Quarterly
Filed Doc ID: 641712 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 10 |
| Signer | Samuel Rivers |
Receipts (33 | $18,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DL3 Realty, L.P. | $1,500.00 | 2016-11-01 | |
| ELH Partners, LLC | $1,500.00 | 2016-11-01 | |
| Matanky Realty Group, Inc | $1,000.00 | 2016-11-01 | |
| UJAMAA Construction Inc. | $1,000.00 | 2016-11-22 | |
| Brown & Momen, Inc. | $1,000.00 | 2016-11-01 | |
| Construction & General Laborers District Council of Chicago | $1,000.00 | 2016-11-28 | |
| C& R Automotive and Tire Shop, Ltd | $1,000.00 | 2016-11-28 | |
| Mamon Powers, Jr | $1,000.00 | 2016-12-20 | |
| Karry L. Young Development LLC | $1,000.00 | 2016-12-20 | |
| Save More Food & Liquors | $500.00 | 2016-10-27 | |
| Western Fine Food & Liquor Inc | $500.00 | 2016-12-22 | |
| Safeway Construction Co., Inc | $500.00 | 2016-11-01 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2016-11-08 | |
| 63rd & Ashland LLC | $500.00 | 2016-11-08 | |
| AT&T IL Employee PAC | $500.00 | 2016-11-08 | |
| Kates Detective & Security Inc. | $500.00 | 2016-11-01 | |
| Illinois Hotel-Motel PAC (IHMPAC) | $500.00 | 2016-11-01 | |
| Alize Food & Liquor, Inc | $500.00 | 2016-11-08 | |
| Wreck and Roll Auto Body South Inc. | $350.00 | 2016-11-18 | |
| Toro Construction Corp. | $250.00 | 2016-12-20 | |
| Cable Communication | $250.00 | 2016-11-04 | |
| New Venture Realty, LLC | $250.00 | 2016-11-01 | |
| Sharif Food Lia Inc | $250.00 | 2016-11-01 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 IPAL Fund | $250.00 | 2016-11-01 | |
| Mo's Auto Repair | $250.00 | 2016-11-01 | |
| Englewood Market, Inc | $250.00 | 2016-11-01 | |
| RV Dunigan Construction Inc. | $250.00 | 2016-11-01 | |
| Unison Consulting, Inc. | $250.00 | 2016-10-27 | |
| Daley and Georges, Ltd. | $250.00 | 2016-10-27 | |
| Clear Channel | $250.00 | 2016-11-08 | |
| People's Gas | $250.00 | 2016-11-08 | |
| May Aire Heating & Air Conditioning Corp. | $250.00 | 2016-12-20 | |
| Midwestern Electric Co. Inc. | $250.00 | 2016-12-20 |
Expenditures (63 | $9,254.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions | $2,720.50 | 2016-12-15 | Contractual |
| Progressive Solutions | $695.00 | 2016-12-15 | Contractual |
| Jewel-Osco | $500.00 | 2016-11-17 | Promotional items |
| Jewel-Osco | $500.00 | 2016-11-17 | Promotional items |
| Keith Harris | $400.00 | 2016-11-03 | Ward work |
| Leonard Thompson | $330.00 | 2016-12-16 | Ward work |
| New To You | $315.00 | 2016-12-09 | Office equipment |
| AT & T | $285.54 | 2016-11-28 | Telephones |
| AT & T | $285.52 | 2016-10-31 | Telephones |
| Commonwealth Edison | $276.39 | 2016-11-16 | Utilities |
| Keith Harris | $250.00 | 2016-10-20 | Ward work |
| Leonard Thompson | $228.00 | 2016-12-23 | Ward work |
| Jewel-Osco | $196.69 | 2016-12-05 | Promotional items |
| Cassandra Smith | $150.00 | 2016-12-27 | Ward work |
| Leonard Thompson | $120.00 | 2016-12-09 | Ward work |
| AT & T | $114.11 | 2016-10-26 | Telephones |
| AT & T | $114.09 | 2016-11-17 | Telephones |
| AT & T | $114.09 | 2016-12-14 | Telephones |
| Weber's Bakery | $102.25 | 2016-12-20 | Meals |
| Cassandra Smith | $100.00 | 2016-10-04 | Ward work |
| Jewel-Osco | $94.75 | 2016-12-16 | Meals |
| Jewel Osco | $94.37 | 2016-12-19 | Meals |
| Leonard Thompson | $82.50 | 2016-11-18 | Ward work |
| Jewel Osco | $74.04 | 2016-11-08 | Meals |
| Leonard Thompson | $68.00 | 2016-11-04 | Ward work |
| Leonard Thompson | $68.00 | 2016-12-02 | Ward work |
| Leonard Thompson | $67.50 | 2016-10-28 | Ward work |
| Leonard Thompson | $67.50 | 2016-10-07 | Ward work |
| Leonard Thompson | $60.00 | 2016-11-10 | Ward work |
| Leonard Thompson | $60.00 | 2016-10-21 | Ward work |
| Leonard Thompson | $60.00 | 2016-10-14 | Ward work |
| Leonard Thompson | $60.00 | 2016-11-14 | Ward work |
| Jewel Osco | $52.80 | 2016-10-25 | Meals |
| Jewel-Osco | $29.10 | 2016-12-21 | Promotional items |
| Jewel Osco | $29.04 | 2016-12-20 | Promotional items |
| Jewel Osco | $26.16 | 2016-12-19 | Meals |
| Weber's Bakery | $26.07 | 2016-12-22 | Meals |
| Weber's Bakery | $26.07 | 2016-11-10 | Meals |
| Government Center Self Park | $17.00 | 2016-10-19 | Parking |
| Government Center Self Park | $17.00 | 2016-11-18 | Parking |
| Government Center Self Park | $17.00 | 2016-11-02 | Parking |
| Government Center Self Park | $17.00 | 2016-11-03 | Parking |
| Government Center Self Park | $17.00 | 2016-11-07 | Parking |
| Government Center Self Park | $17.00 | 2016-11-14 | Parking |
| Government Center Self Park | $17.00 | 2016-11-14 | Parking |
| Government Center Self Park | $17.00 | 2016-10-06 | Parking |
| Government Center Self Park | $17.00 | 2016-10-07 | Parking |
| Government Center Self Park | $17.00 | 2016-10-13 | Parking |
| Government Center Self Park | $17.00 | 2016-10-21 | Parking |
| Government Center Self Park | $17.00 | 2016-10-24 | Parking |