Quarterly
Filed Doc ID: 601332 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2016-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | This appeared after making changes to the June 2015 report. |
| Signer | Samuel Rivers |
Receipts (42 | $16,015.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prestige Liquors | $1,000.00 | 2015-10-30 | |
| ASM Gas Inc. | $1,000.00 | 2015-10-30 | |
| Friends of Michael Alvarez | $1,000.00 | 2015-11-23 | |
| Brown & Momen, Inc. | $1,000.00 | 2015-11-16 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2015-10-30 | |
| Five Apples Inc dba K Food Liquor | $500.00 | 2015-10-30 | |
| Englewood Petroleum Inc | $500.00 | 2015-10-30 | |
| Family Fuel and Mart Inc | $500.00 | 2015-10-30 | |
| Safeway Construction Co., Inc | $500.00 | 2015-10-30 | |
| Joseph J. Duffy Co. | $500.00 | 2015-10-30 | |
| UJAMAA Construction Inc. | $500.00 | 2015-11-23 | |
| Benchmark Construction Co., Inc. | $500.00 | 2015-11-23 | |
| DL3 Realty, L.P. | $500.00 | 2015-12-08 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2015-12-17 | |
| Matanky Realty Group, Inc | $500.00 | 2015-11-16 | |
| Save More Food & Liquors | $500.00 | 2015-11-16 | |
| NW Suburban Teachers Union | $300.00 | 2015-11-16 | |
| South Loop Auto Service, Inc. 1 | $300.00 | 2015-11-23 | |
| Oshana & Son Printing | $265.00 | 2015-10-30 | Printing |
| A C Brown Construction Co. | $250.00 | 2015-10-30 | |
| Modern Plumbing & Sewage | $250.00 | 2015-10-30 | |
| I.S. Food and Liquor, Inc. | $250.00 | 2015-10-30 | |
| Citizens To Elect Committeeman William J. P. Banks Election Committee | $250.00 | 2015-11-23 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-11-23 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-11-23 | |
| SCR Medical Transportation Inc. | $250.00 | 2015-11-23 | |
| Local 134 PAC IBEW | $250.00 | 2015-12-23 | |
| Teamsters Local 700 PAC | $250.00 | 2015-11-23 | |
| Fernandez Auto Glass Inc #3 | $250.00 | 2015-10-30 | |
| Sharif Food & Liquor #2 | $250.00 | 2015-11-16 | |
| Taylor Electric Company | $250.00 | 2015-11-16 | |
| Wreck and Roll Auto Body South Inc. | $250.00 | 2015-11-16 | |
| Cable Communication | $250.00 | 2015-11-16 | |
| Max Motors Inc | $250.00 | 2015-10-30 | |
| Quail Properties Inc | $200.00 | 2015-11-01 | Office space |
| Violette Deschamps | $200.00 | 2015-11-16 | |
| Quail Properties Inc | $200.00 | 2015-10-01 | Office space |
| Modern Plumbing & Sewage | $200.00 | 2015-10-05 | |
| Quail Properties Inc | $200.00 | 2015-12-01 | Office space |
| Susan Peloza | $200.00 | 2015-10-30 | |
| Panamericana Auto Parts & Repair | $100.00 | 2015-11-16 | |
| Panamericana Auto Parts & Repair | $100.00 | 2015-11-23 |
Expenditures (75 | $11,243.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions | $3,506.00 | 2015-11-27 | Contractual |
| Jewel-Osco | $1,000.00 | 2015-11-20 | Promotional items |
| IL State Board of Elections | $391.00 | 2015-12-02 | Final Order |
| Morrison Restaurant | $325.00 | 2015-11-19 | Meals |
| MacArthur's Restaurant | $300.00 | 2015-11-03 | Meals |
| Keith Harris | $300.00 | 2015-12-15 | Ward work |
| AT & T | $292.28 | 2015-11-20 | Telephones |
| AT & T | $292.15 | 2015-10-21 | Telephones |
| AT & T | $292.09 | 2015-12-29 | Telephones |
| Hobby Lobby | $285.26 | 2015-11-23 | Office equipment |
| Terance Edwards | $250.00 | 2015-10-29 | Ward work |
| E & L Communications | $250.00 | 2015-12-18 | Advertising - newspaper |
| Garifuna Flava Caribbean Restaurant | $248.89 | 2015-12-08 | Meals |
| Strategic Consulting Group | $228.47 | 2015-12-15 | Robo calls |
| Home Depot | $197.84 | 2015-10-26 | Office equipment |
| ED Signs | $180.00 | 2015-11-19 | Printing |
| Home Depot | $179.58 | 2015-10-29 | Office equipment |
| Edward Alexander | $150.00 | 2015-12-04 | Ward work |
| Leonard Thompson | $135.00 | 2015-12-08 | Ward work |
| Dietricl Douglas | $115.00 | 2015-11-19 | Ward work |
| Thaddeus Taylor | $115.00 | 2015-11-19 | Ward work |
| Leonard Thompson | $115.00 | 2015-11-19 | Ward work |
| Michael Wilson | $115.00 | 2015-11-19 | Ward work |
| Q. Marshall | $115.00 | 2015-11-19 | Ward work |
| Leonard Thompson | $105.00 | 2015-12-11 | Ward work |
| Dietricl Douglas | $90.00 | 2015-12-02 | Ward work |
| Dietricl Douglas | $82.50 | 2015-11-25 | Ward work |
| Hobby Lobby | $82.21 | 2015-11-02 | Office equipment |
| Jewel-Osco | $77.95 | 2015-12-11 | Meals |
| Leonard Thompson | $75.00 | 2015-11-25 | Ward work |
| Dietricl Douglas | $75.00 | 2015-12-08 | Ward work |
| Leonard Thompson | $75.00 | 2015-12-02 | Ward work |
| Michael Wilson | $60.00 | 2015-11-23 | Ward work |
| Leonard Thompson | $60.00 | 2015-11-23 | Ward work |
| Dietricl Douglas | $60.00 | 2015-11-23 | Ward work |
| Q. Marshall | $60.00 | 2015-11-23 | Ward work |
| Edward Alexander | $50.00 | 2015-12-15 | Ward work |
| AT&T UVerse | $45.00 | 2015-11-23 | Internet access |
| AT&T UVerse | $45.00 | 2015-12-21 | Internet access |
| AT&T UVerse | $45.00 | 2015-10-26 | Internet access |
| Thaddeus Taylor | $40.00 | 2015-11-19 | Ward work |
| Michael Wilson | $40.00 | 2015-11-09 | Ward work |
| Dietricl Douglas | $40.00 | 2015-11-09 | Ward work |
| Leonard Thompson | $40.00 | 2015-11-09 | Ward work |
| Q. Marshall | $40.00 | 2015-11-09 | Ward work |
| Leonard Thompson | $38.00 | 2015-12-17 | Ward work |
| AT&T UVerse | $35.00 | 2015-10-05 | Internet access |
| AT&T UVerse | $35.00 | 2015-11-03 | Internet access |
| Hobby Lobby | $27.24 | 2015-12-14 | Office equipment |
| Jewel-Osco | $25.39 | 2015-11-05 | Meals |