Quarterly
Filed Doc ID: 601330 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2016-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | See Final Order 15 AJ 024 |
| Signer | Samuel Rivers |
Receipts (32 | $29,324.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samuel Rivers | $4,000.00 | 2015-06-29 | |
| United Working Families PAC | $3,611.41 | 2015-04-07 | Mailing |
| SEIU Healthcare IL IN PAC (HCII PAC) | $3,250.00 | 2015-05-19 | Election day Canvasser Pay |
| ITTA PAC (Illinois Transportation Trade Assoc.) | $3,000.00 | 2015-04-02 | |
| Chicago Teachers Union PAC | $2,500.00 | 2015-04-15 | |
| Democracy For America | $1,748.00 | 2015-04-06 | Travel Expense |
| United Working Families PAC | $1,698.13 | 2015-04-07 | Printing |
| Preckwinkle for President | $1,452.16 | 2015-04-01 | Paid communications |
| Construction & General Laborers District Council of Chicago | $1,000.00 | 2015-04-02 | |
| 9070 Octavio Corp. | $1,000.00 | 2015-04-28 | |
| Clear Channel | $937.50 | 2015-04-23 | Refund |
| United Working Families PAC | $780.50 | 2015-04-23 | Staffing |
| Chicago Teachers Union-COPE | $641.80 | 2015-04-07 | Phone bank supervision |
| Taxpayers for Quinn | $500.00 | 2015-04-15 | |
| ATU Cope Voluntary Account | $500.00 | 2015-04-20 | |
| Chicago Teachers Union-COPE | $326.40 | 2015-04-07 | Phone bank |
| Joseph J. Duffy Co. | $250.00 | 2015-04-02 | |
| Joy V. Cunningham Trust | $250.00 | 2015-04-20 | |
| Barr Management, Ltd. | $250.00 | 2015-04-02 | |
| Walgreen Co. | $250.00 | 2015-04-20 | |
| Debra Shore | $242.45 | 2015-04-22 | |
| Quail Properties Inc | $200.00 | 2015-06-01 | Office space |
| Quail Properties Inc | $200.00 | 2015-05-01 | Office space |
| Quail Properties Inc | $200.00 | 2015-04-01 | Office space |
| Robert Balanoff | $193.90 | 2015-04-22 | |
| Democracy For America | $119.76 | 2015-04-06 | Telephone expense |
| Democracy For America | $67.44 | 2015-04-01 | Telephone expense |
| Chicago Teachers Union-COPE | $50.00 | 2015-05-06 | Phone bank |
| Democracy For America | $32.40 | 2015-04-04 | Telephone expense |
| Democracy For America | $26.52 | 2015-04-03 | Telephone expense |
| Democracy For America | $25.80 | 2015-04-02 | Telephone expense |
| Democracy For America | $20.64 | 2015-04-07 | Telephone expense |
Expenditures (73 | $42,228.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 16th Ward Political Task Force | $13,775.00 | 2015-04-07 | Election day |
| Breanna Champion | $4,000.00 | 2015-06-30 | Campaign staff |
| The Salient Group | $3,000.00 | 2015-04-10 | Contractual |
| Breanna Champion | $2,600.00 | 2015-04-24 | Campaign staff |
| Progressive Solutions | $2,150.00 | 2015-04-09 | Contractual |
| Breanna Champion | $1,600.00 | 2015-04-02 | Campaign Work |
| Deborah Vaughan | $1,500.00 | 2015-04-27 | Rent |
| E & L Communications | $600.00 | 2015-04-09 | Advertising - newspaper |
| Garifuna Flava Caribbean Restaurant | $500.00 | 2015-04-10 | Meals |
| AB Marketing Agency | $425.00 | 2015-04-06 | Printing |
| People's Gas | $424.23 | 2015-04-16 | Utilities |
| Garifuna Flava Caribbean Restaurant | $400.00 | 2015-04-10 | Hall rental |
| Otis Adams | $338.00 | 2015-04-06 | Ward work |
| Gregory White | $338.00 | 2015-04-06 | Ward work |
| Grace Rodriguez | $325.00 | 2015-04-10 | Ward work |
| Maria Gomez | $325.00 | 2015-04-08 | Ward work |
| Otis Adams | $325.00 | 2015-04-09 | Ward work |
| Progress Printing Corp. | $300.00 | 2015-06-02 | Printing |
| Sidney Smith | $300.00 | 2015-04-07 | Election day |
| Maria Gomez | $286.00 | 2015-04-07 | Ward work |
| Bober Terner | $286.00 | 2015-04-06 | Ward work |
| Doretha White | $286.00 | 2015-04-06 | Ward work |
| Gregory White | $286.00 | 2015-04-09 | Ward work |
| Maurice Jones | $286.00 | 2015-04-07 | Ward work |
| Christopher Hollister | $286.00 | 2015-04-06 | Ward work |
| David Lathan | $286.00 | 2015-04-20 | Ward work |
| David Lathan | $286.00 | 2015-04-20 | Ward work |
| Susan Clay | $286.00 | 2015-04-06 | Ward work |
| Office Depot | $279.77 | 2015-04-03 | Office supplies |
| AT & T | $274.42 | 2015-06-04 | Telephones |
| Maurice Jones | $273.00 | 2015-04-06 | Ward work |
| Doretha White | $260.00 | 2015-04-09 | Ward work |
| Susan Clay | $260.00 | 2015-04-09 | Ward work |
| Maurice Jones | $260.00 | 2015-04-10 | Ward work |
| Bober Terner | $260.00 | 2015-04-09 | Ward work |
| Christopher Hollister | $260.00 | 2015-04-09 | Ward work |
| David Lathan | $260.00 | 2015-04-20 | Ward work |
| AT & T | $243.88 | 2015-05-26 | Telephones |
| Grace Rodriguez | $234.00 | 2015-04-06 | Ward work |
| Eric Hermosillo | $200.00 | 2015-04-07 | Election day |
| Henry Pringle | $200.00 | 2015-04-07 | Election day |
| LeShawn Daniels | $200.00 | 2015-04-07 | Election day |
| Al West | $200.00 | 2015-04-07 | Election day |
| Pauletta Reid | $200.00 | 2015-04-07 | Election day |
| Hilda Cazares | $200.00 | 2015-04-07 | Election day |
| Denise King | $200.00 | 2015-04-07 | Election day |
| Maria Castro | $200.00 | 2015-04-07 | Election day |
| Edmundo Sahagun | $200.00 | 2015-04-07 | Election day |
| Mae McLeninen | $182.00 | 2015-04-09 | Ward work |
| HP Instant Ink | $174.24 | 2015-06-01 | Office supplies |