“the ward with no alderman”“the ward with no alderman”
Friends of Mattie Hunter
CandidateState Senator Senate 3DemocraticActive
Total Raised
$153,721Total Spent
$102,029Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LULAS Floral and Gifts | $260 | Mar 27, 2026 | Gifts Flowers |
| AT&T Payments | $150 | Mar 26, 2026 | Telephones |
| AT&T Payments | $68 | Mar 25, 2026 | Internet access |
| LULAS Floral and Gifts | $375 | Mar 25, 2026 | Gifts Flowers |
| Friends of Emil Jones III | $2,000 | Mar 24, 2026 | Contribution |
| Purham Charles | $250 | Mar 16, 2026 | Election day worker |
| 20th Ward Democratic Comm | $10,000 | Mar 16, 2026 | Contribution |
| Friends of Liz Nicholson | $500 | Mar 10, 2026 | Contribution |
| Firestone Auto Care | $193 | Mar 10, 2026 | Auto Expense |
| Toyota Financial Service | $989 | Mar 9, 2026 | Car lease payment |
| ComED | $172 | Mar 6, 2026 | Utilities |
| Agency | $23,618 | Mar 4, 2026 | Election Expenses Ballots |
| Patricia Kates-Collins | $500 | Mar 4, 2026 | Bookkeeper |
| AllState Insurance | $455 | Mar 4, 2026 | Insurance |
| SPD Press Printing Solutions, LLC | $713 | Mar 2, 2026 | Election Expense Postcards |
| AT&T | $833 | Mar 2, 2026 | Telephones |
| CITY SUPPLY | $154 | Feb 27, 2026 | Office supplies |
| Theresa Cunningham | $560 | Feb 27, 2026 | Office support Services |
| FedEx | $417 | Feb 26, 2026 | Printing |
| Theresa Cunningham | $400 | Feb 26, 2026 | Office support Services |
| TARGET STORE | $298 | Feb 24, 2026 | Office supplies |
| Cornell Barnett | $3,115 | Feb 24, 2026 | Fund raising - food and hall |
| AT&T Payments | $68 | Feb 23, 2026 | Internet access |
| ADT Security Services, Inc. | $117 | Feb 23, 2026 | Office security Sysem |
| Wholistic Alliance | $500 | Feb 19, 2026 | Donation |
| Citizens for Karina Villa | $1,000 | Feb 18, 2026 | Contribution |
| Ada S. McKinley Community Services | $1,000 | Feb 18, 2026 | Donation |
| AT&T Payments | $150 | Feb 17, 2026 | Telephones |
| Janis McReynolds | $1,000 | Feb 10, 2026 | Office support Services |
| Toyota Financial Service | $989 | Feb 9, 2026 | Car lease payment |
| ComED | $141 | Feb 9, 2026 | Utilities |
| Club Owners United | $200 | Feb 6, 2026 | Donation Scholarships |
| AllState Insurance | $455 | Feb 4, 2026 | Insurance |
| Theresa Cunningham | $400 | Feb 4, 2026 | Office support Services |
| Patricia Kates-Collins | $500 | Feb 3, 2026 | Bookkeeping |
| Amazon | $348 | Feb 3, 2026 | Office supplies |
| TARGET STORE | $284 | Feb 2, 2026 | Office supplies |
| LULAS Floral and Gifts | $354 | Feb 2, 2026 | Gifts |
| AT&T | $833 | Jan 28, 2026 | Telephones |
| William H. Bigham Galleries | $2,264 | Jan 28, 2026 | Du Sable Award |
| AT&T | $68 | Jan 27, 2026 | Internet access |
| ADT Security Services, Inc. | $117 | Jan 21, 2026 | Office security system |
| Lucretia Newman-Rutherford | $1,000 | Jan 16, 2026 | Office support Services |
| Cook County Democratic Party | $2,500 | Jan 13, 2026 | Contribution |
| Friends of Juliana Stratton | $1,000 | Jan 8, 2026 | Contribution |
| Toyota Financial Service | $989 | Jan 7, 2026 | Car lease payment |
| Martina Jones | $1,000 | Jan 6, 2026 | Office support Services |
| AllState Insurance | $455 | Jan 5, 2026 | Insurance |
| Patricia Kates-Collins | $500 | Jan 5, 2026 | Bookkeeping |
| Democratic Party of Illinois | $10,000 | Jan 2, 2026 | Contribution |
| Craig Mc Lendon | $1,000 | Dec 31, 2025 | Office support Services |
| Friends of Camille Lilly | $300 | Dec 30, 2025 | Contribution |
| AT&T Payments | $833 | Dec 30, 2025 | Telephones |
| Friends of Kim DuBuclet | $300 | Dec 30, 2025 | Contribution |
| Patricia Kates-Collins | $300 | Dec 30, 2025 | Cleaning Services |
| Theresa Cunningham | $420 | Dec 30, 2025 | Cleaning Services |
| Antoinette Taylor | $1,000 | Dec 30, 2025 | Offices Support Services |
| Angelia Watkins | $1,000 | Dec 30, 2025 | Office support Services |
| Wallace Chef Allan | $1,000 | Dec 26, 2025 | Catering Christmas party |
| Rachel Johnson | $1,000 | Dec 26, 2025 | Office support Services |
| Patricia Kates-Collins | $1,000 | Dec 26, 2025 | Office support Services |
| Purham Charles | $1,000 | Dec 24, 2025 | Office support Services |
| Angela McLemore | $1,000 | Dec 23, 2025 | Office support Services |
| AT&T Payments | $68 | Dec 23, 2025 | Internet access |
| Friends of Kari Steele | $300 | Dec 22, 2025 | Contribution |
| Erwin Mc Ewen | $1,000 | Dec 22, 2025 | Office support Services |
| ADT Security Services, Inc. | $117 | Dec 22, 2025 | Office security System |
| Hyatt Regency in Chicago | $457 | Dec 21, 2025 | Lodging - candidate |
| Dearborn Homes Local | $200 | Dec 18, 2025 | Donation |
| Theresa Cunningham | $240 | Dec 18, 2025 | Office support Services |
| United Airlines | $644 | Dec 18, 2025 | Air fare - candidate |
| ComED | $120 | Dec 16, 2025 | Utilities |
| Washington Park Chamber of Commerce | $1,000 | Dec 16, 2025 | Donation |
| Ada S. McKinley Community Services | $1,350 | Dec 10, 2025 | Donation |
| Peoples Energy | $154 | Dec 9, 2025 | Utilities |
| Toyota Financial Service | $989 | Dec 9, 2025 | Car lease payment |
| ComED | $271 | Dec 8, 2025 | Utilities |
| MHR Marriott Marquis CHIC | $167 | Dec 8, 2025 | Lodging - candidate |
| ACTBLUE ILLINOIS | $617 | Dec 7, 2025 | Fee |
| AllState Insurance | $455 | Dec 4, 2025 | Insurance |
| Patricia Kates-Collins | $500 | Dec 3, 2025 | Bookkeeping |
| AT&T Payments | $1,050 | Dec 1, 2025 | Telephones |
| TURO INC | $778 | Nov 24, 2025 | Candidate Travel Expense |
| ADT Security Services, Inc. | $165 | Nov 21, 2025 | Security System |
| Theresa Cunningham | $240 | Nov 21, 2025 | Office support Services |
| AT&T Payments | $68 | Nov 18, 2025 | Internet access |
| Verizon Wireless | $504 | Nov 10, 2025 | Cell phone |
| Amazon | $172 | Nov 5, 2025 | Office equipment |
| AllState Insurance | $455 | Nov 4, 2025 | Insurance |
| Patricia Kates-Collins | $500 | Nov 3, 2025 | Bookkeeping |
| ACTBLUE ILLINOIS | $275 | Nov 2, 2025 | Fee |
| Council of State Governments | $400 | Oct 31, 2025 | Contribution |
| Stanley Watkins | $665 | Oct 30, 2025 | Primary Election Expense |
| AT&T Payments | $600 | Oct 29, 2025 | Telephones |
| ACTBLUE ILLINOIS | $13 | Oct 24, 2025 | Fee |
| Charles Purham | $1,000 | Oct 23, 2025 | Petition Work Election |
| Toyota Financial Service | $999 | Oct 22, 2025 | Car lease payment Nov |
| ADT Security Services, Inc. | $182 | Oct 21, 2025 | Office security System |
| Toyota Financial Service | $840 | Oct 21, 2025 | Auto Tax Payment |
| AT&T Payments | $68 | Oct 20, 2025 | Internet access |