Quarterly
Filed Doc ID: 530456 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Samuel Rivers |
Receipts (20 | $8,696.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 Political Action Committee | $2,000.00 | 2014-03-11 | |
| Fiesta Supermercado, Inc | $1,500.00 | 2014-03-11 | |
| Matanky Realty Group, Inc | $1,000.00 | 2014-03-11 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2014-01-10 | |
| Chicago Regional Council of Carpenters | $400.00 | 2014-02-28 | |
| Chicago Association of Realtors P.A.C. | $250.00 | 2014-01-10 | |
| Chicagoland Apartment Assoc. PAC | $250.00 | 2014-02-28 | |
| Nicolay & Dart LLC | $250.00 | 2014-02-28 | |
| Walgreen Co. | $250.00 | 2014-02-28 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2014-03-11 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 IPAL Fund | $250.00 | 2014-03-11 | |
| Reliable Contracting & Equipment Co. | $200.00 | 2014-02-28 | |
| Chicago Auto Source | $200.00 | 2014-03-11 | |
| Susan Peloza | $200.00 | 2014-03-11 | |
| Cable Communication | $200.00 | 2014-03-11 | |
| Quail Properties Inc | $200.00 | 2014-02-01 | office space |
| Quail Properties Inc | $200.00 | 2014-03-01 | office space |
| Quail Properties Inc | $200.00 | 2014-01-01 | office space |
| Metropolitan Chicago Healthcare Council | $200.00 | 2014-02-28 | |
| 15th Ward Democratic Club of Chicago | $196.79 | 2014-02-28 |
Expenditures (19 | $5,699.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leola Chambers | $1,300.00 | 2014-01-15 | Contractual |
| Informatics, Analysis & Strategies | $800.00 | 2014-01-30 | Computer - software |
| Harper High School | $520.00 | 2014-01-14 | hall rental |
| United States Postal Service | $416.50 | 2014-01-31 | Postage |
| Strategic Consulting Group | $337.30 | 2014-03-04 | Telephone polling |
| Sommers & Fahrenbach | $287.54 | 2014-03-17 | Printing |
| AT & T | $283.71 | 2014-03-28 | Telephones |
| Office Max | $275.87 | 2014-02-04 | Office supplies |
| AT & T | $244.30 | 2014-02-10 | Telephones |
| Home Depot | $236.64 | 2014-02-28 | Office supplies |
| AT & T | $231.37 | 2014-02-27 | Telephones |
| AT&T UVerse | $178.33 | 2014-01-15 | Internet access |
| Bertram Baker DJ Service | $175.00 | 2014-01-15 | Entertainment |
| Jewel-Osco | $123.90 | 2014-02-27 | Fund raising - food |
| Party City of Ford City | $107.45 | 2014-02-26 | Promotional items |
| Party City of Ford City | $57.58 | 2014-03-03 | Promotional items |
| Jewel-Osco | $54.89 | 2014-02-21 | Fund raising - food |
| Jewel-Osco | $42.97 | 2014-03-03 | Fund raising - food |
| Jewel-Osco | $26.45 | 2014-03-03 | Fund raising - food |