Quarterly
Filed Doc ID: 454023 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Samuel Rivers |
Receipts (23 | $10,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alvin & Gloria Bell | $2,000.00 | 2011-11-18 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2011-11-01 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2011-11-01 | |
| Cable Communication | $500.00 | 2011-10-12 | |
| Nelson Food and Liquor | $500.00 | 2011-11-01 | |
| Robbins Auto Salvage Inc. | $500.00 | 2011-11-01 | |
| Cable Communication | $500.00 | 2011-11-03 | |
| Citizens To Elect Committeeman William J. P. Banks Election Committee | $500.00 | 2011-11-09 | |
| Fiesta Supermercado, Inc | $500.00 | 2011-11-09 | |
| Chicago Association of Realtors PAC | $500.00 | 2011-11-18 | |
| Greater Southwest Development Corp. | $250.00 | 2011-11-03 | |
| Chicago Teachers Union PAC | $250.00 | 2011-12-29 | |
| IUOE Political Education Fund | $250.00 | 2011-11-15 | |
| Chicago & Cook County Building and Constructions Trades Council | $250.00 | 2011-11-01 | |
| The Glazier Corp | $250.00 | 2011-11-18 | |
| Bestway Auto Repair,Inc | $250.00 | 2011-11-03 | |
| Quail Properties Inc | $200.00 | 2011-10-01 | office space |
| Quail Properties Inc | $200.00 | 2011-12-01 | office space |
| A. Lavelle Consulting Services | $200.00 | 2011-11-03 | |
| Quail Properties Inc | $200.00 | 2011-11-01 | office space |
| A.M. Comfort & Orthopedic Shoes | $200.00 | 2011-11-15 | |
| Joy Cunningham For Justice | $150.00 | 2011-11-03 | |
| Joy Cunningham For Justice | $100.00 | 2011-11-01 |
Expenditures (32 | $8,135.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoria Packing Butcher Shop & More | $2,127.01 | 2011-11-18 | Promotional items |
| Morrison Restaurant | $590.00 | 2011-12-01 | Meals |
| Progress Printing Corp. | $564.00 | 2011-10-14 | Printing |
| Leola Chambers | $500.00 | 2011-10-19 | Staff salaries |
| Leola Chambers | $500.00 | 2011-12-27 | Staff salaries |
| A AAA Rental Systems | $397.05 | 2011-11-18 | equipment rental |
| H.H. Gregg | $262.17 | 2011-10-17 | Office supplies |
| Progress Printing Corp. | $260.00 | 2011-12-06 | Printing |
| AT & T | $250.32 | 2011-11-28 | Telephones |
| Strategic Consulting Group | $250.00 | 2011-11-29 | Telephone polling |
| United States Postal Service | $220.00 | 2011-10-07 | Postage |
| AT & T | $212.44 | 2011-12-23 | Telephones |
| Harris Bank N.A. | $200.00 | 2011-12-12 | Promotional items |
| AT & T | $189.37 | 2011-10-14 | Telephones |
| Emma Robinson | $175.00 | 2011-11-22 | Meals |
| Michael Pettis | $170.00 | 2011-11-22 | Staff salaries |
| Sarpinos Downtown | $158.64 | 2011-12-02 | Meals |
| Aldi | $141.82 | 2011-12-13 | Promotional items |
| Family Dollar | $115.53 | 2011-12-14 | Promotional items |
| Family Dollar | $115.53 | 2011-12-14 | Promotional items |
| Family Dollar | $100.78 | 2011-12-14 | Promotional items |
| E & L communications | $100.00 | 2011-11-15 | Advertising - newspaper |
| E & L communications | $100.00 | 2011-11-01 | Advertising - newspaper |
| E & L communications | $100.00 | 2011-10-12 | Advertising - newspaper |
| Commonwealth Edison | $83.83 | 2011-10-21 | Utilities |
| Aldi | $77.47 | 2011-12-09 | Meals |
| Commonwealth Edison | $53.92 | 2011-12-27 | Utilities |
| Commonwealth Edison | $43.72 | 2011-10-13 | Utilities |
| Harris Bank N.A. | $29.69 | 2011-11-30 | Bank charges |
| Harris Bank N.A. | $19.46 | 2011-12-31 | Bank charges |
| Aldi | $14.60 | 2011-11-22 | Promotional items |
| Commonwealth Edison | $13.01 | 2011-11-28 | Utilities |