Quarterly

Filed Doc ID: 830248 | Committee: Friends of Rita Mayfield

Document Information

Filed Date2022-01-14
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages11
SignerRita Mayfield

Receipts (29 | $31,231.88)

DonorAmountDateDescription
Chicagoland Operators $5,000.00 2021-11-30
LiUna Chicago Laborers District Council PAC $3,000.00 2021-11-30
LCFT-COPE $3,000.00 2021-10-21
Illinois Pipe and Trades PAC $2,500.00 2021-11-30
AFSCME Illinois Council 31 PAC $2,000.00 2021-10-21
John Deere Pac $1,500.00 2021-11-30
Health Care Service PAC/Blue Cross $1,000.00 2021-10-21
PHRMA $1,000.00 2021-11-30
Novartis $1,000.00 2021-11-30
ABBVIE $1,000.00 2021-12-16
RAI Services Company $1,000.00 2021-12-29
Amazon $1,000.00 2021-12-30
Lilly Corporation $1,000.00 2021-12-30
IBEW Educational Committee $1,000.00 2021-10-21
Comcast $1,000.00 2021-10-21
Exxon Mobile $1,000.00 2021-10-21
IL Manufacturers Associationim $500.00 2021-12-17
Accel Entertainment Gaming, LLC $500.00 2021-11-30
Cornerstone $500.00 2021-10-21
UPS PAC $500.00 2021-12-17
J&J Ventures Gaming LLC $500.00 2021-11-30
Baxter Healthcare $300.00 2021-12-17
Friends of Adrianne Johnson $299.50 2021-10-21
ABATE PAC $275.00 2021-12-16
Nekritz Amdor Consulting $250.00 2021-11-12
Vertex Pharmaceuticals Inc $250.00 2021-12-17
Peoples Energy PAC $250.00 2021-11-30
Friends of Adrianne Johnson $100.00 2021-11-12
Novartis $7.38 2021-11-19 Meals

Expenditures (46 | $15,816.64)

PayeeAmountDatePurpose
Jones For State Rep $2,500.00 2021-10-19 Ticket purchase
Anna Karen Perez $1,500.00 2021-10-22 Staff salaries
Quenton Galvin $1,000.00 2021-10-13 Campaign Work
Hope Melendez $900.00 2021-12-31 Donation
Smart Choice Properties $834.95 2021-12-03 Rent
SR Creations by Naomi, LLC $700.00 2021-12-21 Sponsorship
Honda Financial Services $500.00 2021-11-15 Lease payment
Rainbow Railroad $500.00 2021-10-19 Sponsorship
Friends of Thomas Maillard $500.00 2021-12-13 Contribution
Friends of Anthony Vega $500.00 2021-11-05 Contribution
Honda Financial Services $500.00 2021-10-17 Lease payment
Honda Financial Services $500.00 2021-12-10 Lease payment
Eventos Nuevo Leon $350.00 2021-10-01 Sponsorship
EQ IL $350.00 2021-10-07 Ticket purchase
Coffee Break $306.95 2021-10-25 Meals
Black Dove Design Company $300.00 2021-10-18 Printing
L&P Food Mart $266.42 2021-11-01 Promotional items
Dollar General $252.29 2021-11-29 Promotional items
Waukegan Park District $250.00 2021-12-07 Sponsorship
Sams Club Gurnee $204.12 2021-12-17 Office equipment
Shiloh Baptist Church $200.00 2021-10-19 Donation
The Community Works $200.00 2021-10-26 Sponsorship
Legends Hair Boutique $200.00 2021-11-01 Sponsorship
Beverly Young $200.00 2021-12-14 Donation
Vistaprint $199.26 2021-12-14 Promotional items
Drip and Culture Coffee Shop $190.01 2021-11-15 Meals
Little Fort Media $185.00 2021-10-13 Printing
Dollar General $179.03 2021-10-25 Promotional items
Verizon Wireless $150.71 2021-10-21 Phone
Verizon Wireless $150.53 2021-12-22 Phone
Verizon Wireless $150.53 2021-11-23 Phone
Mike Morales $140.00 2021-10-25 Campaign Work
Mike Morales $130.00 2021-12-23 Promotional items
Coffee Break $129.31 2021-10-20 Meals
Mike Morales $105.95 2021-12-22 Staff salaries
Hope Melendez $100.00 2021-12-07 Donation
Mike Morales $56.61 2021-10-06 Campaign Work
Zoom $54.99 2021-10-19 Online streaming
Zoom $54.99 2021-11-19 Online streaming
Zoom $54.99 2021-12-20 Online streaming
Constant Contacts $45.00 2021-10-18 newsletter
Constant Contacts $45.00 2021-10-04 newsletter
Constant Contacts $45.00 2021-12-17 newsletter
Constant Contacts $45.00 2021-12-06 newsletter
Constant Contacts $45.00 2021-11-17 newsletter
Constant Contacts $45.00 2021-11-04 newsletter