Quarterly
Filed Doc ID: 822555 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 16 |
| Signer | Elgie Sims |
Receipts (58 | $106,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Affordable Assisted Living Coalition PAC | $10,000.00 | 2021-09-30 | |
| Illinois Hospital Association PAC | $5,000.00 | 2021-07-28 | |
| Realtor Political Action Committee | $5,000.00 | 2021-07-28 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2021-09-30 | |
| AFSCME Illinois Council No. 31 PAC | $5,000.00 | 2021-09-30 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2021-07-28 | |
| SEIU Healthcare Illinois Indiana PAC | $4,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Cozen O'Conner | $3,000.00 | 2021-09-30 | |
| Amazon.com Services, Inc | $3,000.00 | 2021-09-30 | |
| Ameren Illinois | $3,000.00 | 2021-07-28 | |
| Comcast | $3,000.00 | 2021-07-19 | Schedule A- Line 1A |
| DeJuan Kea | $2,700.00 | 2021-09-30 | |
| Accel Entertainment Gaming, LLC | $2,500.00 | 2021-09-30 | |
| Chicago Federation of Labor | $2,500.00 | 2021-07-28 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2021-07-19 | Schedule A- Line 1A |
| Illinois Pipe Trades Association PAC | $2,500.00 | 2021-07-19 | Schedule A- Line 1A |
| AT&T | $2,500.00 | 2021-09-30 | |
| Chicago Firefighters Union Local #2 | $2,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Center for Developmental Disabilities Advocacy and Community Supports | $2,000.00 | 2021-09-30 | |
| Community BANCPAC | $2,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Teamsters Local Union NO. 916 | $1,500.00 | 2021-07-28 | |
| Illinois Chamber PAC | $1,500.00 | 2021-09-30 | |
| Illinois American Water Company PAC | $1,500.00 | 2021-07-19 | Schedule A- Line 1A |
| Gabriel Lopez & Associates | $1,500.00 | 2021-07-28 | |
| Credit Union Political Action Council (CUPAC) | $1,200.00 | 2021-07-28 | |
| Sr. McDermott Consulting Inc. | $1,200.00 | 2021-07-19 | Schedule A- Line 1A |
| Merck Sharp & Dohme Corp | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Associated Fire Fighters of Illinois PAC Fund | $1,000.00 | 2021-07-28 | |
| Ben Lazare Consulting, LLC | $1,000.00 | 2021-09-30 | |
| BNSF Railway Company | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Natosha Alexis Brown-Huff | $1,000.00 | 2021-09-30 | |
| Jay Curtis | $1,000.00 | 2021-07-28 | |
| William O. P. Dorsey | $1,000.00 | 2021-07-28 | |
| Fair Share Gaming, LLC | $1,000.00 | 2021-09-30 | |
| IATSE Local 600 PAC | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Illinois Production Alliance | $1,000.00 | 2021-07-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2021-09-30 | |
| Mona Martin | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Novartis Finance Corporation | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| Penn National Gaming, Inc. | $1,000.00 | 2021-09-30 | |
| Thomson Weir LLC | $1,000.00 | 2021-07-19 | Schedule A- Line 1A |
| William C. Kling Attorney at Law, LLC | $1,000.00 | 2021-07-28 | |
| William Filan, LTD | $1,000.00 | 2021-07-28 | |
| Jack Wuest | $1,000.00 | 2021-07-28 | |
| Friends of Frank Zuccarelli | $950.00 | 2021-07-19 | Schedule A- Line 1A |
| Dan Shomon, Inc. | $600.00 | 2021-07-28 | |
| SMART TD Political Action Committee | $600.00 | 2021-07-28 | |
| Energy Transfer PAC | $500.00 | 2021-07-19 | Non-Memoed |
| CQ Strategies & Consulting LLC | $500.00 | 2021-07-28 |
Expenditures (82 | $37,019.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balmoral Woods | $11,315.00 | 2021-08-02 | Golf Outing expenses |
| Larry Reiner | $1,500.00 | 2021-08-02 | Golf Outing expenses |
| 4imprint.com | $1,343.77 | 2021-09-30 | Printing services |
| Costco Wholesale | $1,132.88 | 2021-07-02 | Office equipment & supplies |
| United Airlines PAC | $1,072.80 | 2021-07-06 | Travel expenses |
| Apple Store | $934.52 | 2021-08-09 | Office equipment & supplies |
| Mass Communications, Inc. | $895.00 | 2021-08-05 | Golf Outing expenses |
| Council of State Governments | $745.00 | 2021-09-30 | Conferences and conventions |
| Officemax/Office Depot | $724.75 | 2021-07-01 | Office equipment & supplies |
| Costco Wholesale | $695.37 | 2021-08-09 | Office equipment & supplies |
| National Conference of State Legislatures | $650.00 | 2021-09-29 | Conference registration |
| Staples | $643.46 | 2021-09-03 | Office equipment & supplies |
| Subway sandwich | $600.00 | 2021-09-27 | Food & Beverage |
| Gregory Doudy | $600.00 | 2021-09-01 | Office equipment & supplies |
| Southwest Airlines | $554.96 | 2021-09-30 | Travel expenses |
| Southwest Airlines | $546.96 | 2021-09-30 | Travel expenses |
| Staples | $506.42 | 2021-07-16 | Office equipment & supplies |
| Costco Wholesale | $502.34 | 2021-07-28 | Office equipment & supplies |
| Kevin Stinson | $500.00 | 2021-09-01 | Personal services for Friends of Elgie Sims |
| Southwest Airlines | $472.95 | 2021-09-30 | Travel expenses |
| Rushmore Plaza Holiday Inn | $412.55 | 2021-07-13 | Travel expenses |
| Staples | $407.04 | 2021-07-06 | Office equipment & supplies |
| Southwest Airlines | $377.96 | 2021-09-30 | Travel expenses |
| Hotels.com | $373.32 | 2021-08-02 | Travel expenses |
| Chicago Hilton | $372.00 | 2021-09-27 | Parking services |
| Cook Political Report | $350.00 | 2021-07-19 | News services |
| Kevin Stinson | $350.00 | 2021-07-09 | Personal services for Friends of Elgie Sims |
| GoDaddy.com | $342.55 | 2021-07-12 | Computer software services |
| Walmart | $341.00 | 2021-09-03 | Golf Outing expenses |
| GoDaddy.com | $335.76 | 2021-07-12 | Computer software services |
| Best Buy | $319.70 | 2021-07-23 | Office equipment & supplies |
| Off the Vine | $311.67 | 2021-07-12 | Food & Beverage |
| Verizon | $311.41 | 2021-09-14 | Telephone and internet services |
| Kevin Stinson | $300.00 | 2021-07-31 | Personal services for Friends of Elgie Sims |
| NGP VAN | $250.70 | 2021-07-02 | Computer software services |
| NGP VAN | $250.70 | 2021-09-02 | Computer software services |
| NGP VAN | $250.70 | 2021-08-02 | Computer software services |
| Real Times Media LLC | $250.00 | 2021-08-27 | News services |
| Extra Space Storage | $246.00 | 2021-08-04 | Storage services |
| Extra Space Storage | $246.00 | 2021-07-06 | Storage services |
| Extra Space Storage | $246.00 | 2021-09-07 | Storage services |
| Manny's Cafeteria & Delicatessen | $232.00 | 2021-07-28 | Food & Beverage |
| Officemax/Office Depot | $225.23 | 2021-07-01 | Office equipment & supplies |
| Amazon Marketplace | $225.00 | 2021-07-21 | Office equipment & supplies |
| Amazon Marketplace | $199.00 | 2021-08-16 | Office equipment & supplies |
| Verizon | $190.86 | 2021-08-16 | Telephone and internet services |
| Costco Wholesale | $190.72 | 2021-08-26 | Office equipment & supplies |
| Verizon | $188.33 | 2021-07-14 | Telephone and internet services |
| Michaels Store | $183.87 | 2021-07-27 | Office equipment & supplies |
| Ooh Wee It Is | $183.09 | 2021-07-23 | Food & Beverage |