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: 716636 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 13 |
| Signer | Samuel Rivers |
Receipts (35 | $23,260.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A & H Mechanical, Inc | $2,500.00 | 2018-07-27 | |
| UFCW Local 881 Political Action Committee | $2,500.00 | 2018-08-23 | |
| Montclare Senior Residences of Avalon Park Phase II, LLC | $1,375.00 | 2018-08-17 | |
| Montclare Senior Residences of Avalon Park Phase I, LLC | $1,125.00 | 2018-08-17 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2018-07-27 | |
| 63rd & Ashland LLC | $1,000.00 | 2018-09-14 | |
| Local 399 Political Education Fund | $1,000.00 | 2018-08-01 | |
| Daley and Georges, Ltd. | $1,000.00 | 2018-07-27 | |
| Kendra Dinkins | $960.50 | 2018-07-31 | |
| Clear Channel | $750.00 | 2018-07-17 | |
| Chicago Regional Council of Carpenters | $500.00 | 2018-08-17 | |
| Cable Communication | $500.00 | 2018-08-17 | |
| William Kates | $500.00 | 2018-08-17 | |
| Susan Fila | $500.00 | 2018-08-17 | |
| Painters District Council #14 PAC | $500.00 | 2018-09-28 | |
| IBEW Illinois PAC | $500.00 | 2018-07-27 | |
| Frederick , Rebecca Kaegi | $500.00 | 2018-07-27 | |
| Gery J Chico | $500.00 | 2018-07-27 | |
| Sprinkler Fitters Local 281,U.A.Political Education Fund | $500.00 | 2018-07-24 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 IPAL Fund | $500.00 | 2018-07-17 | |
| Michael Mozal | $500.00 | 2018-08-17 | |
| Illinois Hotel-Motel PAC (IHMPAC) | $500.00 | 2018-07-19 | |
| N And A Liquor Inc | $500.00 | 2018-09-07 | |
| IBEW Illinois PAC | $500.00 | 2018-09-21 | |
| International Union of Painters and Allied Trades, District Council 14 | $500.00 | 2018-09-28 | |
| Kass Management Services Inc. | $300.00 | 2018-07-17 | |
| Walgreen Co. | $250.00 | 2018-08-30 | |
| Ernest R. Sawyer Enterprises, Inc. | $250.00 | 2018-07-17 | |
| White Castle System Inc | $250.00 | 2018-07-24 | |
| Unison Consulting, Inc. | $250.00 | 2018-07-27 | |
| Ronald Gatton | $250.00 | 2018-08-17 | |
| Mark J. Kupiec | $250.00 | 2018-07-27 | |
| Panto-Ulema Inc. | $250.00 | 2018-09-07 | |
| Thomas Murphy | $250.00 | 2018-07-31 | |
| Peoples Gas, Light & Coke | $250.00 | 2018-07-27 |
Expenditures (59 | $14,777.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $7,410.00 | 2018-08-23 | Signs |
| ef Design Group | $690.00 | 2018-09-11 | Printing |
| Local 399 Political Education Fund | $500.00 | 2018-08-27 | Ticket purchase |
| Benchmark Construction Co., Inc. | $500.00 | 2018-09-17 | Refund |
| Keith Harris | $400.00 | 2018-09-10 | Ward work |
| IPFS Corp | $318.36 | 2018-09-20 | Insurance |
| Elements B.E. Inc | $299.00 | 2018-07-09 | Website |
| Elements B.E. Inc | $299.00 | 2018-08-01 | Website |
| Elements B.E. Inc | $299.00 | 2018-09-05 | Website |
| WIX.com | $286.00 | 2018-07-02 | Software |
| Carl Harbor | $255.00 | 2018-08-01 | Ward work |
| Chicago Federation of Labor & IUC | $250.00 | 2018-08-06 | Ticket purchase |
| Englewood Back To School Parade | $250.00 | 2018-08-13 | Ad book |
| Teamsters Joint Council 25 Charitable Trust | $200.00 | 2018-08-29 | Ticket purchase |
| Sprinkler Fitters Local 281 Charities | $200.00 | 2018-08-17 | Ticket purchase |
| GFS Market Place | $155.99 | 2018-09-11 | Office supplies |
| Phone Booth | $154.00 | 2018-08-30 | Telephone |
| Amazon Marketplace | $153.78 | 2018-07-25 | Promotional items |
| Cassandra Smith | $150.00 | 2018-09-17 | Ward work |
| Phone Booth | $150.00 | 2018-08-23 | Telephone |
| Cassandra Smith | $150.00 | 2018-07-27 | Ward work |
| Progress Printing Corp. | $150.00 | 2018-08-23 | Printing |
| Progress Printing Corp. | $125.00 | 2018-07-24 | Printing |
| AT & T | $106.99 | 2018-07-23 | Telephones |
| AT & T | $105.48 | 2018-09-25 | Telephones |
| AT & T | $103.98 | 2018-08-16 | Telephones |
| Cassandra Smith | $100.00 | 2018-09-26 | Ward work |
| Cassandra Smith | $100.00 | 2018-07-23 | Ward work |
| Cassandra Smith | $100.00 | 2018-08-23 | Ward work |
| Cassandra Smith | $100.00 | 2018-08-13 | Ward work |
| GFS Market Place | $70.32 | 2018-08-27 | Meals |
| Phone Booth | $65.00 | 2018-08-30 | Telephone |
| Amazon Marketplace | $58.93 | 2018-07-26 | Promotional items |
| Cassandra Smith | $50.00 | 2018-09-06 | Ward work |
| Carl Harbor | $30.00 | 2018-07-20 | Ward work |
| Government Center Self Park | $23.00 | 2018-07-09 | Parking |
| Government Center Self Park | $23.00 | 2018-07-02 | Parking |
| Government Center Self Park | $18.00 | 2018-07-16 | Parking |
| Government Center Self Park | $18.00 | 2018-07-02 | Parking |
| Government Center Self Park | $18.00 | 2018-07-26 | Parking |
| Government Center Self Park | $18.00 | 2018-09-10 | Parking |
| Government Center Self Park | $18.00 | 2018-07-18 | Parking |
| Government Center Self Park | $18.00 | 2018-07-30 | Staff salaries |
| Government Center Self Park | $18.00 | 2018-09-04 | Parking |
| Government Center Self Park | $18.00 | 2018-09-04 | Parking |
| Government Center Self Park | $18.00 | 2018-09-07 | Parking |
| Government Center Self Park | $18.00 | 2018-09-26 | Parking |
| Government Center Self Park | $18.00 | 2018-09-24 | Parking |
| Government Center Self Park | $18.00 | 2018-07-27 | Parking |
| Government Center Self Park | $18.00 | 2018-09-13 | Parking |