Quarterly
Filed Doc ID: 557566 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 7 |
| Signer | Samuel Rivers |
Receipts (18 | $34,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 Political Action Committee | $10,000.00 | 2014-10-06 | |
| Chicago Teachers Union PAC | $7,500.00 | 2014-12-19 | |
| Chicago Reform Caucus | $5,000.00 | 2014-12-19 | |
| Alvin & Gloria Bell | $2,500.00 | 2014-12-12 | |
| Chicago Teachers Union PAC | $2,500.00 | 2014-10-06 | |
| SNS Drywall & Flooring | $1,000.00 | 2014-12-12 | |
| RL Young Construction Co. | $1,000.00 | 2014-11-21 | |
| SEIU Healthcare IL IN PAC (HCII PAC) | $1,000.00 | 2014-11-04 | |
| 509 Petroleum Inc | $1,000.00 | 2014-12-19 | |
| Citizens To Elect Committeeman William J. P. Banks Election Committee | $500.00 | 2014-12-19 | |
| Cable Communication | $500.00 | 2014-10-06 | |
| ATU Cope Voluntary Account | $500.00 | 2014-10-06 | |
| Citizens For Ester Golar | $400.00 | 2014-11-26 | |
| Walgreen Co. | $250.00 | 2014-10-06 | |
| The Lyons Tap | $250.00 | 2014-10-06 | |
| Quail Properties Inc | $200.00 | 2014-12-01 | Office space |
| Albrite Building | $200.00 | 2014-10-01 | Office space |
| Quail Properties Inc | $200.00 | 2014-11-01 | Office space |
Expenditures (28 | $17,147.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $6,310.00 | 2014-12-24 | Billboard |
| Breanna Champion | $1,600.00 | 2014-12-29 | Campaign Work |
| The Salient Group | $1,500.00 | 2014-12-16 | Contractual |
| The Salient Group | $1,500.00 | 2014-11-04 | Contractual |
| LA Design | $1,500.00 | 2014-11-13 | Graphic design |
| Informatics, Analysis & Strategies | $500.00 | 2014-12-15 | Computer - software |
| Bea Jasper | $500.00 | 2014-10-20 | Ward work |
| Progress Printing Corp. | $325.00 | 2014-10-14 | Printing |
| ED Signs | $300.00 | 2014-11-04 | Signs |
| AT & T | $284.99 | 2014-11-14 | Telephones |
| AT & T | $284.88 | 2014-10-24 | Telephones |
| AT & T | $284.71 | 2014-12-29 | Telephones |
| Progress Printing Corp. | $275.00 | 2014-10-21 | Printing |
| ED Signs | $275.00 | 2014-12-05 | Signs |
| Binny's Beverage Depot | $210.59 | 2014-12-04 | Meals |
| Antoine Butler | $200.00 | 2014-12-22 | Entertainmant |
| Jewel Osco | $176.80 | 2014-12-19 | Meals |
| Ann Sathers Restaurant | $175.00 | 2014-11-17 | Meals |
| Office Max | $172.49 | 2014-11-18 | Office supplies |
| E & L Communications | $150.00 | 2014-12-29 | Advertising - newspaper |
| E & L Communications | $150.00 | 2014-12-04 | Advertising - newspaper |
| Antoine Butler | $150.00 | 2014-12-08 | Entertainment |
| Office Max | $106.94 | 2014-10-16 | Office supplies |
| GFS Market Place | $69.23 | 2014-12-01 | Office supplies |
| GFS Market Place | $61.40 | 2014-11-20 | Meals |
| GFS Market Place | $54.83 | 2014-12-01 | Office supplies |
| GFS Market Place | $15.18 | 2014-12-03 | Meals |
| GFS Market Place | $15.12 | 2014-12-03 | Meals |