Quarterly

Filed Doc ID: 439581 | Committee: Friends to Elect Toni L Foulkes

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages24
SignerSamuel Rivers

Receipts (162 | $36,740.49)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $3,542.13 2011-04-08 Staff salaries
SEIU IL Council PAC $3,536.26 2011-04-07 Phone bank
Chicago Federation of Labor & IUC $2,000.00 2011-04-07
UFCW Local 881 $1,567.00 2011-04-05 staff assistance
John W Rogers,Jr $1,500.00 2011-04-01
Teamsters Local 700 PAC $1,000.00 2011-04-04
Universal MazJac Enerprises, Inc $1,000.00 2011-04-05 Media outreach
UFCW Local 881 $980.00 2011-04-01 Consulting
SEIU IL Council PAC $897.05 2011-04-07 Meals
SEIU IL Council PAC $562.02 2011-04-08 Staff salaries
Fiesta Supermercado, Inc $500.00 2011-04-15
IUOE Political Education Fund $500.00 2011-05-09
Friends of Will Burns $500.00 2011-04-07
Walgreen Co. $500.00 2011-04-15
Bank of America Corp PAC $500.00 2011-06-30
Ariel Investments, LLC $500.00 2011-05-09
McGuire Woods Federal PAC Fund $500.00 2011-04-07
New Chicago Committee $486.00 2011-04-05 Staff salaries
SEIU IL Council PAC $444.24 2011-05-16 Car rental
SEIU Local & PAC Fund $357.65 2011-04-18 campaign work
SEIU Local & PAC Fund $357.65 2011-04-18 campaign work
UFCW Local 881 $344.25 2011-04-05 staff assistance
SEIU Local & PAC Fund $301.54 2011-04-18 campaign work
UFCW Local 881 $300.01 2011-04-05 staff assistance
All American Advertising Specialties $300.00 2011-06-24
McCormick and Wagner, LLC $250.00 2011-04-04
Leonard M Schiller $250.00 2011-04-04
Peoples Energy PAC $250.00 2011-04-15
Sterling Valuation of Illinois, Inc $250.00 2011-04-04
Citizens For Tully $250.00 2011-04-04
ComEdPAC $250.00 2011-06-02
Mitchell L. Klein $250.00 2011-04-04
UFCW Local 881 $248.22 2011-04-05 staff assistance
UFCW Local 881 $220.67 2011-04-05 staff assistance
UFCW Local 881 $220.67 2011-04-05 staff assistance
UFCW Local 881 $220.67 2011-04-05 staff assistance
SEIU Local 73 B-PAC $218.68 2011-04-05 Staff salaries
UFCW Local 881 $212.18 2011-04-05 staff assistance
UFCW Local 881 $200.00 2011-04-05 staff assistance
A. Lavelle Consulting Services $200.00 2011-04-07
UFCW Local 881 $200.00 2011-04-05 staff assistance
Cagan Management Group, Inc. $200.00 2011-05-01 office space
Cagan Management Group, Inc. $200.00 2011-06-01 office space
Cagan Management Group, Inc. $200.00 2011-04-01 office space
Jimmy & Jimmy's Landscaping, Inc $200.00 2011-06-24
Citizens for Mariyana Spyropoulos $200.00 2011-04-07
UFCW Local 881 $170.00 2011-04-05 staff assistance
UFCW Local 881 $170.00 2011-04-05 staff assistance
UFCW Local 881 $170.00 2011-04-05 staff assistance
SEIU IL Council PAC $120.10 2011-05-16 Meals

Expenditures (47 | $23,600.47)

PayeeAmountDatePurpose
Michael Kreloff $9,000.00 2011-04-11 Accounting fees
Sommers & Fahrenbach $2,110.66 2011-04-12 Printing
Garifuna Flava Caribbean Restaurant $1,304.00 2011-04-05 Meals
Precision Promotions $1,033.77 2011-04-25 Promotional items
Subway Sandwiches & Salads $1,020.00 2011-04-06 Meals
Subway Sandwiches & Salads $1,020.00 2011-04-06 Meals
Public Response Group, Inc $750.00 2011-04-05 Media - production
Signature at the 96th $634.68 2011-05-18 Meals
AT & T $600.10 2011-04-19 Telephones
Office Max $578.99 2011-05-23 Office supplies
UFCW Local 881 Charitable Foundation $500.00 2011-06-17 fundraiser
Independent Voters of IL-Independent Precinct Organization $500.00 2011-06-13 67th Annual Dinner
Sam Flores $500.00 2011-06-28 Wolves Baseball
Office Max $312.38 2011-04-29 Office supplies
Seashell Restaurant $303.50 2011-06-20 Meals
Garifuna Flava Caribbean Restaurant $272.32 2011-06-10 Meals
Strategic Consulting Group $250.00 2011-06-06 Media - production
AT & T $237.86 2011-06-06 Telephones
Office Max $221.05 2011-04-04 Office supplies
Walgreen's $210.33 2011-06-20 AMEX Gift Cards
Skyline Youth Athletic Association $200.00 2011-05-16 Englewood Baseball Team
Sam Flores $200.00 2011-04-22 Wolves Baseball Team
National Black Police Association-IL Chapter $200.00 2011-04-20 fundraiser
Branders.com Inc $199.33 2011-06-06 Promotional items
Sports Authority $188.86 2011-05-31 Equipment - purchase
AT & T $177.37 2011-06-29 Telephones
Commonwealth Edison $116.39 2011-04-25 Utilities
GFS Market Place $91.89 2011-04-04 Meals
Office Max $87.38 2011-05-17 Office supplies
Signature at the 96th $81.43 2011-05-18 Meals
Jewel-Osco $74.68 2011-06-13 Meals
GFS Market Place $71.84 2011-06-13 Office supplies
GFS Market Place $70.79 2011-06-14 Meals
Commonwealth Edison $68.88 2011-06-27 Utilities
Jewel-Osco $68.61 2011-04-04 Meals
AT & T $62.14 2011-05-31 Telephones
Jewel-Osco $42.36 2011-06-27 Office supplies
GFS Market Place $35.85 2011-06-13 Meals
Subway Sandwiches & Salads $33.54 2011-06-20 Meals
GFS Market Place $29.64 2011-05-27 Meals
Signature at the 96th $25.00 2011-05-18 parking
Signature at the 96th $25.00 2011-05-18 parking
Walgreen's $20.28 2011-04-13 Office supplies
GFS Market Place $19.38 2011-06-27 Meals
GFS Market Place $19.38 2011-06-27 Office supplies
Garifuna Flava Caribbean Restaurant $16.11 2011-04-05 Meals
Walgreen's $14.70 2011-06-14 Office supplies