Quarterly
Filed Doc ID: 752522 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Signer | Patricia Kates-Collins |
Receipts (49 | $57,994.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL in PAC | $7,500.00 | 2019-07-22 | |
| DaVita | $5,000.00 | 2019-07-25 | |
| Willie Wilson | $5,000.00 | 2019-07-22 | |
| I.P.A.C.E. | $2,500.00 | 2019-08-09 | |
| Illinois Hospital Assocation PAC | $2,000.00 | 2019-09-07 | |
| Illinois State Medical Society PAC | $2,000.00 | 2019-09-07 | |
| MKD Electric | $1,500.00 | 2019-07-25 | |
| Manhattan Mech Ser | $1,500.00 | 2019-07-25 | |
| AFSCME Illinois Council No. 31 PAC | $1,500.00 | 2019-08-09 | |
| Eli Lilly and Company PAC | $1,500.00 | 2019-09-07 | |
| Zeneca Services | $1,000.00 | 2019-09-07 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-09-07 | |
| Ameren | $1,000.00 | 2019-09-07 | |
| Vistra Energy | $1,000.00 | 2019-09-07 | |
| CHIPP Political Account | $1,000.00 | 2019-09-07 | |
| CUPAC CREDIT UNION PAC | $1,000.00 | 2019-09-07 | |
| Morreale Public Affairs Group | $1,000.00 | 2019-09-07 | |
| Contractors Free Enterp | $1,000.00 | 2019-07-25 | |
| Marquis Energy, LLC | $1,000.00 | 2019-07-25 | |
| MillerCoors, LLC | $1,000.00 | 2019-07-25 | |
| Illinois Energy Association | $1,000.00 | 2019-08-09 | |
| FORESIGHT Energy Services | $1,000.00 | 2019-08-09 | |
| CUPAC CREDIT UNION PAC | $1,000.00 | 2019-08-09 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2019-08-09 | |
| PhRMA | $1,000.00 | 2019-08-26 | |
| Realtor Policitical Action Committee | $1,000.00 | 2019-08-26 | |
| Peoples Gas Light & Coke | $1,000.00 | 2019-09-07 | |
| Chicago/Springfield Consultants, LLC | $1,000.00 | 2019-09-07 | |
| illinicare health | $1,000.00 | 2019-09-07 | |
| Astellas Pharma US, INC | $1,000.00 | 2019-09-16 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-09-16 | |
| Chicago Teachers Union PAC | $1,000.00 | 2019-09-16 | |
| The GlaxoSmithKline PAC | $500.00 | 2019-08-26 | |
| SEAPAC | $500.00 | 2019-09-07 | |
| Bristol-Myers Squibb Company | $500.00 | 2019-09-07 | |
| Associated Fire Fighters of Illinois PAC Fund | $500.00 | 2019-09-16 | |
| Fidelity Consulting Group, LLC | $500.00 | 2019-09-16 | |
| AT&T IL Employee PAC | $500.00 | 2019-09-07 | |
| IPMA PAC | $500.00 | 2019-07-25 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2019-07-01 | |
| Illinois CPA's For Political Action | $300.00 | 2019-08-26 | |
| Michelle Royster | $250.00 | 2019-09-16 | |
| United Transportation Union PAC | $250.00 | 2019-09-16 | |
| GEO CARE, LLC | $250.00 | 2019-09-07 | |
| Jeffrey A Glass Leg. Consul. | $250.00 | 2019-09-07 | |
| Alfred Ronan | $250.00 | 2019-08-26 | |
| Manhattan Mech Ser | $194.82 | 2019-07-18 | Food |
| Pamela Rodriguez | $125.00 | 2019-09-07 | |
| Pamela Rodriguez | $125.00 | 2019-09-07 |
Expenditures (41 | $18,281.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wilbourn Sisters Designs | $2,500.00 | 2019-09-09 | Fund raising - entertainment |
| Rosebud Steakhouse | $1,743.38 | 2019-09-04 | Fund raising - food |
| OPEN J.A.R. Catering | $1,500.00 | 2019-09-12 | Fund raising - food |
| Marriott Hotel Chicago | $1,058.14 | 2019-07-25 | Lodging - candidate |
| Verizon Wireless | $561.56 | 2019-09-13 | Cell phone |
| GM Financial | $556.49 | 2019-08-26 | Car lease payment |
| GM Financial | $556.49 | 2019-07-25 | Car lease payment |
| GM Financial | $556.49 | 2019-09-25 | Car lease payment |
| Verizon Wireless | $532.75 | 2019-09-05 | Cell phone |
| Patricia Kates-Collins | $500.00 | 2019-09-16 | Bookkeeping |
| Caseline Inc | $500.00 | 2019-08-29 | Donation |
| Friends of Eddie Melton | $500.00 | 2019-09-05 | Contribution |
| Patricia Kates-Collins | $500.00 | 2019-07-03 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2019-08-05 | Bookkeeping |
| Yusurf Hasan | $500.00 | 2019-09-26 | Campaign Work |
| Kamala Harris For People | $500.00 | 2019-07-24 | Contribution |
| Life Savers Portable Toilets | $465.00 | 2019-08-15 | Donation |
| Verizon Wireless | $452.78 | 2019-07-29 | Cell phone |
| TLF Rhodes Florist | $395.00 | 2019-09-18 | Gift |
| TLF Rhodes Florist | $345.00 | 2019-09-12 | Gift |
| Southwest Airlines | $326.96 | 2019-08-13 | Air fare - candidate |
| The Gwen | $300.00 | 2019-07-01 | Lodging - candidate |
| Residence Inn | $274.72 | 2019-09-05 | Lodging - candidate |
| ComED | $273.55 | 2019-09-05 | Utilities |
| Chef Jimmy Carter | $250.00 | 2019-07-05 | Fund raising - food |
| AT & T | $218.99 | 2019-09-30 | Internet access |
| AllState Insurance | $217.50 | 2019-07-09 | Insurance |
| AllState Insurance | $217.50 | 2019-08-13 | Insurance |
| AllState Insurance | $217.50 | 2019-09-09 | Insurance |
| AT & T | $207.49 | 2019-08-28 | Phone |
| AT & T | $205.93 | 2019-07-30 | Phone |
| Englewood Back To School Event | $200.00 | 2019-08-14 | Donation |
| Verizon Wireless | $128.97 | 2019-07-09 | Cell phone |
| ComED | $119.69 | 2019-09-12 | Utilities |
| AT & T | $110.08 | 2019-09-19 | Phone |
| Peoples Energy | $89.58 | 2019-07-09 | Utilities |
| ComED | $59.98 | 2019-07-08 | Utilities |
| ComED | $54.51 | 2019-07-26 | Utilities |
| Peoples Energy | $30.17 | 2019-09-05 | Utilities |
| Peoples Energy | $28.09 | 2019-07-26 | Utilities |
| Peoples Energy | $27.45 | 2019-09-16 | Utilities |