Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 918894 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Found errors in past quarterly reports, refiling per SBE instruction. |
| Signer | Ted Mason |
| Submitter | Nickolas P Allen |
Receipts (16 | $13,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers' Legislative Committee | $5,000.00 | 2019-03-13 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-13 | |
| JB for Governor Exploratory Committee | $1,000.00 | 2019-03-13 | |
| Kasper & Nottage PC | $1,000.00 | 2019-03-22 | |
| Illinois American Water Company PAC | $1,000.00 | 2019-03-22 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2019-03-22 | |
| CSL Behring LLC | $1,000.00 | 2019-03-22 | |
| Brad Cole | $500.00 | 2019-03-22 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-22 | |
| Thomson Weir LLC | $500.00 | 2019-03-22 | |
| Peoples Gas Light and Coke Co | $250.00 | 2019-03-22 | |
| Kevin Wright | $250.00 | 2019-03-22 | |
| Dent-IL-PAC | $250.00 | 2019-03-22 | |
| John C. Corrigan & Associates | $200.00 | 2019-03-13 | |
| Dan Shomon, Inc | $100.00 | 2019-03-22 | |
| Dan Shomon, Inc | $100.00 | 2019-03-22 |
Expenditures (74 | $49,441.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $15,000.00 | 2019-01-17 | Contribution |
| Hidden Manna Cafe | $3,871.00 | 2019-01-28 | Meals |
| She Said Media Group | $2,624.35 | 2019-02-19 | Sponsorship |
| Wayfair | $2,160.64 | 2019-01-25 | Office furniture |
| Wayfair | $1,545.91 | 2019-01-25 | Office furniture |
| Wayfair | $1,529.99 | 2019-01-25 | Office furniture |
| Rotary Club of Chicago Heights | $1,500.00 | 2019-01-10 | Sponsorship |
| Brick City, LLC | $1,049.76 | 2019-03-04 | Rent |
| Friends of Thomas Gary | $1,000.00 | 2019-03-04 | Contribution |
| Friends of Desiree Watkins | $1,000.00 | 2019-03-05 | Contribution |
| NGP Van, Inc. | $900.00 | 2019-02-04 | Software |
| Ven Sherrod Photography | $800.00 | 2019-01-18 | Event expense |
| Wayfair | $787.28 | 2019-02-14 | Office furniture |
| Brick City, LLC | $700.00 | 2019-01-10 | Rent |
| Brick City, LLC | $700.00 | 2019-02-05 | Rent |
| JB for Governor Exploratory Committee | $533.70 | 2019-01-03 | Inauguration tickets |
| Lexie Feltman | $500.00 | 2019-01-22 | Campaign Work |
| Lexie Feltman | $500.00 | 2019-02-04 | Campaign Work |
| Lexie Feltman | $500.00 | 2019-03-01 | Campaign Work |
| Lexie Feltman | $500.00 | 2019-01-08 | Campaign Work |
| Robin Kelly for Leadership | $500.00 | 2019-03-29 | Contribution |
| Timeline Theater | $500.00 | 2019-03-18 | Sponsorship |
| Sprint | $474.52 | 2019-03-18 | Phones |
| Sprint | $474.51 | 2019-02-08 | Phones |
| Sprint | $474.28 | 2019-01-14 | Phones |
| Equality Illinois | $450.00 | 2019-01-22 | Contribution |
| The Ritz Carlton Chicago | $415.99 | 2019-03-12 | Lodging |
| Wayfair | $413.26 | 2019-03-07 | Furniture |
| The Craft Bar | $396.00 | 2019-02-26 | Event tickets |
| Hilton Garden Inn - Springfield | $377.50 | 2019-01-16 | Lodging |
| Brandy Renfro | $334.73 | 2019-02-07 | Photography |
| President Abraham Lincoln Hotel & Conference Center | $311.88 | 2019-01-04 | Lodging |
| Sprint | $302.51 | 2019-02-14 | Phones |
| Hy-Vee | $293.82 | 2019-02-20 | Supplies |
| Ameren Illinois | $284.36 | 2019-02-13 | Utilities |
| JB for Governor Exploratory Committee | $266.85 | 2019-01-07 | Inauguration tickets |
| Walmart - Springfield | $252.05 | 2019-01-14 | Supplies |
| Carnivale | $251.62 | 2019-03-01 | Meeting |
| Zeta Phi Beta, Inc. | $250.00 | 2019-02-26 | Sponsorship |
| Wyndham Springfield City Centre | $249.35 | 2019-01-11 | Event expense |
| Comcast Cable | $242.34 | 2019-03-28 | Internet access |
| Northwestern MLK Observance | $240.00 | 2019-03-01 | Event tickets |
| Rotary Club of Chicago Heights | $240.00 | 2019-01-10 | Sponsorship |
| Comcast Cable | $236.74 | 2019-03-15 | Utilities |
| Comcast Cable | $220.00 | 2019-01-22 | Internet access |
| ComEd | $214.00 | 2019-02-11 | Utilities |
| Comcast Cable | $195.96 | 2019-01-08 | Internet access |
| Sprint | $189.54 | 2019-03-14 | Phone |
| The Ritz Carlton Chicago | $185.57 | 2019-03-11 | Lodging |
| Prime & Provisions | $181.07 | 2019-02-26 | Meeting |