“the ward with no alderman”

Friends of Ebony Tillman

CandidateAlderperson Ward Chicago 3DemocraticActive

Total Raised

$30,538

Total Spent

$41,304

Contributions

Donor	Amount	Date	Employer
Pay Pal	$161	Jun 6, 2011	—
Deposit	$339	Apr 11, 2011	—
Deposit	$637	Apr 4, 2011	—
Pay Pal	$500	Mar 31, 2011	—
Pay Pal	$500	Mar 23, 2011	—
Pay Pal	$500	Mar 21, 2011	—
Pay Pal	$500	Mar 21, 2011	—
MEDIA One Communications, Inc	$300	Feb 25, 2011	—
Media One Communicatiions, Inc.	$300	Feb 17, 2011	—
Michael Anderson	$750	Feb 14, 2011	Good Faith Effort
Sylvester Baker	$200	Feb 14, 2011	—
Sylvester Baker	$200	Feb 13, 2011	—
Michael Anderson	$750	Feb 10, 2011	Good Faith Effort
PERRY VILLAGE APARTMENTS	$950	Feb 7, 2011	—
WILLOWS ON CLARK APTS	$950	Feb 7, 2011	—
PERRY VILLAGE APARTMENTS	$950	Feb 7, 2011	—
WILLOWS ON CLARK APTS	$950	Feb 7, 2011	—
Jimmy's Food Inc.	$500	Feb 7, 2011	—
Jimmy's Food, Inc.	$500	Feb 4, 2011	—
Plano Optometrics, Ltd.	$500	Jan 26, 2011	—
Plano Optometrics, Ltd	$500	Jan 20, 2011	—
Ronald Gatton	$950	Jan 12, 2011	Partner
Ronald Gatton	$950	Jan 5, 2011	Owner
Art Smith, Sr.	$500	Dec 30, 2010	—
Art Smith, Sr.	$500	Dec 30, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$100	Dec 17, 2010	—
Donald Williams	$100	Dec 17, 2010	—
Alberstina Wilson Tillman	$250	Dec 17, 2010	—
REDEVELOPMENT SERVICES	$1,000	Dec 17, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$100	Dec 17, 2010	—
Donald Williams	$100	Dec 17, 2010	—
Alberstina Wilson Tillman	$250	Dec 17, 2010	—
REDEVELOPMENT SERVICES	$1,000	Dec 17, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$100	Dec 17, 2010	—
Donald Williams	$100	Dec 17, 2010	—
Alberstina Wilson Tillman	$250	Dec 17, 2010	—
REDEVELOPMENT SERVICES	$1,000	Dec 17, 2010	—
Paul Williams Attorney at Law	$500	Dec 7, 2010	—
Paul Williams, Attorney at Law	$500	Dec 7, 2010	—
Dana Wint	$50	Nov 29, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$150	Oct 29, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$200	Oct 20, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$200	Oct 20, 2010	—
RAY ADKINSIII STATE FARM INSURANCE	$200	Oct 20, 2010	—
Donald Williams	$100	Sep 13, 2010	—
Dana Wint	$250	Sep 13, 2010	—
Donald Williams	$100	Sep 13, 2010	—
Dana Wint	$250	Sep 13, 2010	—
Donald Williams	$100	Sep 13, 2010	—
Dana Wint	$250	Sep 13, 2010	—
GRAND TERRACE INC	$1,000	Aug 30, 2010	—
GRAND TERRACE INC	$1,000	Aug 30, 2010	—
GRAND TERRACE INC	$1,000	Aug 30, 2010	—
WILLOWS ON CLARK APTS	$200	Aug 27, 2010	—
PERRY VILLAGE APARTMENTS	$200	Aug 27, 2010	—
HARBOR MEADOWS	$200	Aug 27, 2010	—
OAK KNOLL RENAISSANCE APARTMENTS	$200	Aug 27, 2010	—
MIAMI HILLS APARTMENTS	$200	Aug 27, 2010	—
PERRY VILLAGE APARTMENTS	$200	Aug 27, 2010	—
HARBOR MEADOWS	$200	Aug 27, 2010	—
OAK KNOLL RENAISSANCE APARTMENTS	$200	Aug 27, 2010	—
MIAMI HILLS APARTMENTS	$200	Aug 27, 2010	—
WILLOWS ON CLARK APTS	$200	Aug 27, 2010	—
OAK KNOLL RENAISSANCE APARTMENTS	$200	Aug 27, 2010	—
MIAMI HILLS APARTMENTS	$200	Aug 27, 2010	—
WILLOWS ON CLARK APTS	$200	Aug 27, 2010	—
PERRY VILLAGE APARTMENTS	$200	Aug 27, 2010	—
HARBOR MEADOWS	$200	Aug 27, 2010	—
Red Cat Jazz Cafe	$1,000	Aug 17, 2010	—
Red Cat Jazz Cafe	$1,000	Aug 17, 2010	—
Red Cat Jazz Cafe	$1,000	Aug 17, 2010	—

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Expenditures

Payee	Amount	Date	Purpose
AT&T	$186	Aug 18, 2011	Telephone Service
AT&T	$555	Jun 29, 2011	Telephone Service
AT&T	$58	Jun 6, 2011	Telephone Service
AT&T	$380	May 6, 2011	Telephone Service
AT&T	$350	Apr 4, 2011	Telephone Service
Harold's Chicken Shack	$450	Mar 24, 2011	Election Day lunches
Harold's Chicken Shack	$450	Mar 24, 2011	Election Day lunches
Don Richards	$600	Mar 4, 2011	Public Relations
Don Richards	$600	Mar 4, 2011	Public Relations
AT&T	$340	Mar 3, 2011	Telephone Service
AT&T	$340	Mar 3, 2011	Telephone Service
Below Zero Printing	$1,000	Mar 1, 2011	Reimbursement to Jimalita Tillman for Inv. #3445, 3429, 2742 (partial)
Jimalita Tillman	$1,000	Mar 1, 2011	Reimbursements/Below Zero Printing/Inv. 33445,3429,2742 (partial)
3704 Indiana LLC	$1,000	Feb 23, 2011	Rent
Ogden & Fry	$339	Feb 15, 2011	Robo Calls
Don Richards	$400	Feb 15, 2011	Public Relations
Ebony Bus Company	$175	Feb 15, 2011	Transportation/Bus Donation for Mayo School
Ogden & Fry	$339	Feb 15, 2011	Robo Calls
Don Richards	$400	Feb 15, 2011	Public Relations
Ebony Bus Company	$175	Feb 15, 2011	Transportation/Bus Donation for Mayo School
Don Richards	$400	Feb 11, 2011	Public Relations
Don Richards	$400	Feb 11, 2011	Public Relations
Office Depot	$165	Feb 9, 2011	Office supplies
Office Depot	$165	Feb 9, 2011	Office supplies
3704 Indiana LLC	$1,000	Feb 8, 2011	Rent
Ogden & Fry	$204	Feb 2, 2011	GOTV - Robo Calls
Ogden & Fry	$204	Feb 2, 2011	Robo Calls
Below Zero Printing	$290	Feb 1, 2011	Printing Services
Below Zero Printng	$290	Feb 1, 2011	Printing
AT&T	$342	Jan 31, 2011	Telephone Service
Below Zero Printing	$309	Jan 18, 2011	Printing - Inv. #3285
Below Zero Printng	$309	Jan 18, 2011	Printing - Invoice #3285
AT&T	$163	Jan 12, 2011	Phone Service
AT&T	$163	Jan 12, 2011	Telephone Service
Forest Printing	$400	Jan 10, 2011	Printing
Forest Printing	$400	Jan 10, 2011	Printing
Forest Printing	$869	Jan 5, 2011	Printing
Forest Printing	$869	Jan 5, 2011	Printing
Don Richards	$620	Jan 4, 2011	Public Relations - Crystalis Group
3704 Indiana LLC	$1,000	Jan 4, 2011	Rent
Don Richards	$620	Jan 4, 2011	Crystallis Group
3704 Indiana LLC	$1,000	Jan 4, 2011	Rent
Ebony Bus Company	$175	Jan 3, 2011	Transportation to Winter Wonderfest
Ebony Bus Company	$175	Jan 3, 2011	Transportation to Winter Wonderfest
MPEA - Navy Pier	$400	Dec 29, 2010	Winter Wonderland/12/29
MPEA - Navy Pier	$400	Dec 29, 2010	Winter Wonderland/12/29
MPEA - Navy Pier	$400	Dec 29, 2010	Winter Wonderland/12/29
J&J Fish	$54	Dec 28, 2010	Leadership Meeting/Refreshments
J&J Fish	$54	Dec 28, 2010	Leadership Meeting/Refreshments
J&J Fish	$54	Dec 28, 2010	Leadership Meeting/Refreshments
Ogden & Fry	$974	Dec 23, 2010	Robo Call Service
Ogden & Fry	$974	Dec 23, 2010	Robo Call Service
Ogden & Fry	$974	Dec 23, 2010	Robo Call Service
AT&T	$694	Dec 21, 2010	Telephone Service
AT&T	$694	Dec 21, 2010	Telephone Service
AT&T	$694	Dec 21, 2010	Telephone Service
ComEd	$704	Dec 20, 2010	Utilities
ComEd	$704	Dec 20, 2010	Utilities
ComEd	$704	Dec 20, 2010	Utilities
AT&T	$155	Dec 10, 2010	Telephone Service
U.S. Postmaster	$82	Dec 10, 2010	Postage
AT&T	$155	Dec 10, 2010	Telephone Service
U.S. Postmaster	$82	Dec 10, 2010	Postage
AT&T	$155	Dec 10, 2010	Telephone Service
U.S. Postmaster	$82	Dec 10, 2010	Postage
Don Richards	$1,225	Dec 2, 2010	Public Relations
Don Richards	$1,225	Dec 2, 2010	Public Relations
Don Richards	$1,225	Dec 2, 2010	Public Relations
J&J Fish	$57	Nov 17, 2010	Leadership Meeting/Refreshments
J&J Fish	$57	Nov 17, 2010	Leadership Meeting/Refreshments
Office Depot	$258	Nov 16, 2010	Office supplies
Office Depot	$258	Nov 16, 2010	Office supplies
Office Depot	$258	Nov 16, 2010	Office supplies
AT&T	$409	Nov 10, 2010	Telephone Service
Alberstina Tillman	$379	Nov 10, 2010	Reimbursements
AT&T	$409	Nov 10, 2010	Telephone Service
AT&T	$409	Nov 10, 2010	Telephone Service
Alberstina Tillman	$379	Nov 10, 2010	Lump Sum Reimbursements
J&J Fish	$57	Nov 9, 2010	Leadership Meeting/Refreshments
J&J Fish	$57	Nov 9, 2010	Leadership Meeting/Refreshments
Gregory Jackson	$275	Nov 9, 2010	Office painting
Don Richards	$500	Nov 7, 2010	Public Relations
Don Richards	$500	Nov 7, 2010	Public Relations
Don Richards	$500	Nov 7, 2010	Public Relations
Wallace Catfish Corner	$165	Nov 2, 2010	ED Expense - Refreshments
Wallace Catfish Corner	$165	Nov 2, 2010	ED Expense - Refreshments
Wallace Catfish Corner	$165	Nov 2, 2010	ED Expense - Refreshments
AT&T	$393	Nov 1, 2010	Telephone Service
AT&T	$393	Nov 1, 2010	Telephone Service
AT&T	$393	Nov 1, 2010	Telephone Service
Gregory Jackson	$275	Oct 21, 2010	Office painting
Gregory Jackson	$275	Oct 21, 2010	Office painting
J&J Fish	$57	Oct 11, 2010	Leadership Meeting/Refreshments
J&J Fish	$57	Oct 11, 2010	Leadership Meeting/Refreshments
J&J Fish	$57	Oct 11, 2010	Leadership Meeting/Refreshments
Don Richards	$500	Oct 6, 2010	Public Relations
Don Richards	$500	Oct 6, 2010	Public Relations
Don Richards	$500	Oct 6, 2010	Public Relations
J&J Fish	$57	Oct 4, 2010	Refreshments - Leadership Meeting
J&J Fish	$57	Oct 4, 2010	Leadership Meeting