Quarterly
Filed Doc ID: 745909 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2019-08-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure and receipt entries. |
| Signer | Joyce Mason |
| Submitter | Sarah Nelson |
Receipts (12 | $6,908.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors PAC | $1,000.00 | 2019-01-08 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2019-02-11 | |
| IUOE Local 399 PEF | $1,000.00 | 2019-01-08 | |
| Abbvie PAC | $1,000.00 | 2019-01-08 | |
| Illinois Laborer Legislative Committee | $500.00 | 2019-02-11 | |
| Illinois AFL-CIO COPE | $500.00 | 2019-01-08 | |
| Illinois BANKPAC | $500.00 | 2019-01-08 | |
| AT&T Employee PAC | $500.00 | 2019-02-11 | |
| Chicago Journeymen Plumbers LU 130 | $250.00 | 2019-02-11 | |
| Gina Roberts | $250.00 | 2019-02-11 | |
| Realtor PAC | $250.00 | 2019-01-08 | |
| Crowne Plaza | $158.20 | 2019-01-24 | Refund |
Expenditures (90 | $19,728.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gilberto Quinones | $3,000.00 | 2019-01-08 | Bonus |
| Laura Dias | $2,000.00 | 2019-02-05 | Bonus |
| Wyndham | $1,536.63 | 2019-01-14 | Event |
| Gurnee Medical LLC | $1,323.00 | 2019-02-20 | Security deposit |
| SMN, Inc. | $981.25 | 2019-02-22 | Campaign services |
| The Chocolate Sanctuary | $739.67 | 2019-02-12 | Event |
| Equality Illinois Institute | $600.00 | 2019-01-17 | Tickets |
| Walmart | $587.88 | 2019-02-13 | Office supplies |
| Budget Rent-A-Car | $351.26 | 2019-01-17 | Transportation |
| Brad Birchfield | $300.00 | 2019-01-08 | Moving |
| Enterprise Rent-A-Car | $284.93 | 2019-02-19 | Transportation |
| Walmart | $260.51 | 2019-03-04 | Office supplies |
| Hotwire | $258.00 | 2019-03-26 | Transportation |
| Walmart | $255.45 | 2019-02-19 | Office supplies |
| Verizon Wireless | $245.46 | 2019-03-21 | Telephone |
| Wix.com | $228.00 | 2019-03-20 | Website |
| USPS | $225.00 | 2019-01-16 | Postage |
| Trey Nickerson | $200.00 | 2019-02-26 | Office work |
| Marshalls | $197.63 | 2019-02-11 | Office supplies |
| Soaring Eagle | $190.00 | 2019-02-05 | Donation |
| Jewel | $184.74 | 2019-03-25 | Office supplies |
| Verizon Wireless | $178.00 | 2019-02-12 | Telephone |
| TJ Maxx | $175.87 | 2019-02-08 | Donations |
| Floyds | $170.00 | 2019-03-27 | Food |
| Verizon Wireless | $168.08 | 2019-02-21 | Telephone |
| Marshalls | $166.23 | 2019-02-11 | Donation |
| Pinmart, Inc. | $162.87 | 2019-01-08 | Office supplies |
| Verizon Wireless | $158.37 | 2019-02-28 | Telephone |
| Crowne Plaza | $158.20 | 2019-01-14 | Lodging |
| Crowne Plaza | $158.20 | 2019-01-24 | Lodging |
| Crowne Plaza | $158.20 | 2019-01-22 | Lodging |
| Crowne Plaza | $158.20 | 2019-01-14 | Lodging |
| Crowne Plaza | $158.20 | 2019-01-14 | Lodging |
| Crowne Plaza | $158.20 | 2019-01-14 | Lodging |
| Walmart | $154.41 | 2019-01-18 | Office supplies |
| Phoneburner | $149.00 | 2019-02-20 | Telephone |
| Phoneburner | $149.00 | 2019-01-22 | Telephone |
| Home Depot | $136.81 | 2019-03-04 | Office supplies |
| Crowne Plaza | $130.40 | 2019-01-10 | Lodging |
| AT&T | $117.93 | 2019-03-13 | Telephone |
| AT&T | $115.81 | 2019-01-09 | Telephone |
| AT&T | $115.81 | 2019-02-11 | Telephone |
| Extra Space | $108.00 | 2019-01-25 | Storage |
| Extra Space | $108.00 | 2019-02-25 | Storage |
| Walmart | $104.46 | 2019-02-20 | Office supplies |
| Amazon | $102.87 | 2019-02-25 | Office supplies |
| Walmart | $102.15 | 2019-03-13 | Office supplies |
| 300 Hunt Club | $100.00 | 2019-02-11 | Donation |
| 300 Hunt Club | $100.00 | 2019-03-18 | Donation |
| Target | $97.12 | 2019-02-11 | Office supplies |