Quarterly

Filed Doc ID: 760979 | Committee: Friends of Jehan Gordon

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages9
AmendedYes
Clarificationerror
SignerJean Polk
SubmitterBarbara S. Mason

Receipts (8 | $10,000.00)

DonorAmountDateDescription
Anheuser-Busch $3,500.00 2019-09-09
Leo Smith $2,500.00 2019-08-26
Friends of Ford for Chicago $1,500.00 2019-08-24 voided check
CUPAC-Credit Union Political Action Council $1,000.00 2019-09-03
IPMA PAC $500.00 2019-07-29
James Bennet $500.00 2019-08-26
Illinois AFL-CIO Cope $250.00 2019-08-22
Vachon Harper Young $250.00 2019-08-26

Expenditures (21 | $13,415.39)

PayeeAmountDatePurpose
Cratic & Schaffer Consulting $3,250.00 2019-08-16 Consulting
Cratic & Schaffer Consulting $1,850.00 2019-09-29 Consulting
Illinois Democratic County Chairman's Assoc. $1,500.00 2019-07-26 sponsor
Jehan Gordon-Booth $1,152.84 2019-09-27 Travel miles
Local #399 Political Education Fund $1,000.00 2019-07-10 Sponsorship
Priceline.com $596.50 2019-07-17 American Airline to Nashville & return to Peoria for conference
The Thompson Hotel $503.66 2019-09-27 Lodging
Priceline.com $486.00 2019-07-17 American Airline to Denver, CO & return to Peoria
Journal Star $394.75 2019-09-28 Renewal subscription
Office Depot Office Max $391.29 2019-07-31 Printer
Hyatt Regency Chicago $296.83 2019-09-27 Dinners
Enterprise Rent-A-Car $267.37 2019-08-09 Car rental
Hyatt Regency Chicago $257.08 2019-09-27 Lodging
Verizon Wireless $249.16 2019-09-13 Cell phone
Verizon Wireless $247.87 2019-08-12 Cell phone
Verizon Wireless $247.54 2019-07-12 Cell phone
United Usher Board of Peoria $200.00 2019-09-22 Tickets
Staples $189.83 2019-08-10 Cartridges
U. S. Cellular $111.67 2019-08-20 Cell phone
U. S. Cellular $111.67 2019-09-24 Cell phones
U. S. Cellular $111.33 2019-07-26 Cell phone