Quarterly

Filed Doc ID: 918902 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages11
AmendedYes
ClarificationFound errors in past quarterly reports, refiling per SBE instruction.
SignerTed Mason
SubmitterNickolas P Allen

Receipts (6 | $9,750.00)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $5,000.00 2019-10-19
Illinois Bank PAC $2,000.00 2019-10-19
MillerCoors, LLC $1,000.00 2019-10-19
Comcast $1,000.00 2019-10-19
UPSPAC $500.00 2019-10-19
Chicago Journeymen Plumbers' L.U. 130 U.A. $250.00 2019-10-19

Expenditures (49 | $44,577.50)

PayeeAmountDatePurpose
Brick City, LLC $5,600.00 2019-11-06 Rent-payout
The Allen Group $5,000.00 2019-12-03 Consulting
Ghost Management $5,000.00 2019-12-11 Returned check
Illinois Democratic County Chairmen's Association $5,000.00 2019-10-01 sponsorship
Friends for Foxx $3,000.00 2019-10-02 Contribution
Two Men And A Truck $2,909.00 2019-11-08 Moving expenses
Imani Pearls Community Development Foundation $2,500.00 2019-10-09 Sponsorship
Ven Sherrod Lifestyle and Corporate Photographer $1,801.05 2019-11-07 Photography
Olympia Fields Village Event Committee $1,500.00 2019-12-12 Donation
Friends of Yumeka Brown $1,500.00 2019-10-01 Contribution
The Chicago Defender $1,200.00 2019-11-15 Sponsorship
Rich Township Democratic Organization $1,000.00 2019-12-13 Donation
Committee to Elect Chasity Wells-Armstrong $1,000.00 2019-12-31 donation
Chicago Humanities Festival $1,000.00 2019-10-11 Sponsorship
Sprint $853.58 2019-10-23 Phone/utilities
Brick City, LLC $742.44 2019-10-07 Rent
Citizens for P Scott Neville $500.00 2019-10-01 Contribution
Hyatt Regency-Waikiki $434.56 2019-10-15 Lodging
Steak 48 $411.19 2019-10-17 Meeting
Hyatt Regency - Chicago $402.39 2019-10-22 Lodging
Sprint $397.92 2019-12-23 Phones/internet
City of Springfield $340.07 2019-10-25 Utilities
NGP Van, Inc. $300.00 2019-12-20 Subscription
Chi-Town Printing $245.00 2019-12-18 Signs
Nickolas P Allen $190.53 2019-11-05 Mileage
Two Men And A Truck $181.25 2019-11-08 Moving expenses
Chicago Cut Steakhouse $156.46 2019-10-10 Meeting
Public Storage $148.65 2019-10-03 Storage
Public Storage $148.65 2019-11-05 Storage
Public Storage $148.65 2019-12-03 Storage
The State House Inn $142.37 2019-11-01 Lodging
Comcast $125.97 2019-11-05 Internet/web expenses
Comcast $115.97 2019-12-05 Internet/web expenses
Lyft $108.17 2019-10-15 Transportation
Lyft $94.63 2019-10-23 Transportation
The State House Inn $91.52 2019-10-30 Lodging
Lyft $80.63 2019-10-01 Transportation
Lyft $35.14 2019-10-23 Transportation
Lyft $34.15 2019-12-09 Transportation
Nickolas P Allen $28.04 2019-11-05 Mileage
Lyft $21.16 2019-10-28 Transportation
Lyft $21.10 2019-10-21 Transportation
Lyft $17.58 2019-10-17 Transportation
Lyft $12.26 2019-11-21 Transportation
Lyft $11.85 2019-11-27 Transportation
Lyft $11.09 2019-10-22 Transportation
Lyft $7.78 2019-10-16 Transportation
Lyft $5.00 2019-10-22 Transportation
Lyft $1.70 2019-10-23 Transportation