Semiannual
Filed Doc ID: 398834 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 8 |
Receipts (21 | $11,095.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $2,500.00 | 2009-11-23 | |
| 6522 S. State St. Corp | $1,500.00 | 2009-08-24 | |
| Rio Valley Market | $1,000.00 | 2009-11-02 | |
| MAS Food & Liquor Inc. | $700.00 | 2009-11-02 | |
| Gary Prium | $500.00 | 2009-12-14 | |
| AT&T Illinois Employee PAC | $500.00 | 2009-11-02 | |
| Chicago Laborer' Political League | $500.00 | 2009-11-23 | |
| Cano Properties Inc. | $500.00 | 2009-11-02 | |
| PCG Consulting Inc. | $500.00 | 2009-11-02 | |
| Chicago Federation of Labor | $500.00 | 2009-11-23 | |
| 63rd & Marshfield LLC | $300.00 | 2009-11-02 | |
| A.M. Comfort & Orthopedic Shoes | $250.00 | 2009-07-27 | |
| A.M. Comfort & Orthopedic Shoes | $250.00 | 2009-10-05 | |
| Susan Peloza | $200.00 | 2009-11-02 | |
| Cagan Management Group Inc. | $200.00 | 2009-07-01 | office space |
| Cagan Management Group Inc. | $200.00 | 2009-08-01 | office space |
| Cagan Management Group Inc. | $200.00 | 2009-09-01 | office space |
| Cagan Management Group Inc. | $200.00 | 2009-10-01 | office space |
| Cagan Management Group Inc. | $200.00 | 2009-11-01 | office space |
| Cagan Management Group Inc. | $200.00 | 2009-12-01 | office space |
| P2 Consulting Breaker Press Co. Inc. | $195.00 | 2009-07-17 | printing |
Expenditures (24 | $5,259.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morrison Restaurant | $590.00 | 2009-11-19 | meals |
| AT & T | $516.62 | 2009-10-29 | telephone |
| Gwennette Keys Baking & Catering Services | $375.00 | 2009-11-23 | meals |
| KMart Store 4235 | $303.14 | 2009-12-15 | promotional items |
| Alhambra Palace | $290.00 | 2009-12-22 | meeting/dinner |
| AT & T | $275.56 | 2009-09-28 | telephone |
| AT & T | $263.05 | 2009-07-03 | telephone |
| AT & T | $258.63 | 2009-10-16 | telephone |
| Alicia August-Wright | $250.00 | 2009-07-23 | consulting |
| Alicia August-Wright | $250.00 | 2009-11-03 | consulting |
| Peoria Packing Butcher Shop & More | $226.28 | 2009-11-30 | food |
| Sango Embroidery | $225.00 | 2009-09-30 | promotional items |
| WGN Flag & Decorating | $214.99 | 2009-08-03 | promotional items |
| Petra Cortez | $200.00 | 2009-12-15 | Assistance-Fire |
| Garifuna Flava Caribbean Restaurant | $200.00 | 2009-10-29 | fund raising - food |
| Garifuna Flava Caribbean Restaurant | $200.00 | 2009-09-30 | fund raising - food |
| Connie's Pizza | $167.64 | 2009-12-30 | meals |
| AT & T | $121.66 | 2009-11-12 | telephone |
| GFS Market Place | $102.70 | 2009-08-20 | meals-CAPS Nat'l Night Out |
| GFS Market Place | $60.98 | 2009-11-13 | fund raising - food |
| GFS Market Place | $58.30 | 2009-08-20 | meals-Hermitage Park |
| Garifuna Flava Caribbean Restaurant | $47.08 | 2009-11-13 | meals |
| GFS Market Place | $35.62 | 2009-11-13 | fund raising - food |
| GFS Market Place | $27.69 | 2009-11-30 | fund raising - food |