Quarterly
Filed Doc ID: 918900 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Found errors in past quarterly reports, refiling per SBE instruction. |
| Signer | Ted Mason |
| Submitter | Nickolas P Allen |
Receipts (86 | $99,775.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fidelity Consulting Group LLC | $500.00 | 2019-09-26 | |
| Community Banc Pac | $500.00 | 2019-09-10 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-09-11 | |
| Sorling Northrup Hanna Cullen & Cochran | $500.00 | 2019-09-25 | |
| Illinois American Water Company PAC | $500.00 | 2019-09-11 | |
| Personal PAC | $500.00 | 2019-09-10 | |
| Property Casualty Insurers Association | $500.00 | 2019-09-10 | |
| Honeywell International PAC | $500.00 | 2019-09-26 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2019-09-10 | |
| Chicago Regional Council of Carpenters PAC | $400.00 | 2019-09-10 | |
| Realtor Political Action Committee | $382.94 | 2019-08-20 | Catering at IL Realtors on 8/13/19 |
| IFSA PAC | $325.00 | 2019-09-18 | |
| Zack PAC | $325.00 | 2019-09-18 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2019-09-10 | |
| Illinois Optometric Association PAC | $250.00 | 2019-08-09 | |
| Nekritz Amdor Consulting | $250.00 | 2019-07-11 | |
| Geo Care LLC Political Contribution Account | $250.00 | 2019-09-10 | |
| TRK-PAC Mid-West Truckers Association, Inc | $250.00 | 2019-09-10 | |
| Will And Grundy Counties Building Trades Council P.A.C. | $250.00 | 2019-09-10 | |
| David Horwich | $250.00 | 2019-09-10 | |
| Committee to Elect Chasity L. Wells-Armstrong | $250.00 | 2019-07-11 | |
| Jack Wuest | $250.00 | 2019-09-10 | |
| Paul Schore | $250.00 | 2019-07-11 | |
| Dan Shomon, Inc | $250.00 | 2019-09-10 | |
| Friends of Lisa Dugan | $250.00 | 2019-09-10 | |
| Friends of Lisa Dugan | $250.00 | 2019-07-11 | |
| North Central Illinois Laborers' District Council-PAC | $250.00 | 2019-09-10 | |
| Friends of Lori Gadbois | $250.00 | 2019-07-11 | |
| Voluntary PAC | $250.00 | 2019-07-11 | |
| Citizens for Lou Lang Operating Account | $250.00 | 2019-09-10 | |
| Baron, David & Anya | $250.00 | 2019-07-11 | |
| Kenneth Johnson | $200.00 | 2019-09-10 | |
| Planned Parenthood Illinois Action PAC | $200.00 | 2019-08-15 | |
| Vincent R. Williams & Associates PC | $200.00 | 2019-07-11 | |
| Carl Brown | $200.00 | 2019-07-11 | |
| Gary Ciaccio | $175.00 | 2019-07-11 |
Expenditures (106 | $34,322.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luca Strohemier | $200.00 | 2019-09-11 | Internship |
| Luca Strohemier | $200.00 | 2019-08-29 | Internship |
| Luca Strohemier | $200.00 | 2019-08-02 | Internship |
| Luca Strohemier | $200.00 | 2019-07-24 | Internship |
| Nickolas P Allen | $171.92 | 2019-08-21 | Reimbursement |
| Luca Strohemier | $169.36 | 2019-07-30 | Mileage |
| Chi Town Printing Inc | $165.00 | 2019-08-06 | Printing |
| Hudson News | $156.16 | 2019-08-23 | Supplies |
| Inmotion | $154.33 | 2019-09-05 | Supplies |
| Public Storage | $148.65 | 2019-09-04 | Storage |
| Comcast Cable | $148.35 | 2019-07-08 | Internet |
| Public Storage | $139.20 | 2019-08-05 | Storage |
| Public Storage | $139.20 | 2019-07-03 | Storage |
| Comcast Cable | $131.96 | 2019-08-14 | Internet |
| Teleflora LLC | $123.98 | 2019-07-30 | Memorial |
| Lyft | $122.63 | 2019-09-24 | Transportation |
| Riviera Del Leon | $117.10 | 2019-09-16 | Meeting |
| John's American Bar and Grill | $113.40 | 2019-07-02 | Meals |
| Sprint | $112.73 | 2019-08-12 | Phones |
| Sprint | $112.65 | 2019-07-12 | Phones |
| Lyft | $110.79 | 2019-09-09 | Transportation |
| Comcast Cable | $109.98 | 2019-07-08 | Internet |
| Lyft | $109.19 | 2019-08-13 | Transportation |
| Riviera Del Leon | $100.29 | 2019-09-16 | Meeting |
| Teleflora LLC | $98.98 | 2019-09-03 | Funeral flowers |
| Hudson News | $85.93 | 2019-09-10 | Supplies |
| James Dalton | $84.10 | 2019-08-21 | Campaign Work |
| John's American Bar and Grill | $76.46 | 2019-09-24 | Meals |
| Lyft | $74.39 | 2019-08-12 | Transportation |
| Nickolas P Allen | $71.18 | 2019-07-09 | Reimbursement |
| Lyft | $71.00 | 2019-09-09 | Transportation |
| John's American Bar and Grill | $67.32 | 2019-08-30 | Meals |
| Lyft | $58.41 | 2019-09-09 | Transportation |
| Lyft | $58.02 | 2019-08-26 | Transportation |
| Nickolas P Allen | $55.10 | 2019-08-21 | Reimbursement- mileage |
| The Williamsburg Inn | $52.64 | 2019-08-02 | Meals |
| NGP Van, Inc. | $50.00 | 2019-09-12 | Software |
| Inmotion | $43.54 | 2019-09-11 | Supplies |
| Lyft | $35.42 | 2019-08-26 | Transportation |
| NGP Van, Inc. | $30.00 | 2019-09-12 | Software |
| Lyft | $17.15 | 2019-07-30 | Transportation |
| Pizzeria Portofino | $16.38 | 2019-08-19 | Meals |
| Lyft | $10.48 | 2019-09-10 | Transportation |
| Lyft | $10.39 | 2019-08-26 | Transportation |
| Lyft | $9.97 | 2019-08-09 | Transportation |
| Lyft | $9.85 | 2019-09-09 | Transportation |
| Hilton Milan | $9.69 | 2019-09-16 | Foreign transaction fee |
| Appartamento Ruga Giuffa | $7.89 | 2019-09-13 | Foreign transaction fee |
| Hotel Danieli | $7.72 | 2019-09-16 | Foreign transaction fee |
| Grand Hotel Palace | $7.36 | 2019-09-23 | Lodging |