Quarterly
Filed Doc ID: 760966 | Committee: Friends of Jehan Gordon
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | error |
| Signer | Jean Polk |
| Submitter | Barbara S. Mason |
Receipts (29 | $33,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management Pac | $7,000.00 | 2017-11-24 | |
| Illinois Laborers' Legislative Comm. | $5,000.00 | 2017-11-16 | |
| Boyd Gaming Corporation | $5,000.00 | 2017-10-21 | |
| Construction & General Laborers' Dist. Co. of Chicago & Vic. Laborers | $3,000.00 | 2017-12-12 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2017-10-18 | |
| SEIU HealthCare IL IN Pac HCII PAC | $1,000.00 | 2017-11-16 | |
| OSF Health Care | $1,000.00 | 2017-10-21 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2017-11-16 | |
| Stand for Children Illinois PAC | $1,000.00 | 2017-11-16 | |
| Anheuser Busch | $750.00 | 2017-11-24 | |
| Peoria Fire Fighters Local 50 Pac | $500.00 | 2017-10-13 | |
| Illinois State AFL-CIO Committee on Political Action | $500.00 | 2017-10-17 | |
| IBEW Local 34 Comm. for Responsible Government | $500.00 | 2017-10-19 | |
| Leinweber Baroni & Daffada Consulting LLC | $500.00 | 2017-10-31 | |
| Shaw Decremer Consulting | $500.00 | 2017-11-07 | |
| McGuire Woods, Federal Pac Fund | $500.00 | 2017-11-16 | |
| Altria Client Services, Inc. | $500.00 | 2017-11-16 | |
| ComEd Pac | $500.00 | 2017-11-25 | |
| Schnuck's Markets, Inc. | $500.00 | 2017-10-03 | |
| Advance America | $450.00 | 2017-12-18 | |
| Burklund Distributors, Inc. | $300.00 | 2017-11-07 | |
| West Bend Mutual Inc. | $250.00 | 2017-11-02 | Refund for overpayment |
| Sorling, Northrup, Hanna, Cullen & Cochran | $250.00 | 2017-10-31 | |
| CEFCU | $250.00 | 2017-10-13 | |
| Illinois Optometric Association, PAC | $250.00 | 2017-10-03 | |
| Plumbers Local Union 63 Pac | $250.00 | 2017-10-10 | |
| Pfizer State Government Relations | $250.00 | 2017-12-07 | |
| Peoples Gas | $250.00 | 2017-12-01 | |
| Jessica Howard | $210.00 | 2017-10-18 |
Expenditures (36 | $26,189.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jean Polk | $5,000.00 | 2017-12-17 | Christmas bonus |
| Embassy Suites | $3,122.53 | 2017-10-17 | Rental |
| Christopher LeMark | $2,750.00 | 2017-10-14 | Music band |
| Camilla Kellerstrass | $2,000.00 | 2017-12-16 | Christmas bonus |
| Audrey Foster | $1,000.00 | 2017-10-14 | Event planner |
| Embassy Suites | $1,000.00 | 2017-10-17 | Deposit for fundraiser |
| Aaron Ammon for County Clerk | $1,000.00 | 2017-11-29 | Contribution |
| CCBackline & Audio | $895.00 | 2017-10-11 | Audio rental |
| Ron Wyss | $800.00 | 2017-10-14 | Fundraiser speakers |
| United Airlines | $789.60 | 2017-10-18 | Ticket |
| Prospect TV & Sound | $686.00 | 2017-10-14 | Room decor |
| Verizon Wireless | $664.74 | 2017-10-10 | Cell phones |
| Verizon Wireless | $551.34 | 2017-11-16 | Cell phones |
| G. W. Carver Center | $500.00 | 2017-12-13 | Donation |
| Heritage Ensemble | $500.00 | 2017-11-08 | Sponsorship |
| Verizon Wireless | $484.80 | 2017-12-11 | Cell phones |
| United Airlines | $464.88 | 2017-10-17 | Ticket |
| Sportscals Rachel Roman | $421.95 | 2017-10-27 | Tee shirts |
| Timothy P. Dailey | $350.00 | 2017-10-16 | Photographer |
| Mama G' Catering | $300.00 | 2017-12-11 | Clergy lunch |
| Cook County Young Democrats | $300.00 | 2017-11-12 | sponsor |
| Brighter Affairs LLC | $299.99 | 2017-10-10 | Web manager |
| Brighter Affairs LLC | $299.99 | 2017-12-01 | Web manager |
| West Bend Mutual Insurance | $250.00 | 2017-10-12 | Insurance |
| Marvin Spiller | $250.00 | 2017-10-01 | DJ for fundraiser |
| NSI,Arthur J. Gallagher | $250.00 | 2017-10-11 | Insurance |
| United Airlines | $200.64 | 2017-10-13 | Ticket |
| Fastsigns | $156.25 | 2017-10-10 | Sr. Expo |
| Jehan Gordon-Booth | $133.38 | 2017-11-04 | Travel Peoria Chicago and back |
| Jehan Gordon-Booth | $131.82 | 2017-12-27 | Travel |
| US Cellular | $129.50 | 2017-12-16 | Cell phones |
| US Cellular | $128.04 | 2017-11-22 | Cell phones |
| US Cellular | $127.04 | 2017-11-01 | Cell phones |
| Kroger's | $101.98 | 2017-11-16 | Veterans breakfst supplies |
| Kroger's | $100.00 | 2017-12-27 | Gift card for family |
| Kroger's | $50.30 | 2017-11-23 | Vet's breakfast |