Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 438358 | Committee: Friends of Charles Chuck Givines
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Added Vendors names to Expenditures |
| Signer | Charle "Chuck" Givines |
| Submitter | Nicole Cody |
Receipts (24 | $29,833.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fore Transportation Services, Inc | $5,000.00 | 2011-02-10 | |
| Lawrence S. Nesis | $2,500.00 | 2011-03-09 | |
| EPI-Environmental Protection Industries | $2,423.46 | 2011-02-21 | |
| MPM 1201 LLC | $2,075.00 | 2011-02-24 | |
| Michael M. Rumman | $2,000.00 | 2011-03-10 | |
| JWM Services Inc | $2,000.00 | 2011-01-17 | |
| JWM Services Inc | $1,500.00 | 2011-03-25 | |
| Garmat 1908, LLC | $1,500.00 | 2011-03-25 | |
| EPI-Environmental Protection Industries | $1,300.00 | 2011-03-22 | |
| Southland Success Pac | $1,000.00 | 2011-03-21 | |
| Southland Success Pac | $1,000.00 | 2011-02-05 | |
| Simpson | $1,000.00 | 2011-03-02 | |
| M.E. Simpson Company, Inc | $1,000.00 | 2011-03-07 | |
| SM Realty Capital LLC | $947.40 | 2011-03-21 | |
| Charle "Chuck" Givines | $900.00 | 2011-01-14 | |
| Wight & Company | $750.00 | 2011-03-10 | |
| Home Zone | $500.00 | 2011-01-06 | |
| Paul Fisher | $500.00 | 2011-03-10 | |
| Charle "Chuck" Givines | $468.00 | 2011-03-24 | |
| Beckham Transit | $420.00 | 2011-02-25 | Mileage |
| 153 Broadway Inc. | $400.00 | 2011-03-17 | |
| FCL Builders, LLC | $250.00 | 2011-03-10 | |
| Mohr Oil Co | $200.00 | 2011-02-25 | |
| Charle "Chuck" Givines | $200.00 | 2011-03-17 |
Expenditures (71 | $26,730.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ab Marketing | $2,075.00 | 2011-02-24 | Yard signs with frames |
| Enterprise Leasing Company of Chicago | $1,760.84 | 2011-03-15 | Reimbursement for (2) van rentals |
| Larry Fenzau | $1,750.00 | 2011-01-19 | Headquarters rent |
| Larry Fenzau | $1,750.00 | 2011-01-18 | Headquarters rent |
| Famous Phillies | $1,685.20 | 2011-02-25 | Fund raising - food |
| Larry Fenzau | $1,300.00 | 2011-03-23 | Utilities |
| Homewood Hotel | $1,035.00 | 2011-02-16 | Fund raising - hall rental |
| BTP GRAPHICS | $1,000.00 | 2011-03-26 | Printer campaign literature |
| Adriann's Banquet Hall | $947.40 | 2011-03-21 | Fund raising - hall rental |
| Clear Channel-Billboards | $787.50 | 2011-03-14 | Billboards |
| Chicago Copier Services | $738.26 | 2011-03-07 | Copier-Maintenance |
| Imagetec | $665.00 | 2011-02-16 | Office supplies |
| Ab Marketing | $600.00 | 2011-03-15 | Yard signs for K. Price |
| Homewood Hotel | $600.00 | 2011-02-11 | Fund raising - hall rental |
| Crawford Broadcast | $468.00 | 2011-03-24 | Advertising - radio |
| Nicole Cody | $400.00 | 2011-03-09 | Phone Bank Salaries |
| Terry Brown | $400.00 | 2011-03-29 | Yard signs from Union Signs Joliet, IL |
| Rod Chaney | $400.00 | 2011-03-09 | Salaries |
| Rod Chaney | $400.00 | 2011-03-11 | Campaign PIctures |
| Ab Marketing | $380.00 | 2011-03-22 | Remainder due yard signs |
| Ali Yassim | $379.95 | 2011-02-28 | Brochures |
| Harvey Post Office | $360.00 | 2011-03-11 | Postage |
| Charle "Chuck" Givines | $330.00 | 2011-03-15 | Reimbursement for Chuck Givines |
| Gabriela Maciel | $300.00 | 2011-03-07 | Fund raising - hall rental |
| Greg Dunn | $300.00 | 2011-02-09 | Media - production |
| Elvina Stegal | $300.00 | 2011-03-12 | Phone bank |
| Robert Garner Photography | $285.00 | 2011-03-11 | Campaign Picss |
| Donnie Tymes | $275.00 | 2011-03-11 | Campaign-distributing flyrs |
| DC Madhatter | $275.00 | 2011-03-12 | Campaign caps |
| Office Max | $240.00 | 2011-02-08 | Office supplies |
| Sandra Rush | $235.00 | 2011-03-11 | Campaign-distributing flyers |
| Clear Channel-Billboards | $210.00 | 2011-03-14 | Billboards |
| J Signs | $200.00 | 2011-02-02 | Banners |
| Ali Yassim | $200.00 | 2011-02-13 | Brochures |
| Community Conscious Citizens Party | $200.00 | 2011-03-05 | Donation |
| Nicole Cody | $200.00 | 2011-02-23 | Staff salaries |
| Robert Garner Photography | $197.00 | 2011-03-02 | Campaign Buttons |
| Office Max | $188.67 | 2011-03-09 | Office supplies |
| 8x8, Inc. | $175.67 | 2011-03-03 | Telephones |
| 8x8, Inc. | $175.67 | 2011-02-03 | Telephones |
| Andrews Printing | $175.00 | 2011-02-18 | Printing |
| Office Max | $158.35 | 2011-02-15 | Office supplies |
| Talvin Swanigan | $150.00 | 2011-03-12 | Phone bank |
| Chicago Copier Services | $145.00 | 2011-03-07 | Copier-Maintenance |
| Talvin Swanigan | $140.00 | 2011-03-24 | Phone bank |
| Kevin Lindley | $130.00 | 2011-03-09 | Staff salaries |
| Duane Hill | $130.00 | 2011-03-12 | Distributing flyers |
| Office Max | $129.31 | 2011-02-22 | Office supplies |
| 8x8, Inc. | $101.35 | 2011-01-03 | Telephones |
| Duane Hill | $100.00 | 2011-03-25 | Distributing flyers |