Quarterly
Filed Doc ID: 885814 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2023-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | corrections to employer/occupation |
| Signer | Deborah Stanley |
Receipts (36 | $69,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $24,900.00 | 2022-09-28 | |
| Citizens for Jacqueline Collins | $17,000.00 | 2022-07-01 | |
| Plumbers Local 130 | $5,000.00 | 2022-09-28 | |
| Twelve Seventeen Corporation | $2,500.00 | 2022-09-28 | |
| U& Yun | $2,000.00 | 2022-09-30 | |
| Carroll Properties, Inc. | $2,000.00 | 2022-09-24 | |
| Louis J. Mauldin | $2,000.00 | 2022-09-24 | |
| Riteway-Huggins Construction Services, Inc. | $1,500.00 | 2022-09-24 | |
| Chester Marks | $1,000.00 | 2022-09-24 | |
| Brown & Momen | $1,000.00 | 2022-09-30 | |
| KTKY Inc. | $1,000.00 | 2022-09-30 | |
| Exotic Car Wash | $1,000.00 | 2022-09-30 | |
| John A. Doerrer | $750.00 | 2022-09-30 | |
| Family Den Inc | $700.00 | 2022-09-30 | |
| O&T Investments LLC | $500.00 | 2022-09-28 | |
| rose Beauty Supply, Inc. | $500.00 | 2022-09-24 | |
| The Thomas Windom Group, Inc. | $500.00 | 2022-09-30 | |
| Gas Plus Corporation | $500.00 | 2022-09-24 | |
| WKRB Food & Liquor, Inc | $500.00 | 2022-09-30 | |
| Stony Fuel Mart | $500.00 | 2022-09-24 | |
| Tailo-Rite Tailoring | $500.00 | 2022-09-24 | |
| Wendell Peete | $300.00 | 2022-09-24 | |
| Lillie Yarber | $300.00 | 2022-09-24 | |
| Friends of Diana Lopez | $250.00 | 2022-07-13 | |
| Jordan's Beauty Distributor | $250.00 | 2022-09-30 | |
| Swan Cleaners | $250.00 | 2022-09-30 | |
| Ernest Sawyer | $250.00 | 2022-09-24 | |
| Georges & Synowiecki, LTD | $250.00 | 2022-09-24 | |
| Friends of Yolanda H, Sayre | $250.00 | 2022-07-13 | |
| Elizabeth Cotton | $200.00 | 2022-09-30 | |
| Brenda Sexton | $200.00 | 2022-09-30 | |
| Sandra Williams | $200.00 | 2022-09-30 | |
| Pete's Stony | $200.00 | 2022-09-24 | |
| LR Devlopment Co. | $200.00 | 2022-09-28 | |
| Ranakea Donaldson | $200.00 | 2022-09-30 | |
| Lillie Yarber | $100.00 | 2022-09-30 |
Expenditures (37 | $37,375.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency Hotel | $7,500.00 | 2022-08-03 | Fund raising - hall rental |
| Breaker Press co, Inc. | $5,795.00 | 2022-07-13 | Printing |
| U. S. Coachways | $2,136.12 | 2022-08-11 | Transportation |
| Starkman, Inc. | $1,780.00 | 2022-07-18 | Rent |
| Huddle House | $1,500.00 | 2022-07-01 | Refreshments |
| Illinois Democratic County Chairs Assn. | $1,500.00 | 2022-08-15 | Contribution |
| President Abraham Lincoln Springfield - Doubletree Hotel | $1,491.60 | 2022-08-17 | Lodging - candidate |
| Linda Bryant | $1,400.00 | 2022-07-14 | Food |
| Subway | $1,318.00 | 2022-09-01 | Refreshments |
| U. S. Coachways | $1,124.69 | 2022-08-17 | Transportation |
| Bourdeaux Griffin Interiors and Architectural Supplier | $1,000.00 | 2022-07-11 | Event fee |
| Breaker Press co, Inc. | $945.00 | 2022-08-23 | Printing |
| Genesis Printing | $757.00 | 2022-08-26 | Printing |
| Local 130 | $650.00 | 2022-09-30 | Contractual |
| U.S. Postal Service | $600.00 | 2022-08-30 | Postage |
| Breaker Press co, Inc. | $575.00 | 2022-07-13 | Printing |
| Cooper's Hawk | $554.57 | 2022-09-02 | Food |
| Stars and Stripes Silk Screening | $550.60 | 2022-08-23 | T-Shirts |
| Keith Caldwell | $500.00 | 2022-07-05 | Graphic design |
| Comcast | $477.28 | 2022-07-07 | Utilities |
| GameTruck | $476.00 | 2022-08-30 | Entertainment |
| Wheeler Commercial Photography | $450.00 | 2022-09-01 | Photography |
| Wheeler Commercial Photography | $450.00 | 2022-07-11 | Photography |
| Wheeler Commercial Photography | $450.00 | 2022-09-01 | Photography |
| Snowie Snow Cone | $400.00 | 2022-09-20 | Food |
| Walmart | $398.00 | 2022-07-11 | Raffle prizes |
| Horace Holt | $350.00 | 2022-08-30 | Entertainment |
| Linda Bryant | $335.86 | 2022-09-07 | Insurance |
| Kevin Morrison | $240.00 | 2022-09-14 | Donation |
| Comcast | $239.97 | 2022-09-21 | Utilities |
| Comcast | $239.97 | 2022-08-25 | Utilities |
| CubeSmart Self Storage | $216.00 | 2022-08-04 | Storage |
| CubeSmart Self Storage | $216.00 | 2022-08-04 | Storage |
| Home Depot | $206.92 | 2022-08-05 | Supplies |
| Sam's Club | $203.24 | 2022-08-08 | Refreshments |
| Ms. Georgia's Plaze | $200.00 | 2022-09-20 | Donation |
| GameTruck | $149.00 | 2022-08-04 | Children's activities |