Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 610352 | Committee: Support Independent Maps
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 24 |
| Signer | Frank Beal |
Receipts (66 | $410,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jerry Boose | $250.00 | 2016-03-29 | |
| James Steinback | $250.00 | 2016-03-29 | |
| Sandra Wunderlich | $250.00 | 2016-03-29 | |
| David Clauter | $250.00 | 2016-03-01 | |
| Carol Boose | $250.00 | 2016-03-29 | |
| Albert Miller | $250.00 | 2016-03-29 | |
| JC Mahaffey | $250.00 | 2016-03-29 | |
| Marin Gjaja | $250.00 | 2016-03-29 | |
| Diane Edmundson | $250.00 | 2016-03-29 | |
| Sauk Valley Bank | $200.00 | 2016-03-16 | |
| Lawrence Sullivan | $200.00 | 2016-02-01 | |
| Robert Simon | $200.00 | 2016-03-03 | |
| Bruce Davidson | $100.00 | 2016-03-29 | |
| Mark Faasse | $100.00 | 2016-02-01 | |
| Bruce Davidson | $100.00 | 2016-02-01 | |
| Mark Faasse | $100.00 | 2016-03-29 |
Expenditures (142 | $448,806.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cycle Strategy | $1,007.46 | 2016-02-24 | Printing |
| $888.89 | 2016-03-02 | Social Media Advertising | |
| HG Creative | $884.56 | 2016-03-04 | Travel Reimbursement |
| Walgreens | $677.60 | 2016-02-19 | Field Expenses |
| FedEx | $663.29 | 2016-03-22 | Printing |
| $600.26 | 2016-02-19 | Social Media Expenses | |
| Vincent Casillas | $598.09 | 2016-02-15 | Reimbursement |
| Home Depot | $570.63 | 2016-02-19 | Office supplies |
| Kurts Kustom | $528.27 | 2016-02-19 | Printing |
| The UPS Store | $519.85 | 2016-03-22 | Postage |
| David Eichenbaum | $503.55 | 2016-03-03 | Travel Reimbursement |
| Emery M. Jackson | $500.00 | 2016-02-25 | Equipment Rental |
| Comcast Cable | $492.09 | 2016-02-19 | Internet |
| Clarke & Sampson, Inc. | $434.00 | 2016-02-29 | Insurance |
| $399.52 | 2016-03-22 | Social Media Advertising | |
| Amazon | $391.48 | 2016-01-22 | Office supplies |
| Annetta Scott | $377.00 | 2016-03-30 | Field Work |
| Octavius Bass | $377.00 | 2016-03-30 | Field Work |
| Desiree Jordan | $377.00 | 2016-03-30 | Field Work |
| Amazon | $376.80 | 2016-02-19 | Office supplies |
| Chicago Park District | $375.00 | 2016-02-19 | Event Rental Space Fee |
| $345.82 | 2016-01-22 | Social Media Advertising | |
| $344.83 | 2016-02-19 | Social Media Advertising | |
| Chicago Transit Authority | $342.00 | 2016-03-30 | Parking |
| Jamar Hare | $338.00 | 2016-03-30 | Field Work |
| Vernon Commings | $338.00 | 2016-03-30 | Field Work |
| Robert Steele | $338.00 | 2016-03-30 | Field Work |
| Tanesha Peeples | $338.00 | 2016-03-30 | Field Work |
| Albert Holiday | $338.00 | 2016-03-30 | Field Work |
| Albert Holiday | $330.00 | 2016-03-30 | Field Work |
| PR Newswire Association, LLC | $325.00 | 2016-02-15 | Media - production |
| Transaxt | $312.98 | 2016-03-01 | Credit Card Processing Fee |
| Comcast Cable | $304.48 | 2016-03-30 | Internet |
| Comcast Cable | $304.48 | 2016-02-25 | Internet |
| Greater Peoria Business Alliance | $300.00 | 2016-02-02 | Rental Space |
| Webitects | $300.00 | 2016-02-18 | Website |
| $296.43 | 2016-03-22 | Social Media Advertising | |
| $291.64 | 2016-02-19 | Social Media Expenses | |
| Dave Mellet | $278.47 | 2016-01-26 | Reimbursement |
| Amazon | $270.08 | 2016-03-22 | Office supplies |
| Citizen Consulting Group | $270.00 | 2016-03-18 | Consulting |
| Octavius Bass | $260.00 | 2016-03-30 | Field Work |
| Robert Steele | $260.00 | 2016-03-30 | Field Work |
| Julian Gates | $260.00 | 2016-03-30 | Field Work |
| Desiree Jordan | $260.00 | 2016-03-30 | Field Work |
| HCSC | $259.00 | 2016-03-22 | Employee Health Insurance |
| HCSC | $258.97 | 2016-02-19 | Employee Health Insurance |
| HCSC | $258.97 | 2016-01-22 | Employee Health Insurance |
| Walgreens | $258.16 | 2016-03-22 | Office supplies |
| Cynthia Canary | $242.27 | 2016-03-11 | Reimbursement |