Quarterly
Filed Doc ID: 505203 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2013-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Samuel Rivers |
Receipts (23 | $10,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kingdom Chevrolet | $1,000.00 | 2013-04-01 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2013-04-01 | |
| Fiesta Supermercado, Inc | $1,000.00 | 2013-04-01 | |
| Chicago Teachers Union PAC | $1,000.00 | 2013-05-31 | |
| AFSCME Council 31 | $1,000.00 | 2013-04-10 | |
| 47 Mini Mart Inc | $500.00 | 2013-04-18 | |
| SEIU IL Council PAC | $500.00 | 2013-04-01 | |
| Cable Communication | $500.00 | 2013-04-01 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2013-05-09 | |
| Walgreen Co. | $250.00 | 2013-04-10 | |
| Citizens To Elect Committeeman William J. P. Banks Election Committee | $250.00 | 2013-04-10 | |
| BOMA/Chicago PAC | $250.00 | 2013-04-10 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2013-04-12 | |
| Chicagoland Apartment Assoc. PAC | $250.00 | 2013-05-10 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-05-10 | |
| People's Gas | $250.00 | 2013-05-31 | |
| Quail Properties Inc | $200.00 | 2013-04-01 | office space |
| Quail Properties Inc | $200.00 | 2013-05-01 | office space |
| Horizon Construction Group,Inc. | $200.00 | 2013-04-01 | |
| Quail Properties Inc | $200.00 | 2013-06-01 | office space |
| Citizens To Elect Lona Lane | $200.00 | 2013-04-01 | |
| Chicago Chapter CBTU | $200.00 | 2013-05-09 | |
| Susan Peloza | $200.00 | 2013-04-01 |
Expenditures (21 | $5,088.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Progressive Reform Caucus | $750.00 | 2013-05-22 | dues |
| Sommers & Fahrenbach | $548.48 | 2013-04-24 | Printing |
| Leola Chambers | $500.00 | 2013-04-04 | Staff salaries |
| Taxes Accounting & Financial Services | $400.00 | 2013-05-22 | Accounting fees |
| Subway Sandwiches & Salads | $295.65 | 2013-06-24 | Meals |
| SL Printing | $272.00 | 2013-06-18 | Promotional items |
| Mars Gallery | $250.00 | 2013-04-10 | Fund raising - hall rental |
| Strategic Consulting Group | $250.00 | 2013-06-06 | Telephone polling |
| Strategic Consulting Group | $250.00 | 2013-04-19 | Telephone polling |
| AT & T | $223.19 | 2013-06-24 | Telephones |
| AT & T | $222.67 | 2013-05-22 | Telephones |
| AT & T | $222.67 | 2013-04-15 | Telephones |
| City of Chicago Baseball | $190.00 | 2013-06-03 | Promotional items |
| AT & T | $160.00 | 2013-05-21 | Internet access |
| Office Max | $132.72 | 2013-05-14 | Office supplies |
| Jewel-Osco | $128.32 | 2013-05-10 | Meals |
| Dominick's Foods | $83.47 | 2013-06-21 | Meals |
| Dominick's Foods | $70.89 | 2013-06-28 | Meals |
| Leola Chambers | $60.00 | 2013-06-19 | Staff salaries |
| Office Max | $44.80 | 2013-05-21 | Office supplies |
| Jewel-Osco | $33.27 | 2013-06-24 | Meals |