Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 522728 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 7 |
| Signer | Samuel Rivers |
Receipts (23 | $13,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 Political Action Committee | $2,500.00 | 2013-12-10 | |
| Fiesta Supermercado, Inc | $2,000.00 | 2013-12-10 | |
| Comcast Financial Agency Corp. | $1,500.00 | 2013-12-10 | |
| Robbin Carroll | $1,000.00 | 2013-12-10 | |
| 509 Petroleum Inc | $1,000.00 | 2013-12-30 | |
| 6522 S. State St. Corp | $500.00 | 2013-12-19 | |
| Service Employees Local 1 Political Education Committee | $500.00 | 2013-12-19 | |
| 6522 S. State St. Corp | $500.00 | 2013-11-19 | |
| Chicago Teachers Union PAC | $500.00 | 2013-12-10 | |
| Cable Communication | $500.00 | 2013-11-13 | |
| Chicago Auto Source | $500.00 | 2013-11-13 | |
| Chicago & Cook County Building and Constructions Trades Council | $250.00 | 2013-11-08 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 IPAL Fund | $250.00 | 2013-11-08 | |
| Service Employees Local 1 Political Education Committee | $250.00 | 2013-11-19 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-11-19 | |
| Ocwieja-Robles Funeral Home | $250.00 | 2013-11-19 | |
| The Lyons Tap | $250.00 | 2013-12-10 | |
| SCR Medical Transportation Inc. | $250.00 | 2013-12-10 | |
| The Burnham Committee | $200.00 | 2013-12-19 | |
| Robert Moore | $200.00 | 2013-12-10 | |
| Quail Properties Inc | $200.00 | 2013-10-01 | office space |
| Quail Properties Inc | $200.00 | 2013-11-01 | office space |
| Quail Properties Inc | $200.00 | 2013-12-01 | office space |
Expenditures (9 | $2,514.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach | $450.30 | 2013-12-17 | Printing |
| United States Postal Service | $358.80 | 2013-10-25 | Postage |
| Bon Manger Catering | $325.00 | 2013-11-04 | Meals |
| South Side Community Arts Center | $300.00 | 2013-12-10 | Fund raising - hall rental |
| AT & T | $235.96 | 2013-12-16 | Telephones |
| Menards-Evergreen Park | $234.08 | 2013-12-12 | Promotional items |
| AT & T | $229.06 | 2013-11-21 | Telephones |
| AT & T | $229.06 | 2013-10-28 | Telephones |
| Binny's Beverage Depot | $151.92 | 2013-12-04 | Fund raising - food |