Quarterly
Filed Doc ID: 745039 | Committee: Citizens for Marcus C Evans Jr
Document Information
| Filed Date | 2019-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Completed expenditures; tech issues on filing date. |
| Signer | Marcus Cornelius Evans, Jr. |
Receipts (49 | $28,682.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois AFL-CIO COPE | $3,000.00 | 2019-04-01 | |
| Comcast | $2,000.00 | 2019-04-01 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2019-04-01 | |
| Ameren Illinois | $1,000.00 | 2019-04-01 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-04-01 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-04-01 | |
| Ebenzer Consulting, Inc | $1,000.00 | 2019-04-11 | |
| Assiociated Beer Distributor of IL PAC | $1,000.00 | 2019-04-01 | |
| Realtor PAC | $1,000.00 | 2019-04-01 | |
| Chicago & Cook County Building & Construction Trades Council | $750.00 | 2019-04-01 | |
| Plumbers & Pipefitters Local 99 | $750.00 | 2019-04-01 | |
| Illinois Optometric Association, PAC | $750.00 | 2019-04-01 | |
| Shattuck & Associates | $750.00 | 2019-04-20 | |
| EnviroCom Incorporated | $750.00 | 2019-04-01 | |
| AT&T Illinois Employee PAC | $750.00 | 2019-04-20 | |
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $750.00 | 2019-04-20 | |
| Fraternal Order of Police, Chicago Lodge No. 7 | $600.00 | 2019-04-20 | |
| First InSite Realty, LLC | $500.00 | 2019-05-02 | |
| Illinois CPAs for Political Action | $500.00 | 2019-04-20 | |
| State Conference of IBEW PAC | $500.00 | 2019-04-01 | |
| Illinois American Water Company PAC | $500.00 | 2019-04-20 | |
| Kasper & Nottage, PC | $500.00 | 2019-04-01 | |
| CAR of Illinois | $500.00 | 2019-04-01 | |
| Thomson Weir LLC | $500.00 | 2019-04-01 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-04-01 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-04-01 | |
| CHEMPAC | $350.00 | 2019-04-01 | |
| Local Union 51 IBEW PAC | $300.00 | 2019-04-01 | |
| United Transportation Union - PAC | $300.00 | 2019-04-20 | |
| IBEW 146 | $300.00 | 2019-04-20 | |
| Alfred Ronan | $250.00 | 2019-04-20 | |
| Cheryl Axley Attorney at Law | $250.00 | 2019-04-20 | |
| Maren Ronan LTD | $250.00 | 2019-04-20 | |
| Strickland & Associates, Inc | $250.00 | 2019-04-01 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2019-05-02 | |
| CarMax Auto Superstore, Inc. | $250.00 | 2019-04-20 | |
| Dent-IL PAC | $250.00 | 2019-04-01 | |
| East Central Illinois Building & Construction Trades Council | $250.00 | 2019-04-16 | |
| Nicor Gas | $250.00 | 2019-05-29 | |
| Illinois Hospital Association PAC | $250.00 | 2019-04-20 | |
| People's Gas Light & Coke | $250.00 | 2019-04-20 | |
| Mid-West Truckers Association, Inc. | $250.00 | 2019-04-20 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2019-04-01 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2019-04-01 | |
| SUAAction | $250.00 | 2019-04-01 | |
| Realtor PAC | $232.60 | 2019-04-02 | Fund raising - food |
| Greg Webb | $200.00 | 2019-04-20 | |
| IFSA PAC | $200.00 | 2019-04-20 | |
| John C. Corrigan & Associates, LLC | $200.00 | 2019-04-01 |
Expenditures (91 | $15,570.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $903.92 | 2019-04-22 | Air fare - staff |
| Micaela Smith | $690.00 | 2019-05-02 | Equipment for parade |
| Hotwire | $642.00 | 2019-04-09 | Lodging - staff |
| Georgia Brown's | $604.49 | 2019-05-10 | Food |
| Southwest Airlines | $547.92 | 2019-04-26 | Air fare - candidate |
| Hooters | $515.87 | 2019-05-04 | Food |
| $450.53 | 2019-05-31 | Advertising - Facebook | |
| Wyndym Springfield City Centre | $436.00 | 2019-05-30 | Lodging - staff |
| Micaela Smith | $428.56 | 2019-06-18 | Supplies |
| AT&T Store -- Cottage Grove | $408.21 | 2019-05-27 | Cell phone |
| John Rowland | $375.00 | 2019-05-02 | Lodging - candidate |
| Southwest Airlines | $371.96 | 2019-04-26 | Air fare - candidate |
| L & P Foods | $356.91 | 2019-05-02 | Food |
| $354.19 | 2019-04-30 | Promotional items | |
| Velasquez & Sons | $350.00 | 2019-06-17 | Car maintenance |
| Image Makers Photography | $350.00 | 2019-04-15 | Photography |
| Hotwire | $347.00 | 2019-04-13 | Lodging - candidate |
| Delta Airlines | $336.50 | 2019-04-13 | Air fare - staff |
| Delta Airlines | $336.50 | 2019-04-13 | Air fare - candidate |
| Hotwire | $281.00 | 2019-04-26 | Lodging - candidate |
| Hertz | $279.34 | 2019-04-19 | Car rental |
| Hotwire | $270.00 | 2019-04-24 | Lodging - candidate |
| Melanie L. Brown Photography & Media | $250.00 | 2019-06-22 | Photography |
| Ryan's Restaurant | $242.82 | 2019-04-17 | Food |
| Micaela Smith | $239.85 | 2019-05-02 | Banners and Snacks for Parade |
| AT&T Store -- Cottage Grove | $221.49 | 2019-04-25 | Cell phone equipment |
| Bracket Room | $215.79 | 2019-05-18 | Food |
| Conrad Washington DC | $203.40 | 2019-04-08 | Food |
| The Munch Factory | $200.35 | 2019-06-30 | Food |
| AT&T Store -- Cottage Grove | $193.71 | 2019-06-26 | Cell phone |
| Stanford Grill | $191.28 | 2019-05-11 | Food |
| AT&T Store -- Cottage Grove | $190.00 | 2019-04-24 | Cell phone bill |
| Chili's - Calument City | $187.04 | 2019-04-05 | Food |
| $183.73 | 2019-06-30 | Advertising - Online | |
| Hotwire | $181.00 | 2019-04-29 | Lodging - candidate |
| Wix.com Inc. | $168.00 | 2019-06-10 | Website |
| Dixie Kitchen | $152.14 | 2019-04-28 | Food |
| Bureau Bar | $152.00 | 2019-05-18 | Food |
| Brandon Heath | $145.00 | 2019-04-16 | Campaign Work |
| Tailorite Cleaners | $143.09 | 2019-06-27 | Cleaning Services |
| Original Pancake House | $121.94 | 2019-06-22 | Food |
| Original Pancake House | $104.35 | 2019-05-26 | Food |
| Brandon Heath | $100.00 | 2019-05-02 | Campaign Work |
| Hertz | $98.29 | 2019-04-27 | Car rental |
| Bureau Bar | $97.00 | 2019-05-20 | Food |
| Dixie Kitchen | $92.69 | 2019-06-10 | Food |
| Shell Gas Station | $80.40 | 2019-05-27 | Gasoline |
| Hertz | $74.72 | 2019-06-13 | Car rental |
| Uber Technologies | $73.72 | 2019-06-28 | Transportation |
| Constant Contact | $72.47 | 2019-05-02 | Email Newsletter |