Quarterly

Filed Doc ID: 769295 | Committee: Friends of Elgie Sims

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages10
AmendedYes
ClarificationContribution made by committee in previously filed quarterly D-2 report was erroneously classified as a contribution received as opposed to an expense incurred.
SignerElgie Sims

Receipts (10 | $8,000.00)

DonorAmountDateDescription
Center for Developmental Disabilities and Community Support PAC $2,000.00 2019-03-07 Q1 2019 Fundraising
Illinois Gaming Machine Operators Association $1,000.00 2019-01-05 Q4 Fundraising
Illinois Hospital Association PAC $1,000.00 2019-01-05 2018 Q4 Fundraising
Walgreens Co. $1,000.00 2019-01-05 Q4 Fundraising
Peoples Gas Light And Coke Co $500.00 2019-01-05 Q4 Fundraising
PHRMA $500.00 2019-01-05 2018 Q4 Fundraising
Independent Insurance Agents of Illinois PAC $500.00 2019-01-05 2018 Q4 Fundraising
Genentech Inc. $500.00 2019-03-07 Q1 Fundraising
Abbott Laboratories Employee Political Action Committee $500.00 2019-01-05 Q4 Fundraising
NextEra Energy Resources LLC $500.00 2019-01-05 Q4 Fundraising

Expenditures (64 | $20,908.96)

PayeeAmountDatePurpose
Breaker Press $3,595.00 2019-01-29 Printing and mail services
American Express $2,500.00 2019-03-04 Reimbursement for expenses incurred
Phillips Chevrolet of Lansing $2,000.00 2019-03-14 Auto Services
American Express $2,000.00 2019-01-14 Reimbursement for expenses incurred
Wyndham Springfield $1,298.44 2019-01-09 Food & Beverage
Alfred "AJ" Burse $1,000.00 2019-02-26 Personal services for Friends of Elgie Sims
Loukinen's on 4th $638.79 2019-01-10 Food & Beverage
Wayfair.com $520.61 2019-03-29 Office equipment & supplies
JPM Auto $505.00 2019-03-01 Auto Services
JPM Auto $505.00 2019-02-01 Auto Services
Ven Sherrod Photography $500.00 2019-02-04 Photography services
Eddie Jones $500.00 2019-01-17 Personal services for Friends of Elgie Sims
Boyd's Restaurant $280.24 2019-01-03 Food & Beverage
Verizon $252.98 2019-03-14 Telephone and internet services
Public Storage $233.00 2019-02-04 Storage services
Public Storage $233.00 2019-03-04 Storage services
Public Storage $233.00 2019-01-03 Storage services
NGP VAN $230.00 2019-01-02 Computer software services
NGP VAN $230.00 2019-03-04 Computer software services
NGP VAN $230.00 2019-02-04 Computer software services
Michaels Store $219.66 2019-03-14 Office equipment & supplies
Nia Gipson $200.00 2019-01-14 Personal services for Friends of Elgie Sims
Verizon $186.07 2019-02-14 Telephone and internet services
Verizon $186.05 2019-01-14 Telephone and internet services
Amazon Marketplace $180.00 2019-01-18 Office equipment & supplies
Red Roof Inn $168.37 2019-01-11 Travel expenses
Kevin Stinson $150.00 2019-02-05 Personal services for Friends of Elgie Sims
Kevin Stinson $150.00 2019-01-04 Personal services for Friends of Elgie Sims
Kevin Stinson $150.00 2019-03-05 Personal services for Friends of Elgie Sims
Kevin Stinson $100.00 2019-03-30 Personal services for Friends of Elgie Sims
BP Gasoline $80.01 2019-01-09 Gasoline
Red Roof Inn $79.10 2019-01-11 Travel expenses
Shell Oil $72.51 2019-01-29 Gasoline
Constant Contact $72.47 2019-03-22 Computer software services
Constant Contact $72.47 2019-02-22 Computer software services
Constant Contact $72.47 2019-01-22 Computer software services
Costco Gas $70.50 2019-03-04 Gasoline
BP Gasoline $68.00 2019-02-20 Gasoline
Shell Oil $64.50 2019-03-13 Gasoline
Shell Oil $64.50 2019-03-22 Gasoline
Costco Gas $63.00 2019-03-19 Gasoline
Shell Oil $62.43 2019-03-06 Gasoline
Costco Gas $60.50 2019-02-14 Gasoline
Costco Gas $60.00 2019-01-25 Gasoline
BP Gasoline $59.50 2019-02-08 Gasoline
Costco Gas $59.00 2019-01-18 Gasoline
Costco Gas $57.00 2019-02-05 Gasoline
BP Gasoline $56.36 2019-01-14 Gasoline
Shell Oil $50.50 2019-02-01 Gasoline
Costco Gas $49.00 2019-03-11 Gasoline