Quarterly
Filed Doc ID: 918896 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Found errors in past quarterly reports, refiling per SBE instruction. |
| Signer | Ted Mason |
| Submitter | Nickolas P Allen |
Receipts (23 | $20,308.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & J Ventures Gaming LLC | $2,500.00 | 2019-05-13 | |
| UFCW Local 881 PAC | $2,500.00 | 2019-06-28 | |
| Ameren Illinois PAC | $1,500.00 | 2019-05-13 | |
| Illinois Hospital Association PAC | $1,500.00 | 2019-06-28 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2019-05-21 | |
| Foresight Energy LLC | $1,000.00 | 2019-06-28 | |
| Norfolk Southern Corporation | $1,000.00 | 2019-06-28 | |
| UP Railroad | $1,000.00 | 2019-06-28 | |
| Credit Union Political Action Committee | $1,000.00 | 2019-05-13 | |
| Illinois Bank PAC | $1,000.00 | 2019-05-21 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-05-13 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2019-06-28 | |
| Illinois CPAs For Political Action | $800.00 | 2019-05-21 | |
| CSX Corporation | $500.00 | 2019-05-21 | |
| Illinois Manufactured Housing Association PAC | $500.00 | 2019-05-21 | |
| Foresight Energy LLC | $500.00 | 2019-06-28 | |
| John C. Corrigan & Associates | $500.00 | 2019-06-28 | |
| Realtor Political Action Committee | $301.60 | 2019-05-21 | Fundraising expense. Expenditure made on 3-18-19, notified on 5/21. |
| The Auto Club Group | $250.00 | 2019-05-13 | |
| Brotherhood of Locomotive and Trainmen PAC Fund | $250.00 | 2019-05-13 | |
| Illinois Optometric Association PAC | $250.00 | 2019-05-21 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2019-05-13 | |
| Realtor Political Action Committee | $207.03 | 2019-05-21 | Fundraising expense. Expenditure made on 3-18-19, notified on 5/21/19 |
Expenditures (46 | $13,691.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Platinum Public Strategies | $1,235.10 | 2019-05-10 | Sponsorship |
| Ven Sherrod Photography | $1,183.65 | 2019-05-10 | Photography |
| DMS Moving Space | $1,161.00 | 2019-06-03 | Moving Services |
| NGP Van, Inc. | $900.00 | 2019-05-03 | Software |
| Brick City, LLC | $700.00 | 2019-06-05 | Rent |
| Brick City, LLC | $700.00 | 2019-04-04 | Rent |
| Brick City, LLC | $700.00 | 2019-05-06 | Rent |
| Lexie Feltman | $500.00 | 2019-05-02 | Campaign Work |
| Lexie Feltman | $500.00 | 2019-04-04 | Campaign Work |
| Ahead Of Our Time Publishing, Inc | $500.00 | 2019-04-29 | Subscription |
| Lexie Feltman | $500.00 | 2019-06-07 | Campaign Work |
| SPRINT | $477.97 | 2019-04-09 | Phones |
| SPRINT | $407.54 | 2019-05-13 | Phones |
| SPRINT | $407.34 | 2019-06-13 | Phones |
| The Craft Bar | $300.00 | 2019-04-03 | Event expense |
| The Cottage on Dixie | $298.64 | 2019-04-22 | Event expense |
| ComEd | $277.85 | 2019-06-03 | Utilities |
| Imani Pearls Community Development Foundation | $264.68 | 2019-04-29 | Sponsorship |
| Cooper's Hawk - Springfield | $262.26 | 2019-06-03 | Meeting |
| Ven Sherrod Photography | $257.55 | 2019-04-08 | Photography |
| Ameren Illinois | $209.95 | 2019-05-10 | Utilities |
| Shaping Lives | $200.00 | 2019-05-09 | Sponsorship |
| Crowne Plaza Hotels & Resorts - Springfield | $179.67 | 2019-04-12 | Lodging |
| Dennis J. Smith Legacy Foundation | $175.00 | 2019-06-10 | Sponsorship |
| Public Storage | $139.20 | 2019-04-03 | Storage |
| Public Storage | $139.20 | 2019-06-11 | Storage |
| Public Storage | $139.20 | 2019-05-06 | Storage |
| SPRINT | $112.66 | 2019-04-11 | Phones |
| SPRINT | $112.65 | 2019-05-13 | Phones |
| SPRINT | $112.65 | 2019-06-11 | Phones |
| Instacart | $99.47 | 2019-05-28 | Supplies |
| Instacart | $87.73 | 2019-05-20 | Supplies |
| Cooper's Hawk - Springfield | $79.78 | 2019-06-03 | Meals |
| Lyft | $64.02 | 2019-04-24 | Transportation |
| Cooper's Hawk - Springfield | $61.67 | 2019-04-03 | Meals |
| Platinum Public Strategies | $51.75 | 2019-05-10 | Sponsorship |
| Cooper's Hawk - Springfield | $39.67 | 2019-06-03 | Meals |
| Lyft | $27.52 | 2019-06-21 | Transportation |
| Ameren Illinois | $27.32 | 2019-06-27 | Utilities |
| Lyft | $24.72 | 2019-06-26 | Transportation |
| Lyft | $24.38 | 2019-06-27 | Transportation |
| Lyft | $18.62 | 2019-04-29 | Transportation |
| Lyft | $17.60 | 2019-06-24 | Transportation |
| Lyft | $8.53 | 2019-04-19 | Transportation |
| Ameren Illinois | $2.35 | 2019-05-10 | Fee |
| Ameren Illinois | $2.35 | 2019-06-27 | Fee |