Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 625922 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2016-09-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | 4/8/16 Repayment of the $4000 loan was listed as an EXPENDITURE when it should have been listed under DEBT, Principal Payment. |
| Signer | Samuel Rivers |
Receipts (12 | $4,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| General Organics Inc | $1,000.00 | 2016-06-17 | |
| Metro Lift Truck Service, Inc. | $500.00 | 2016-06-17 | |
| 63rd & Ashland LLC | $500.00 | 2016-05-13 | |
| Alize Food & Liquor, Inc | $500.00 | 2016-05-13 | |
| CSX Transportation | $500.00 | 2016-06-03 | |
| Chicago Firefighters Union #2 | $500.00 | 2016-04-22 | |
| Target Group, Inc. | $250.00 | 2016-04-01 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2016-04-22 | |
| Walgreen Co. | $250.00 | 2016-04-22 | |
| George Vlasis Realtors Inc. | $250.00 | 2016-04-22 | |
| Teamsters Local 700 PAC | $250.00 | 2016-05-13 | |
| Hall's All Around Daycare | $200.00 | 2016-05-13 |
Expenditures (41 | $11,579.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Samuel Rivers | $4,000.00 | 2016-04-08 | Principal payment, Rivers |
| Progressive Solutions | $3,160.00 | 2016-05-16 | Contractual |
| Keith Harris | $700.00 | 2016-04-11 | Ward work |
| Keith Harris | $700.00 | 2016-05-10 | Ward work |
| Keith Harris | $700.00 | 2016-06-06 | Ward work |
| Keith Harris | $500.00 | 2016-06-29 | Ward work |
| Geneva Scott Outreach Services | $200.00 | 2016-05-20 | Ad book |
| Sango Embroidery | $200.00 | 2016-04-25 | Promotional items |
| Sango Embroidery | $200.00 | 2016-05-23 | Promotional items |
| Preckwinkle for President | $200.00 | 2016-06-22 | Ticket purchase |
| AT & T | $111.67 | 2016-05-03 | Telephones |
| AT & T | $107.59 | 2016-05-19 | Telephones |
| Leonard Thompson | $82.50 | 2016-06-10 | Ward work |
| Leonard Thompson | $75.00 | 2016-05-13 | Ward work |
| Leonard Thompson | $67.50 | 2016-06-30 | Ward work |
| Leonard Thompson | $52.50 | 2016-05-06 | Ward work |
| Leonard Thompson | $52.50 | 2016-06-17 | Ward work |
| HP Instant Ink | $51.47 | 2016-06-30 | Office supplies |
| HP Instant Ink | $51.47 | 2016-05-02 | Office supplies |
| HP Instant Ink | $28.95 | 2016-05-31 | Office supplies |
| Government Center Self Park | $17.00 | 2016-06-15 | Parking |
| Government Center Self Park | $17.00 | 2016-06-16 | Parking |
| Government Center Self Park | $17.00 | 2016-04-25 | Parking |
| Government Center Self Park | $17.00 | 2016-04-15 | Parking |
| Government Center Self Park | $17.00 | 2016-04-04 | Parking |
| Government Center Self Park | $17.00 | 2016-04-06 | Parking |
| Government Center Self Park | $17.00 | 2016-04-07 | Parking |
| Government Center Self Park | $17.00 | 2016-04-11 | Parking |
| Government Center Self Park | $17.00 | 2016-05-13 | Parking |
| Government Center Self Park | $17.00 | 2016-05-18 | Parking |
| Government Center Self Park | $17.00 | 2016-05-19 | Parking |
| Government Center Self Park | $17.00 | 2016-05-20 | Parking |
| Government Center Self Park | $17.00 | 2016-05-06 | Parking |
| Government Center Self Park | $17.00 | 2016-04-14 | Parking |
| Government Center Self Park | $17.00 | 2016-05-27 | Parking |
| Government Center Self Park | $17.00 | 2016-06-24 | Technical support |
| Government Center Self Park | $17.00 | 2016-06-13 | Parking |
| Government Center Self Park | $17.00 | 2016-04-11 | Parking |
| HP Instant Ink | $10.71 | 2016-06-24 | Office supplies |
| HP Instant Ink | $10.71 | 2016-05-16 | Office supplies |
| HP Instant Ink | $10.71 | 2016-04-15 | Office supplies |