Quarterly
Filed Doc ID: 875574 | Committee: Friends of Mattie Hunter
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Amendment due to ACTBLUE check that should have been submitted pre individual |
| Signer | Patricia Kates-Collins |
Receipts (10 | $21,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Policitical Action Committee | $10,000.00 | 2022-05-18 | |
| CVSHealth Pharmacy, INC | $3,000.00 | 2022-04-18 | |
| Comcast Cable Communications Group | $2,000.00 | 2022-04-18 | |
| SEIU HealthCare IL in PAC | $2,000.00 | 2022-06-21 | |
| Kevin Sherlock | $1,000.00 | 2022-05-18 | |
| Zeneca Services | $1,000.00 | 2022-06-21 | |
| Contractors Free Enterp | $1,000.00 | 2022-05-18 | |
| Center For Dev Disab PAC | $1,000.00 | 2022-05-18 | |
| Takeda Pharmaceuticals | $500.00 | 2022-05-18 | |
| Energy Transfer PAC | $300.00 | 2022-06-21 |
Expenditures (33 | $29,474.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IN EF Design Group | $6,851.25 | 2022-06-18 | Political Advertisement Flyers |
| Friends of Lamont Williams | $5,000.00 | 2022-06-22 | Contribution |
| Citizens To Elect Timothy Wright III | $3,000.00 | 2022-06-15 | Contribution |
| Green Toyota | $2,320.43 | 2022-06-15 | Car repair |
| Ritz Carlton ABU Dhabi | $771.96 | 2022-05-15 | Political Event |
| Toyota Financial Service | $759.85 | 2022-06-01 | Car lease payment |
| Toyota Financial Service | $759.85 | 2022-04-01 | Car lease payment |
| Toyota Financial Service | $759.85 | 2022-05-02 | Car lease payment |
| Yusurf Hasan | $750.00 | 2022-06-28 | Election day worker |
| National Conference of State Legislation | $650.00 | 2022-04-18 | Political Event |
| Southwest airlines | $623.97 | 2022-06-16 | Air fare - candidate |
| OPEN J.A.R. Catering | $600.00 | 2022-06-28 | Election day expense |
| Patricia Kates-Collins | $500.00 | 2022-06-02 | Bookkeeping |
| John Mc Ewen | $500.00 | 2022-06-28 | Election day worker |
| Angelia Watkins | $500.00 | 2022-06-28 | Election day worker |
| Patricia Kates-Collins | $500.00 | 2022-04-04 | Bookkeeping |
| Patricia Kates-Collins | $500.00 | 2022-05-03 | Bookkeeping |
| Carolyn's Kids | $459.05 | 2022-04-08 | Donation |
| Dunkin Donuts | $400.00 | 2022-06-28 | Election day expense |
| AT & T | $314.66 | 2022-06-29 | Telephones |
| AllState Insurance | $309.80 | 2022-04-05 | Insurance |
| AllState Insurance | $308.79 | 2022-06-04 | Insurance |
| AllState Insurance | $308.79 | 2022-05-04 | Insurance |
| AT & T | $287.99 | 2022-04-28 | Telephones |
| AT & T | $287.75 | 2022-05-31 | Telephones |
| Peoples Energy | $249.63 | 2022-04-14 | Utilities |
| Southwest Airlines | $215.98 | 2022-05-05 | Air fare - candidate |
| Chicago Commons | $207.25 | 2022-04-21 | Donation |
| Robert Fulton Elementary School | $200.00 | 2022-06-28 | Donation |
| ComED | $171.78 | 2022-05-10 | Utilities |
| O Hare Blue Sky Parking | $163.84 | 2022-05-16 | Candidate Travel Expense |
| ComED | $141.97 | 2022-04-15 | Utilities |
| John Mc Ewen | $100.00 | 2022-05-03 | Office support Service |