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: 629813 | Committee: Friends of Richard Boykin
Document Information
| Filed Date | 2016-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 9 |
| Signer | Richard Boykin |
Receipts (33 | $12,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers' District Council of Chicago | $1,000.00 | 2016-09-08 | |
| Jasmine Jackson | $1,000.00 | 2016-09-09 | |
| P.J. Wells, Inc. D/B/A O'Brien's Restaurant | $1,000.00 | 2016-07-06 | |
| CSX Transportation | $1,000.00 | 2016-08-26 | |
| Freedman Seating Co. | $500.00 | 2016-08-01 | |
| Freedman Seating Co. | $500.00 | 2016-08-05 | |
| Al Ronan | $500.00 | 2016-09-08 | |
| Craig Freedman | $500.00 | 2016-08-29 | |
| Teamsters Volunteers in Politics | $500.00 | 2016-09-08 | |
| Roofers Local 11 | $500.00 | 2016-08-02 | |
| Teamsters Local 700 | $500.00 | 2016-09-08 | |
| Hefter Industries, Inc. | $500.00 | 2016-09-08 | |
| Paul Olszowka | $325.00 | 2016-08-05 | |
| Cathy Yen | $300.00 | 2016-08-11 | |
| Allied Metal Company | $250.00 | 2016-09-15 | |
| Roy Appukuttan | $250.00 | 2016-08-12 | |
| Sekharan Appukuttan | $250.00 | 2016-08-12 | |
| Joseph Graber | $250.00 | 2016-08-01 | |
| Helping Hand M.B. Church | $250.00 | 2016-08-12 | |
| Dorothy Mathews | $250.00 | 2016-08-12 | |
| Riveredge Hospital, Inc. | $250.00 | 2016-08-25 | |
| Rashad Saafir | $250.00 | 2016-08-26 | |
| Citizens to Elect Karen Yarbrough | $250.00 | 2016-08-12 | |
| Illinois Hotel-Motel Political Action Committee | $250.00 | 2016-09-08 | |
| Wiley Samuels | $200.00 | 2016-08-12 | |
| Barrett Hatches | $200.00 | 2016-09-09 | |
| Rick Melvin | $200.00 | 2016-08-12 | |
| Talese Dickson | $200.00 | 2016-08-12 | |
| Jack Wuest | $150.00 | 2016-08-12 | |
| Jasmine Jackson | $150.00 | 2016-07-27 | |
| Jack Wuest | $150.00 | 2016-08-05 | |
| William Filan | $125.00 | 2016-07-13 | 25 cases of soda and water |
| William Filan | $125.00 | 2016-09-15 | 25 cases of water and soda |
Expenditures (11 | $5,630.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Special T | $1,551.09 | 2016-07-05 | Shirts |
| Maya Del Sol | $1,372.00 | 2016-08-17 | Reception |
| Pinstripes | $800.00 | 2016-07-18 | Reception Deposit |
| Pinstripes | $570.67 | 2016-09-09 | Reception |
| Roofers Local 11 | $500.00 | 2016-08-01 | Refund due to banking error |
| NPG | $250.00 | 2016-08-02 | Software |
| NPG | $250.00 | 2016-09-02 | Software |
| Direct Connect | $161.03 | 2016-09-01 | Bank Fee |
| NPG | $150.00 | 2016-07-05 | Software |
| Direct Connect | $16.82 | 2016-08-01 | Bank Fee |
| Direct Connect | $9.05 | 2016-07-01 | Bank Fee |