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: 573893 | Committee: Citizens to Elect Eric J Kellogg
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 15 |
| Signer | Monica Fox |
Receipts (61 | $105,120.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Kitchen Delight | $10,000.00 | 2015-01-26 | |
| O'Halloran Kosoff Geitner & Cook | $9,300.00 | 2015-01-26 | |
| South Chicago Auto Auction | $7,000.00 | 2015-01-23 | |
| Brothers metal Recycling Inc | $6,000.00 | 2015-01-27 | |
| Lamond Taylor | $5,000.00 | 2015-01-23 | |
| Zarqa Auto Inc | $5,000.00 | 2015-01-23 | |
| Small Business Benefits Group | $5,000.00 | 2015-01-26 | |
| Stepfon Smith | $5,000.00 | 2015-01-27 | |
| Triple Location, LLC | $4,000.00 | 2015-01-26 | |
| First Marshall Auto Sales, LLC | $3,000.00 | 2015-01-23 | |
| Insurance Program Managers Group | $3,000.00 | 2015-01-26 | |
| Dreina Lewis | $2,840.00 | 2015-01-27 | |
| All City Equipment | $2,500.00 | 2015-01-26 | |
| Inman & Fitzgibbons | $2,500.00 | 2015-01-26 | |
| All City Equipment | $2,500.00 | 2015-01-26 | |
| Lotsa Liquor/dba Tom's Liquor | $2,000.00 | 2015-01-24 | |
| Harvey Petro Food Mart | $2,000.00 | 2015-01-24 | |
| BH Oil Corporation | $2,000.00 | 2015-01-24 | |
| Net-Telligence Group Inc | $1,500.00 | 2015-01-26 | |
| Dreina Lewis | $1,260.00 | 2015-03-27 | |
| MIDWEST MEMORIAL CHAPEL | $1,000.00 | 2015-03-27 | |
| Friends of Donald Nesbit | $1,000.00 | 2015-01-26 | |
| Real Municipal Solutions | $1,000.00 | 2015-01-26 | |
| St. Alphonsa Oil, Inc. | $1,000.00 | 2015-01-27 | |
| Mahmoud Abdullah | $1,000.00 | 2015-01-23 | |
| Wasfi Tolymat | $1,000.00 | 2015-01-26 | |
| STANDARD EQUIPMENT COMPANY | $1,000.00 | 2015-03-27 | |
| IRIS JUNIOUS ADE | $1,000.00 | 2015-03-27 | |
| Childers & Windham | $1,000.00 | 2015-03-27 | |
| NH ENVIRONMENTAL | $1,000.00 | 2015-03-27 | |
| MICHELE KELLY-ELLZEY | $1,000.00 | 2015-03-27 | |
| NATHANIEL MORGAN | $1,000.00 | 2015-03-27 | |
| ARBOR CARE PIEKARSKI & SONS | $1,000.00 | 2015-03-28 | |
| ADOLPHUS HALL, JR | $1,000.00 | 2015-03-27 | |
| Trendsetter of Harvey | $1,000.00 | 2015-03-29 | |
| One Stop Shop N Go | $1,000.00 | 2015-01-23 | |
| Eagle Let Used Carpet | $500.00 | 2015-01-27 | |
| Alsterda Cartage & Construction | $500.00 | 2015-03-03 | |
| Water Products Company of Aurora, Inc | $500.00 | 2015-03-03 | |
| Robin Brown | $500.00 | 2015-03-30 | |
| Quick Gas & Mini Mart | $500.00 | 2015-01-27 | |
| Multi Enterprises | $500.00 | 2015-01-27 | |
| STEVE WASHINGTON | $500.00 | 2015-01-26 | |
| Wasso's Food & Liquor | $500.00 | 2015-03-30 | |
| ABDELRAHMAN KAYED | $500.00 | 2015-01-27 | |
| Frances Speh | $500.00 | 2015-03-17 | |
| Tiffany Ferguson | $250.00 | 2015-01-26 | |
| Calumet City Plumbing | $250.00 | 2015-03-03 | |
| RITE PRICE AUTO SALES INC | $250.00 | 2015-01-27 | |
| GIGGS BAJWA CORP | $250.00 | 2015-01-27 |
Expenditures (40 | $106,186.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State of Illinois Board of Elections | $72,750.00 | 2015-01-27 | Civil penalties |
| Yes Press | $4,360.00 | 2015-03-30 | Printing |
| Yes Press | $4,000.00 | 2015-02-13 | Printing |
| Yes Press | $4,000.00 | 2015-02-20 | Gasoline |
| Klein, Thorpe and Jenkins, :Ltd | $3,500.00 | 2015-01-09 | Legal fees |
| Dreina Lewis | $2,840.00 | 2015-01-30 | Principal payment |
| Yes Press | $2,500.00 | 2015-03-04 | Printing |
| Yes Press | $2,360.00 | 2015-03-19 | Printing |
| ELECT | $2,000.00 | 2015-03-04 | Computer - software |
| Nicor | $1,547.15 | 2015-03-03 | Utilities |
| Crawford Broadcasting | $981.00 | 2015-03-09 | Advertising - radio |
| Yes Press | $800.00 | 2015-03-06 | Printing |
| Nicor | $624.31 | 2015-03-27 | Utilities |
| Egg & I | $619.64 | 2015-02-17 | Meals |
| AT&T | $413.38 | 2015-03-30 | Utilities |
| Office Max | $400.00 | 2015-01-30 | Printing |
| Colvin Printing | $340.00 | 2015-03-30 | T-Shirts |
| Michael Pharrow | $300.00 | 2015-02-17 | Campaign staff |
| Comcast | $224.91 | 2015-03-26 | Utilities |
| Office Max | $218.76 | 2015-02-17 | Office supplies |
| Office Max | $217.60 | 2015-02-23 | Office supplies |
| Comcast | $205.68 | 2015-02-27 | Utilities |
| Edward Alexander | $200.00 | 2015-02-17 | Campaign staff |
| Party City | $101.37 | 2015-02-13 | Office supplies |
| Walmart | $90.55 | 2015-03-27 | Office supplies |
| Office Max | $75.99 | 2015-03-27 | Office supplies |
| Edward Alexander | $75.20 | 2015-01-09 | Campaign staff |
| Walts Food Stores | $56.22 | 2015-02-17 | Meals |
| Walts Food Stores | $52.94 | 2015-03-30 | Meals |
| Walmart | $50.50 | 2015-01-30 | Office supplies |
| Walts Food Stores | $38.88 | 2015-02-23 | Meals |
| Party City | $38.65 | 2015-02-23 | Office supplies |
| Walmart | $38.41 | 2015-02-13 | Office supplies |
| Walts Food Stores | $32.27 | 2015-03-23 | Meals |
| Walmart | $28.46 | 2015-02-05 | Office supplies |
| Party City | $26.98 | 2015-02-13 | Office supplies |
| Party City | $25.21 | 2015-02-17 | Office supplies |
| Office Max | $24.80 | 2015-01-09 | Printing |
| Office Max | $19.42 | 2015-03-30 | Office supplies |
| Walts Food Stores | $8.61 | 2015-02-24 | Meals |