Quarterly

Filed Doc ID: 796275 | Committee: Friends of Emil Jones III

Document Information

Filed Date2021-02-02
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages8
AmendedYes
Clarification2 missing expenditures
SignerEmil Jones, III

Receipts (12 | $13,925.00)

DonorAmountDateDescription
Affordable Assisted Living Coalition $5,000.00 2020-10-15
Ben Lazare Consulting $2,000.00 2020-10-15
RAI Services Company $1,000.00 2020-10-15
AFSCME Illinois Council $1,000.00 2020-10-15
Health Care Service Corporation Employees PAC $1,000.00 2020-10-15
Molina Healthcare, Inc $1,000.00 2020-10-15
John C. Corrigan & Associates, LLC $1,000.00 2020-10-15
AT&T Illinois Employee Pac $500.00 2020-10-15
Norfolk Southern Corporation $500.00 2020-10-15
Stand for Children Illinois PAC $500.00 2020-10-15
Facebook $250.00 2020-10-15
Illinois Chiropractic Society PAC $175.00 2020-10-15

Expenditures (20 | $26,272.43)

PayeeAmountDatePurpose
WDB Marketing $3,903.27 2020-12-10 Printing
WDB Marketing $3,744.88 2020-10-02 Yard signs
WDB Marketing $2,927.63 2020-10-29 Yard signs
WDB Marketing $1,907.48 2020-12-02 Banners
Capital One $1,560.93 2020-10-26 Car lease payment
Aldi food store $1,512.40 2020-11-10 Turkeys for food drive
Subway $1,506.19 2020-10-05 Food front line workers
Subway $1,244.16 2020-10-22 Food front line workers
Aldi food store $1,206.22 2020-12-15 Turkeys for giveaway
Laura Pedro $960.00 2020-12-21 Staff salaries
Dicola's $860.64 2020-12-21 Food for front line workers
Harolds $810.60 2020-11-24 Food front line workers
Jewel Osco $787.93 2020-12-14 Food for giveaway
Mbanna Kantako $700.00 2020-11-18 Staff salaries
Enterprise Rent A Car $686.86 2020-10-15 Rent a car
2nd Ward Winter Wonderfest $500.00 2020-12-17 Donation
JOSEPHINE'S COOKING $500.00 2020-12-21 Donation Food Senior Giveaway
Progressive Insurance $388.91 2020-12-15 Insurance
Verizon Wireless $382.00 2020-10-08 Telephones
Progressive Insurance $182.33 2020-11-12 Insurance