Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 555541 | Committee: Citizens to Elect Eric J Kellogg
Document Information
| Filed Date | 2015-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | expenditures had to be added |
| Signer | Monica Fox |
Receipts (70 | $37,545.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Kitchen Delight | $2,000.00 | 2011-03-10 | |
| Midway Mobile | $2,000.00 | 2011-03-28 | |
| Sibley Fuel & Mini Mart | $1,500.00 | 2011-03-28 | |
| Stepfon Smith | $1,000.00 | 2011-02-17 | |
| Sanchez Paving | $1,000.00 | 2011-03-10 | |
| Dreina Lewis | $1,000.00 | 2011-03-28 | |
| Premsagar Mulkanoor | $1,000.00 | 2011-03-28 | |
| Victor Cacciatore | $1,000.00 | 2011-01-04 | |
| Small Business Benefits Group | $1,000.00 | 2011-01-04 | |
| Small Business Benefits Group | $1,000.00 | 2011-02-17 | |
| Small Business Benefits Group | $1,000.00 | 2011-03-21 | |
| Kiddy Kulture ChildCare | $1,000.00 | 2011-01-04 | |
| BH Oil Corporation | $1,000.00 | 2011-03-28 | |
| J.N. Morcos Insurance Agenccy | $1,000.00 | 2011-01-04 | |
| J.N. Morcos Insurance Agenccy | $1,000.00 | 2011-02-17 | |
| South Chicago Auto Auction | $1,000.00 | 2011-01-04 | |
| South Chicago Auto Auction | $1,000.00 | 2011-03-10 | |
| Trendsetter of Harvey | $1,000.00 | 2011-03-21 | |
| Letke & Associates | $1,000.00 | 2011-03-21 | |
| Johnson & Bell | $1,000.00 | 2011-02-17 | |
| Sibley Store Fixtures | $1,000.00 | 2011-03-10 | |
| Sibley Store Fixtures | $1,000.00 | 2011-01-04 | |
| Multi Enterprises | $500.00 | 2011-03-28 | |
| Quick Gas & Mini Mart | $500.00 | 2011-03-28 | |
| Greene and Letts | $500.00 | 2011-01-04 | |
| Sandra King | $500.00 | 2011-03-21 | |
| Tri-City Gold | $500.00 | 2011-01-04 | |
| Frances Speh | $500.00 | 2011-03-21 | |
| 159th & Wood Corporation | $500.00 | 2011-03-28 | |
| Summit Laboratories | $500.00 | 2011-01-04 | |
| Robinson Engineering | $500.00 | 2011-02-17 | |
| Friends of Mayor Charles Griffin | $500.00 | 2011-01-04 | |
| Roy Kim | $500.00 | 2011-02-17 | |
| Querrey & Harrow | $500.00 | 2011-03-10 | |
| Acme Orthotic & Prosthetic Labs, Inc | $500.00 | 2011-03-28 | |
| Two East Inc | $500.00 | 2011-03-28 | |
| Vanessa Ghiden | $400.00 | 2011-02-17 | |
| James Jones | $400.00 | 2011-03-21 | |
| Kimberly Kenner-Wash | $350.00 | 2011-02-17 | |
| Manuel Escalante | $300.00 | 2011-02-17 | |
| Citizens to Elect Donald Nesbit | $300.00 | 2011-02-17 | |
| Tim Hiskes, Dillner, O'Donnell, Marovich & Lapp | $250.00 | 2011-01-04 | |
| Lawrence Weiner | $250.00 | 2011-02-17 | |
| Daley, Mohan, Groble PC | $250.00 | 2011-01-04 | |
| All City Equipment | $250.00 | 2011-02-17 | |
| Forest Financial Group | $200.00 | 2011-02-17 | |
| Klubb Karma | $200.00 | 2011-03-10 | |
| Community Insurance Center | $200.00 | 2011-02-17 | |
| Roberta Patterson | $200.00 | 2011-02-17 | |
| W.W. Holt Funeral Home | $200.00 | 2011-03-21 |
Expenditures (47 | $55,287.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BTP Graphics | $6,300.00 | 2011-03-01 | Yard signs |
| BTP Graphics | $4,105.00 | 2011-03-07 | Yard signs |
| Cilantro's | $3,668.00 | 2011-02-07 | Fund raising - food |
| Law Offices of Michelle Broughton Fountain | $3,400.00 | 2011-02-07 | Legal fees |
| United States Postal Service | $2,800.00 | 2011-03-08 | Postage |
| Excel Printing & Mailing | $2,720.40 | 2011-02-15 | Mailing |
| HSBC | $2,484.17 | 2011-02-14 | Supplies |
| BTP Graphics | $2,300.00 | 2011-03-28 | Yard signs |
| Beggars Pizza | $2,275.00 | 2011-03-24 | Fund raising - entertainment |
| United States Postal Service | $1,845.48 | 2011-03-27 | Postage |
| Colvin Printing | $1,690.00 | 2011-03-14 | Brochures |
| Lester Crowder | $1,500.00 | 2011-03-07 | Campaign staff |
| Excel Printing & Mailing | $1,430.50 | 2011-03-09 | Mailing |
| United States Postal Service | $1,317.33 | 2011-02-22 | Postage |
| Colvin Printing | $1,100.00 | 2011-01-31 | Brochures |
| Colvin Printing | $1,005.00 | 2011-01-28 | Brochures |
| Beggars Pizza | $1,000.00 | 2011-03-15 | Food |
| AB Marketing | $1,000.00 | 2011-03-18 | Yard signs |
| John Arrington | $1,000.00 | 2011-02-08 | Consulting |
| BTP Graphics | $875.00 | 2011-03-07 | Yard signs |
| Excel Printing & Mailing | $818.00 | 2011-02-08 | Mailing |
| MTN & Associates | $700.00 | 2011-03-07 | Advertising - newspaper |
| James Jones | $700.00 | 2011-03-07 | Consulting |
| AT&T | $634.96 | 2011-01-24 | Phone |
| Sean Howard | $600.00 | 2011-03-09 | Consulting |
| John Arrington | $599.00 | 2011-03-15 | Consulting |
| Lester Crowder | $520.00 | 2011-03-28 | Campaign staff |
| Grantlin Banks | $500.00 | 2011-03-02 | Photography |
| Fedex | $467.44 | 2011-03-07 | Mailing |
| Office Max | $457.53 | 2011-03-14 | Office supplies |
| Sean Howard | $400.00 | 2011-03-03 | Consulting |
| BTP Graphics | $400.00 | 2011-03-16 | Yard signs |
| Sean Howard | $400.00 | 2011-01-25 | Consulting |
| AB Marketing | $400.00 | 2011-02-08 | Lawn signs |
| John Arrington | $400.00 | 2011-03-16 | Consulting |
| John Arrington | $400.00 | 2011-03-15 | Consulting |
| Sean Howard | $400.00 | 2011-02-25 | Consulting |
| Pick A Tool | $365.80 | 2011-03-11 | Supplies |
| Colvin Printing | $365.65 | 2011-03-01 | Brochures |
| Colvin Printing | $360.50 | 2011-03-04 | Brochures |
| Andrews Printing | $325.00 | 2011-03-10 | Brochures |
| Grantlin Banks | $300.00 | 2011-02-08 | Photography |
| John Arrington | $250.00 | 2011-02-15 | Consulting |
| Redemption Employment & Training Center | $200.00 | 2011-01-28 | Donation |
| WDB Graphics | $175.00 | 2011-03-30 | Brochures |
| AT&T | $169.22 | 2011-02-22 | Phone |
| AT&T | $163.94 | 2011-03-24 | Phone |