Quarterly
Filed Doc ID: 585112 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2015-08-31 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Corrections to A-1's vendor information, contributor's employer information as discovered/directed by IL. State Board of Elections. |
| Signer | Samuel Rivers |
Receipts (112 | $214,835.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CSX Transportation | $500.00 | 2015-03-27 | |
| Democracy For America | $434.53 | 2015-02-17 | Equipment expense |
| United Working Families PAC | $356.80 | 2015-03-13 | Staffing |
| Hilex Poly Responsible Government Fund | $350.00 | 2015-03-27 | |
| IBEW PAC Voluntary Fund | $350.00 | 2015-03-24 | |
| Erica Bland | $316.86 | 2015-01-30 | Ward work |
| Bridge Structural and Reinforcing Iron Workers Local 1 IPAL Fund | $250.00 | 2015-03-19 | |
| Jeff Johnson | $250.00 | 2015-03-19 | |
| MC Contracting Corp. | $250.00 | 2015-03-27 | |
| Mark J. Kupiec | $250.00 | 2015-03-03 | |
| Chicago & Cook County Building and Constructions Trades Council | $250.00 | 2015-03-24 | |
| Anderson and Moore,P.C. | $250.00 | 2015-03-19 | |
| Berglund Construction Company | $250.00 | 2015-03-19 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2015-03-27 | |
| Action Now | $240.00 | 2015-01-26 | Staff time |
| Mack-Sumner Communications, LLC | $238.56 | 2015-03-30 | Refund/Overpayment |
| SEIU Healthcare IL IN PAC (HCII PAC) | $201.18 | 2015-02-24 | Meals |
| Sheryl L. Washington | $200.00 | 2015-03-27 | |
| Quail Properties Inc | $200.00 | 2015-01-01 | Office space |
| Quail Properties Inc | $200.00 | 2015-02-01 | Office space |
| Quail Properties Inc | $200.00 | 2015-03-01 | Office space |
| United Working Families PAC | $194.46 | 2015-01-30 | Staff time |
| SEIU Healthcare IL IN PAC (HCII PAC) | $183.04 | 2015-02-28 | Staff time |
| Action Now | $180.00 | 2015-01-16 | Ward work |
| Democracy For America | $155.28 | 2015-02-22 | Telephone expense |
| Democracy For America | $152.76 | 2015-02-19 | Telephone expense |
| United Working Families PAC | $133.04 | 2015-03-13 | Staffing |
| Action Now | $120.00 | 2015-02-19 | Staff time |
| Action Now | $120.00 | 2015-02-13 | Ward work |
| Action Now | $120.00 | 2015-02-11 | Ward work |
| Action Now | $120.00 | 2015-02-05 | Ward work |
| Action Now | $120.00 | 2015-02-03 | Ward work |
| Action Now | $120.00 | 2015-01-30 | Ward work |
| Action Now | $120.00 | 2015-01-28 | Ward work |
| Action Now | $120.00 | 2015-02-17 | Staff time |
| Democracy For America | $92.28 | 2015-03-23 | Telephone expenses |
| United Working Families PAC | $89.20 | 2015-02-21 | Staff time |
| United Working Families PAC | $89.20 | 2015-02-28 | Staff time |
| Democracy For America | $66.36 | 2015-03-13 | Telephone expense |
| Democracy For America | $62.16 | 2015-03-26 | Telephone expense |
| Democracy For America | $60.36 | 2015-03-27 | Telephone expenses |
| Democracy For America | $58.32 | 2015-03-25 | Telephone expenses |
| Democracy For America | $56.04 | 2015-03-21 | Telephone expense |
| Democracy For America | $55.08 | 2015-03-24 | Telephone expenses |
| Democracy For America | $54.96 | 2015-03-17 | Telephone expense |
| Democracy For America | $54.36 | 2015-03-28 | Telephone expenses |
| Democracy For America | $52.80 | 2015-03-18 | Telephone expense |
| Democracy For America | $50.64 | 2015-03-16 | Telephone expense |
| Democracy For America | $44.40 | 2015-02-24 | Telephone expense |
| Democracy For America | $42.48 | 2015-02-17 | Telephone expense |
Expenditures (236 | $159,943.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Edwards | $390.00 | 2015-02-23 | Ward work |
| Rene Brown | $377.00 | 2015-02-23 | Ward work |
| Garifuna Flava Caribbean Restaurant | $353.19 | 2015-01-30 | Fund raising - food |
| Chicago Street Journal | $350.00 | 2015-03-27 | Advertising - newspaper |
| AT & T | $328.69 | 2015-02-17 | Telephones |
| AT & T | $327.10 | 2015-01-22 | Telephones |
| Latoya Wade | $325.00 | 2015-03-02 | Ward work |
| Phone Zone | $320.00 | 2015-03-12 | Telephones |
| Phone Zone | $320.00 | 2015-02-12 | Telephones |
| CAN TV | $300.00 | 2015-02-09 | Media - television |
| Maria Gomez | $286.00 | 2015-03-24 | Ward work |
| Grace Rodriguez | $286.00 | 2015-03-31 | Ward work |
| Otis Adams | $286.00 | 2015-03-10 | Ward work |
| Christopher Hollister | $286.00 | 2015-03-10 | Ward work |
| Mae McLeninen | $286.00 | 2015-03-24 | Ward work |
| Maria Gomez | $286.00 | 2015-03-31 | Ward work |
| Susan Clay | $286.00 | 2015-03-10 | Ward work |
| Bober Terner | $286.00 | 2015-03-24 | Ward work |
| Otis Adams | $286.00 | 2015-03-24 | Ward work |
| Susan Clay | $286.00 | 2015-03-31 | Ward work |
| Bober Terner | $286.00 | 2015-03-17 | Ward work |
| Grace Rodriguez | $286.00 | 2015-03-24 | Ward work |
| Christopher Hollister | $286.00 | 2015-03-24 | Ward work |
| Doretha White | $286.00 | 2015-03-24 | Ward work |
| David Lathan | $286.00 | 2015-03-24 | Ward work |
| Bober Terner | $286.00 | 2015-03-10 | Ward work |
| Doretha White | $286.00 | 2015-03-10 | Ward work |
| David Lathan | $286.00 | 2015-03-31 | Ward work |
| Gregory White | $286.00 | 2015-03-31 | Ward work |
| David Lathan | $286.00 | 2015-03-17 | Ward work |
| Christopher Hollister | $286.00 | 2015-03-31 | Ward work |
| David Lathan | $286.00 | 2015-03-10 | Ward work |
| Gregory White | $286.00 | 2015-03-24 | Ward work |
| Susan Clay | $286.00 | 2015-03-24 | Ward work |
| Otis Adams | $286.00 | 2015-03-31 | Ward work |
| Gregory White | $286.00 | 2015-03-17 | Ward work |
| Otis Adams | $286.00 | 2015-03-17 | Ward work |
| Bober Terner | $286.00 | 2015-03-31 | Ward work |
| Doretha White | $286.00 | 2015-03-31 | Ward work |
| AB Marketing Agency | $285.00 | 2015-03-23 | Printing |
| AT & T | $284.93 | 2015-01-22 | Telephones |
| Strategic Consulting Group | $280.20 | 2015-02-05 | Robo calls |
| Dunkin Donuts | $279.86 | 2015-02-25 | Meals |
| Christopher Hollister | $279.50 | 2015-03-17 | Ward work |
| Doretha White | $279.50 | 2015-03-17 | Ward work |
| HP Instant Ink | $275.62 | 2015-03-30 | Office supplies |
| AT & T | $275.03 | 2015-02-24 | Telephones |
| AT & T | $273.78 | 2015-03-27 | Telephones |
| WNDZ/Leon Martinez Productions | $250.00 | 2015-02-24 | Advertising - radio |
| Strategic Consulting Group | $250.00 | 2015-03-12 | Robo calls |