Quarterly

Filed Doc ID: 910143 | Committee: Friends for Foxx

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages47
AmendedYes
ClarificationRemoved $7,500 IMS expense, as it was reported in both Oct 2015 and Jan 2016.
SignerJonathan Buckner
SubmitterMelissa McCoy

Receipts (333 | $287,914.86)

DonorAmountDateDescription
SEIU Healthcare IL/IN PAC $25,000.00 2015-11-20 Transfer In
SEIU Illinois Council PAC Fund $25,000.00 2015-12-31
Friends of Kwame Raoul $15,000.00 2015-12-19
The Mosaic Financial Group, LLC $5,400.00 2015-12-28
Francis Wisniewski $5,400.00 2015-10-26
Bruce Clinton $5,400.00 2015-11-13
Mark E Tisdahl $5,400.00 2015-12-19
Elizabeth Thompson $5,400.00 2015-11-13
Heather Steans $5,400.00 2015-12-28
John Rogers $5,400.00 2015-11-13
MoveOn.Org Political Action $5,000.00 2015-12-31
Lanigan Holdings, LLC $5,000.00 2015-10-13
Penny Bender Sebring $5,000.00 2015-12-19
Biss For Illinois $5,000.00 2015-12-28
Medley's Self Storage $3,400.00 2015-10-15
Prudence R. Beidler $3,150.00 2015-12-28
Benjamin King $3,000.00 2015-12-19
Raila & Associates PC $3,000.00 2015-12-11
28th Ward Democratic Organization $2,500.00 2015-12-31
Heidner Property Management Co $2,500.00 2015-12-11
Mary A. Laraia $2,500.00 2015-11-13
Isobel H. Neal $2,000.00 2015-10-15
Barry Nekritz $2,000.00 2015-10-15
Ed Michael $2,000.00 2015-12-31
Susan Oppenheimer $2,000.00 2015-12-19
Grace Newton $1,500.00 2015-10-06
Timothy Mondi $1,500.00 2015-10-15
Citizens For Pat Dowell $1,500.00 2015-12-11 Contribution
Vitha Jewelers, Inc $1,500.00 2015-12-11
Friends of Debra Shore $1,500.00 2015-10-15
Judson Miner $1,500.00 2015-12-31
DLA Piper LLP $1,500.00 2015-11-13
William A. Lowry $1,500.00 2015-12-31
SEIU Healthcare IL/IN PAC $1,412.20 2015-12-16 Data
Ellen L. Kurz $1,200.00 2015-10-06
SEIU Healthcare IL/IN PAC $1,177.50 2015-12-16 Consulting
Leonard Goodman $1,000.00 2015-12-28
Julie Biehl $1,000.00 2015-11-13
Steve Cohen $1,000.00 2015-12-31
Raymond Crossman $1,000.00 2015-12-31
John McCarter $1,000.00 2015-11-20
Michael & Deborah Cogan $1,000.00 2015-11-13
Airport Contracting Group $1,000.00 2015-12-11
Carolyn Grisko $1,000.00 2015-12-11
Diane Geraghty $1,000.00 2015-12-11
Callero & Callero, LLP $1,000.00 2015-12-31
Peter Bynoe $1,000.00 2015-11-13
John M. Atkinson $1,000.00 2015-12-11
Douglas MacDonald $1,000.00 2015-12-19
Marcena Love $1,000.00 2015-12-28

Expenditures (93 | $132,134.91)

PayeeAmountDatePurpose
Three Point Media $13,119.95 2015-12-17 Communications - Media (Commercial)
NGP Van, Inc $10,000.00 2015-10-20 Fundraising-IT Srvcs
JKV Strategies, Inc. $9,916.67 2015-11-10 Consultanting - Media (Retainer & Sep/Oct)
Salsedo Press, Inc $5,869.00 2015-12-04 Literature - Palm Cards (32,000)
Brian Sleet $4,800.00 2015-11-05 Consultanting - Political Strategy (Sep/Oct)
JKV Strategies, Inc. $4,250.00 2015-12-21 Consultanting - Media (Nov)
Whitticker Strategies $3,500.00 2015-10-13 Consultanting - Fundraiser
Paychex, Inc $3,336.90 2015-12-24 HR -Tax Liability
Paychex, Inc $2,787.55 2015-12-11 HR -Tax Liability
Sommers and Fahrenbach, Inc $2,784.90 2015-12-15 Literature - 10,000 Windows Signs
Whitticker Strategies $2,567.85 2015-11-05 Fundraising Expense - Food
Kenneth Williams $2,500.00 2015-10-16 Consultanting - Operations
Brian Sleet $2,400.00 2015-12-15 Consultanting - Political Strategy (Nov)
Rebecca Reynolds $2,375.00 2015-10-05 HR - Payroll
Paychex, Inc $2,227.34 2015-11-13 HR -Tax Liability
Paychex, Inc $2,215.09 2015-11-27 HR -Tax Liability
Watch Street Consulting $2,100.00 2015-12-22 Website Design (Final Payment)
Creativity Factory $2,100.00 2015-12-02 Consultanting - Media/Community Relations
Rebecca Reynolds $2,069.63 2015-10-20 Payroll
Paychex, Inc $2,036.90 2015-10-30 HR-Tax Liability
Paychex, Inc $1,919.25 2015-10-16 HR -Tax Liability
Spice Up Your Life Culinary Services $1,800.00 2015-12-09 Fundraising Expense - Food
Erik Martinez $1,800.00 2015-10-13 Payroll
Busy Beaver Button Company $1,748.00 2015-12-17 Field Expense - Supplies
Pearl Tavern $1,699.75 2015-12-09 Fundraising Expense - Food
Rebecca Reynolds $1,694.39 2015-12-23 payroll
Rebecca Reynolds $1,694.39 2015-11-05 payroll
Rebecca Reynolds $1,694.39 2015-11-27 payroll
Rebecca Reynolds $1,694.39 2015-12-10 payroll
Rebecca Reynolds $1,694.39 2015-11-23 payroll
Overton Leasing, LLC $1,500.00 2015-12-04 Operating Expense - Rent
Overton Leasing, LLC $1,500.00 2015-12-04 Operating Expense - Rent
Erik Martinez $1,399.61 2015-10-15 payroll
Erik Martinez $1,399.61 2015-10-30 payroll
Erik Martinez $1,399.61 2015-11-13 payroll
Erik Martinez $1,399.61 2015-11-27 payroll
Erik Martinez $1,399.61 2015-12-10 payroll
Erik Martinez $1,399.61 2015-12-23 payroll
Nakia R Gibson $1,357.21 2015-12-23 payroll
Nakia R Gibson $1,357.21 2015-12-10 payroll
Ama Birch $1,341.81 2015-12-23 payroll
Erik Smith $1,211.28 2015-11-20 payroll
Erik Smith $863.26 2015-11-04 payroll
ActBlue $838.70 2015-12-13 Merchant Expense - 3000239399
Erik Smith $836.04 2015-12-10 payroll
Erik Smith $836.02 2015-11-27 payroll
Erik Smith $835.14 2015-12-23 payroll
JKV Strategies, Inc. $816.55 2015-12-21 Press Rm Rental & Transportation - Reimbursement
Creativity Factory $780.00 2015-11-04 Consultanting - Media/Community Relations
Christopher Dilts Photographer $776.55 2015-12-23 Communications - Photography