Quarterly
Filed Doc ID: 831843 | Committee: Citizens for Marcus C Evans Jr
Document Information
| Filed Date | 2022-01-19 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Missing Expenditures, now included in amendment |
| Signer | Marcus Cornelius Evans, Jr. |
Receipts (113 | $367,435.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Strategic Partnership Alliance, LTD | $1,000.00 | 2021-10-09 | |
| Phillips Law Offices | $1,000.00 | 2021-11-03 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2021-10-11 | |
| Painters District Council #14 | $1,000.00 | 2021-10-11 | |
| Chicago & Cook County Building & Construction Trades Council | $1,000.00 | 2021-10-11 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2021-10-11 | |
| Credit Union Political Action Council | $1,000.00 | 2021-12-17 | |
| Chicago Fire Fighters Union Local 2, Political Commitee Fund | $1,000.00 | 2021-10-11 | |
| Leslie Rogers | $1,000.00 | 2021-10-04 | |
| Illinois Hospital Association PAC | $1,000.00 | 2021-11-22 | |
| UPSPAC | $1,000.00 | 2021-11-22 | |
| Brackenbox | $1,000.00 | 2021-10-09 | |
| Walmart, Inc. | $1,000.00 | 2021-11-01 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $1,000.00 | 2021-11-01 | |
| Health Care Service Corporation Employees PAC | $1,000.00 | 2021-11-01 | |
| SMART TD PAC | $1,000.00 | 2021-11-01 | |
| Liz Nicholson and Associates LLC | $1,000.00 | 2021-11-12 | |
| Steven Joseph | $1,000.00 | 2021-10-04 | |
| PhRMA | $1,000.00 | 2021-12-17 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Association | $1,000.00 | 2021-10-06 | |
| Associated Fire Fighters of IL | $1,000.00 | 2021-12-20 | |
| CBOE | $1,000.00 | 2021-10-06 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $1,000.00 | 2021-10-06 | |
| Verizon Business Network Services, LLC | $1,000.00 | 2021-12-17 | |
| Donne Trotter | $1,000.00 | 2021-10-09 | |
| Superior Ambulance Service, Inc. | $750.00 | 2021-11-01 | |
| ATU Cope Vountary Account | $500.00 | 2021-11-22 | |
| Kelly Nissan on 95th | $500.00 | 2021-11-01 | |
| Kelly Webb Roberts | $500.00 | 2021-11-05 | |
| People's Gas Light & Coke | $500.00 | 2021-11-17 | |
| Ambulance Transport, Inc. | $500.00 | 2021-11-22 | |
| United Airlines, Inc. PAC | $500.00 | 2021-11-22 | |
| Vertex Pharmaceuticals Incorporated Political Constributions | $500.00 | 2021-11-22 | |
| SMART Local 265 | $500.00 | 2021-10-04 | |
| Rock Holdings Inc. | $500.00 | 2021-10-06 | |
| Illinois Mechanical & Specialty Contractors Association | $500.00 | 2021-10-08 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $500.00 | 2021-10-07 | |
| Georges & Synowiecki, LTD | $500.00 | 2021-10-18 | |
| Illinois Optometric Association, PAC | $500.00 | 2021-10-22 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2021-10-22 | |
| Sheet Metal Workers' International Association Local Union No. 73 | $500.00 | 2021-10-22 | |
| Marathon Petroleum Corporation Employees PAC | $500.00 | 2021-10-22 | |
| Fidelity Consulting Group, LLC | $500.00 | 2021-11-01 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2021-11-01 | |
| La Cuidad de los Vientos PAC | $500.00 | 2021-12-17 | |
| Scott Yonover | $500.00 | 2021-12-17 | |
| The Roosevelt Group | $500.00 | 2021-12-17 | |
| Illinois Optometric Association, PAC | $500.00 | 2021-12-17 | |
| Ironworkers District Council of Chicago & Vicinity | $416.38 | 2021-12-09 | Food and beverage for fundraiser |
| Aqua Illinois, Inc. | $250.00 | 2021-11-01 |
Expenditures (112 | $55,368.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sams Club | $245.07 | 2021-11-10 | Food for Fundraiser Event |
| Brandon Heath | $240.00 | 2021-11-06 | Campaign Work |
| $234.43 | 2021-11-30 | Online Ads | |
| Wyndym Springfield City Centre | $218.88 | 2021-10-28 | Lodging - candidate |
| AT&T Store -- Cottage Grove | $202.32 | 2021-10-01 | Cell phone |
| AT&T Store -- Cottage Grove | $202.23 | 2021-12-08 | Cell phone |
| AT&T Store -- Cottage Grove | $202.23 | 2021-12-28 | Cell phone |
| AT&T Store -- Cottage Grove | $202.23 | 2021-11-07 | Cell phone |
| Southwest Airlines | $195.94 | 2021-10-18 | Air fare - candidate |
| Stars and Stripes Chicago | $192.50 | 2021-11-03 | Printing |
| Hertz | $190.81 | 2021-12-02 | Rental Car |
| Brandon Heath | $180.00 | 2021-10-11 | Campaign Work |
| Zoom | $152.60 | 2021-10-18 | Online Video Service |
| Zoom | $152.60 | 2021-12-03 | Web Video Service |
| Southwest Airlines | $148.98 | 2021-11-03 | Air fare - candidate |
| Southwest Airlines | $147.97 | 2021-10-14 | Air fare - candidate |
| Act Blue | $118.51 | 2021-10-04 | Online Fee Fundraising |
| $108.00 | 2021-12-02 | Website domain | |
| $108.00 | 2021-11-03 | Website domain | |
| $108.00 | 2021-10-02 | Website domain fee | |
| Uber Technologies | $107.04 | 2021-11-29 | Transportation |
| $100.89 | 2021-12-31 | Ads | |
| Midway Airport Parking | $100.00 | 2021-12-02 | Parking |
| Southwest Airlines | $87.40 | 2021-10-19 | Air fare - staff |
| ADT Security | $82.36 | 2021-12-08 | Office security system service |
| ADT Security | $82.36 | 2021-10-08 | Office security system service |
| ADT Security | $82.36 | 2021-11-08 | Office security |
| Southwest Airlines | $80.00 | 2021-11-30 | Air fare - candidate |
| Midway Airport Parking | $80.00 | 2021-11-19 | Parking |
| Genesis Print and Copy Services | $72.50 | 2021-10-12 | Copies of Flyers |
| Genesis Print and Copy Services | $72.50 | 2021-10-12 | Printing |
| Southwest Airlines | $66.99 | 2021-10-19 | Air fare - staff |
| Constant Contact | $65.00 | 2021-12-02 | Email Web Service |
| Constant Contact | $65.00 | 2021-10-02 | Emails |
| Constant Contact | $65.00 | 2021-11-02 | Email Web Service |
| Shell Gas Station | $59.35 | 2021-12-09 | Gasoline |
| Shell Gas Station | $54.87 | 2021-11-24 | Gasoline |
| Chicago Cut Steakhouse | $50.47 | 2021-11-03 | Food |
| Shell Gas Station | $44.66 | 2021-12-04 | Gasoline |
| Shell Gas Station | $43.34 | 2021-12-15 | Gasoline |
| Midway Airport Parking | $40.00 | 2021-11-05 | Parking |
| Southwest Airlines | $40.00 | 2021-11-17 | Air fare - candidate |
| Southwest Airlines | $40.00 | 2021-11-19 | Air fare - candidate |
| $36.00 | 2021-10-02 | Website domain fee ilevans.com | |
| $36.00 | 2021-12-01 | Website domain | |
| $36.00 | 2021-11-01 | Website domain | |
| Shell Gas Station | $35.71 | 2021-12-11 | Gasoline |
| Southwest Airlines | $30.00 | 2021-11-05 | Air fare - candidate |
| Adobe World HQ. | $29.99 | 2021-11-29 | Online Office APP |
| Adobe World HQ. | $29.99 | 2021-12-29 | Technology - App |