Quarterly
Filed Doc ID: 750354 | Committee: Citizens for Marcus C Evans Jr
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 25 |
| Signer | Marcus Cornelius Evans, Jr. |
Receipts (61 | $71,436.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Brotherhood of Electrical Workers Local 146 | $250.00 | 2019-07-01 | |
| Teamsters Local Union No. 916 | $250.00 | 2019-07-01 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2019-07-24 | |
| West Central IL Building & Construction | $250.00 | 2019-07-01 | |
| Boilermakers-Blacksmith Local 1 PAC | $250.00 | 2019-07-01 | |
| Painters District Council No. 30 | $250.00 | 2019-07-01 | |
| IBEW Illinois PAC | $250.00 | 2019-07-01 | |
| Nekritz Amor Consulting, LLC | $250.00 | 2019-08-22 | |
| Sheet Metal Workers 265 | $250.00 | 2019-07-01 | |
| Exelon Generation Company, LLC | $250.00 | 2019-09-10 | |
| United Transportation Union PAC | $250.00 | 2019-07-01 |
Expenditures (150 | $155,633.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse Owens Park Advisory Council | $200.00 | 2019-09-20 | Donation |
| Johnnie Kearney | $200.00 | 2019-07-03 | Campaign Work |
| Global Girls | $200.00 | 2019-09-10 | Donation |
| AT&T Store -- Cottage Grove | $200.00 | 2019-08-19 | Cell phone |
| Thornton Township Democratic Organization | $200.00 | 2019-09-10 | Contribution |
| AT&T Store -- Cottage Grove | $189.95 | 2019-09-24 | Cell phone |
| State House Inn | $186.00 | 2019-08-14 | Lodging - candidate |
| Food and Paper Supply | $184.47 | 2019-08-31 | Candy for Parade |
| Johnnie Kearney | $170.00 | 2019-07-26 | Campaign Work |
| Johnnie Kearney | $170.00 | 2019-07-26 | Campaign Work |
| Tender Trap Restaurant | $159.94 | 2019-09-13 | Food |
| Legacy Nola 2 LLC | $157.24 | 2019-07-01 | Food |
| Grand Lux | $153.84 | 2019-07-31 | Food |
| Avis Rental Car | $131.08 | 2019-08-26 | Car rental |
| National Conference of State Legislatures | $125.00 | 2019-08-06 | Event fee |
| L & P Foods | $119.42 | 2019-08-31 | Supplies/Candy for Parade |
| Constant Contact | $105.93 | 2019-07-02 | Email Marketing |
| Constant Contact | $105.93 | 2019-08-02 | Email Marketing |
| Constant Contact | $105.93 | 2019-09-02 | Email Marketing |
| L & P Foods | $102.86 | 2019-09-03 | Food |
| Pizza Capri | $93.51 | 2019-08-01 | Food |
| Go Daddy.com, LLC | $90.85 | 2019-07-16 | Website |
| Go Daddy.com, LLC | $79.99 | 2019-08-12 | Website |
| Wildberry Cafe | $78.90 | 2019-08-31 | Food |
| $71.85 | 2019-08-31 | Facebook ADs | |
| Pizza Capri | $70.14 | 2019-08-26 | Food |
| Uber Technologies | $68.96 | 2019-08-27 | Transportation |
| Hooters | $67.49 | 2019-08-12 | Food |
| Clark Gas | $61.34 | 2019-07-18 | Gasoline |
| Clark Gas | $59.43 | 2019-07-24 | Gasoline |
| Shell Gas Station | $57.48 | 2019-07-29 | Gasoline |
| Uber Technologies | $56.77 | 2019-08-09 | Transportation |
| Uber Technologies | $55.60 | 2019-07-13 | Transportation |
| Omni Hotel Nashville | $55.11 | 2019-08-06 | Lodging - candidate |
| Shell Gas Station | $53.83 | 2019-07-03 | Gasoline |
| Shell Gas Station | $50.16 | 2019-07-13 | Gasoline |
| AT&T Store -- Cottage Grove | $49.61 | 2019-07-20 | Cell phone |
| Shell Gas Station | $49.16 | 2019-07-08 | Gasoline |
| Clark Gas | $47.33 | 2019-09-20 | Gasoline |
| Clark Gas | $47.28 | 2019-08-27 | Gasoline |
| Shell Gas Station | $45.53 | 2019-08-31 | Gasoline |
| Shell Gas Station | $45.13 | 2019-09-05 | Gasoline |
| AT&T Store -- Cottage Grove | $44.10 | 2019-07-29 | Electronic supplies |
| Tailorite Cleaners | $43.98 | 2019-08-12 | Services |
| Shell Gas Station | $43.98 | 2019-08-16 | Gasoline |
| Clark Gas | $42.76 | 2019-08-03 | Gasoline |
| Shell Gas Station | $42.38 | 2019-09-23 | Gasoline |
| Wildberry Cafe | $41.01 | 2019-07-25 | Food |
| Shell Gas Station | $38.97 | 2019-09-18 | Gasoline |
| Uber Technologies | $38.31 | 2019-08-24 | Transportation |