Quarterly
Filed Doc ID: 828670 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2022-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 5 |
| Signer | Tony Hinton |
Receipts (13 | $13,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Transport | $2,500.00 | 2021-10-28 | |
| Gas Plus, Inc | $2,500.00 | 2021-10-20 | |
| Monument of Faith Evangelistic Church | $1,500.00 | 2021-10-30 | |
| At&t Illinois Employee Pac | $1,000.00 | 2021-11-05 | |
| Kates Detective Agency | $1,000.00 | 2021-10-27 | |
| melinda kelly | $1,000.00 | 2021-10-30 | |
| Peoples Gas | $1,000.00 | 2021-12-01 | |
| Goggin Terrence | $750.00 | 2021-10-30 | |
| Oakley Construction | $500.00 | 2021-12-09 | |
| CTU Local 1 PAC | $500.00 | 2021-12-23 | |
| Chicago Federation of Labor | $500.00 | 2021-12-23 | |
| centennial m b church | $300.00 | 2021-10-20 | |
| Citadelle Green Mountain | $200.00 | 2021-12-01 |
Expenditures (14 | $5,322.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $2,225.00 | 2021-11-18 | Civil penalties |
| earnie and sons auto service | $1,000.00 | 2021-12-29 | Car repair |
| Breaker Press Inc | $840.00 | 2021-11-18 | Printing |
| Breaker Press Inc | $280.00 | 2021-11-18 | Fund raising - advertisement |
| cracker barrell | $167.72 | 2021-11-29 | Meals |
| 81st and cicero currency exchange | $165.25 | 2021-12-22 | Car maintenance |
| 81st and cicero currency exchange | $145.00 | 2021-11-16 | Car maintenance |
| Boost Mobile | $104.00 | 2021-12-20 | Phone bank |
| Boost Mobile | $104.00 | 2021-10-22 | Phone bank |
| Boost Mobile | $104.00 | 2021-11-23 | Phone bank |
| AT&T | $46.93 | 2021-12-30 | Phone |
| AT&T | $46.93 | 2021-11-01 | Phone |
| AT&T | $46.93 | 2021-11-30 | Phone |
| AT&T | $46.93 | 2021-10-01 | Phone |