.50 | 2019-05-10 | Gasoline |