Quarterly

Filed Doc ID: 760633 | Committee: Friends of Carol Ammons

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages7
SignerWayne Williams

Receipts (6 | $3,925.00)

DonorAmountDateDescription
Bennett for Senate $1,500.00 2019-10-09
ComEd PAC $750.00 2019-12-11
Associated Fire Fighters of Illinois $500.00 2019-10-09
UFCW Local 881 PAC $500.00 2019-12-11
Health Alliance Medical Plans $500.00 2019-12-11
David C Sutton $175.00 2019-12-30

Expenditures (40 | $22,104.68)

PayeeAmountDatePurpose
American Airlines $4,243.91 2019-10-17 Travel for conferences - Candidate and Staff
American Airlines $2,201.69 2019-12-30 Travel For Candidate and Staff
Scondreka Lee $1,750.00 2019-10-08 Event Planning
American Airlines $1,529.21 2019-11-29 Lodging - candidate
Fair Count $1,000.00 2019-10-09 Donation
American Airlines $857.30 2019-10-10 Travel
Linda Turnbull $734.00 2019-11-23 Contractual
VHR Properties $650.00 2019-12-10 Lodging - candidate
Tatianni Ammons $600.00 2019-12-12 Staff salaries
Tatianni Ammons $600.00 2019-10-11 Staff salaries
Tatianni Ammons $600.00 2019-11-14 Staff salaries
Martin Luther King Jr, Scholarship Fund $500.00 2019-12-24 Donation
Black Alliance for Just Immigration $500.00 2019-12-23 Donation
El Oasis $478.00 2019-10-09 Supplies
Breaker Press Company $420.00 2019-11-06 Printing
Zeta Xi Lambda -Alpha Phi Alpha Fraternity Inc. $400.00 2019-12-06 Donation
Andrea Porter $355.75 2019-12-03 Conference Fee Reimbursement
Jenna Sickenius $340.00 2019-12-30 Staff salaries
Jenna Sickenius $340.00 2019-10-31 Staff salaries
Tatianni Ammons $340.00 2019-11-27 Staff salaries
Walgreens $337.06 2019-12-19 Office supplies
Google $288.00 2019-12-01 Advertising
Minuteman Press $271.48 2019-11-06 Printing
Linda Turnbull $262.00 2019-11-11 Contractual
Linda Turnbull $244.00 2019-11-25 Contractual
Trophy Time $236.00 2019-12-24 Event Supplies
National Black Caucus of State Legislators $225.00 2019-10-31 Conference Registration
Ed Green $200.00 2019-10-10 Fund raising - entertainment
Hilton Hotel $192.58 2019-10-01 Lodging - candidate
Linda Turnbull $180.00 2019-12-02 Contractual
Aaron Ammons $174.33 2019-10-08 Travel Reimbursement for Candidate
Linda Turnbull $162.00 2019-11-25 Contractual
Aaron - Amir Ammons $150.00 2019-12-30 Maintenance
Aaron - Amir Ammons $150.00 2019-10-31 Maintenance
Sprint Wireless $107.38 2019-11-29 Cell phone
Sprint Wireless $107.38 2019-12-29 Cell phone
Sprint Wireless $106.71 2019-10-29 Cell phone
MAILCHIMP $90.30 2019-12-02 Computer - services
MAILCHIMP $90.30 2019-11-02 Computer - services
MAILCHIMP $90.30 2019-10-02 Computer - services