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: 918908 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 112 |
| Amended | Yes |
| Clarification | Removed check that was issued, but never cashed. |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (802 | $1,931,190.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terrence K. Hegarty | $1,000.00 | 2016-03-31 | |
| Henry and Jennifer Wishcamper | $1,000.00 | 2016-02-25 | |
| Yates Hair Science Group LLC | $1,000.00 | 2016-02-25 | |
| George Williams | $1,000.00 | 2016-02-25 | |
| Darrell Williams | $1,000.00 | 2016-02-25 | |
| Rufus Williams | $1,000.00 | 2016-02-25 | |
| Megan Hull | $1,000.00 | 2016-01-28 | |
| Barry Chatz | $1,000.00 | 2016-02-19 | |
| New Archview Restaurant | $1,000.00 | 2016-03-14 | |
| Charles Matthews | $1,000.00 | 2016-02-25 | |
| Judy Wise | $1,000.00 | 2016-02-01 | |
| Friends of Toi Hutchinson | $1,000.00 | 2016-01-15 | Office Space Usage |
| Foutris Law Office | $1,000.00 | 2016-02-25 | |
| UCHE PC | $1,000.00 | 2016-01-29 | |
| US Security Protective Services Inc | $1,000.00 | 2016-03-15 | |
| Fay Hartog-Levin | $1,000.00 | 2016-02-01 | |
| Advantage - Chevrolet | $1,000.00 | 2016-03-07 | |
| Luz Torres-Casiano | $1,000.00 | 2016-03-15 | |
| V.S.S. Inc | $1,000.00 | 2016-03-14 | |
| John M. Atkinson | $1,000.00 | 2016-02-29 | |
| Kathryn Cassidy | $1,000.00 | 2016-02-25 | |
| Edward Tivador | $1,000.00 | 2016-02-18 | |
| Peter Lee | $1,000.00 | 2016-02-29 | |
| Alvin J. Harris | $1,000.00 | 2016-01-29 | |
| Jonathan Lehman | $1,000.00 | 2016-03-04 | |
| HAP, Incorporated | $1,000.00 | 2016-02-18 | |
| Nancy Bernstein | $1,000.00 | 2016-02-26 | |
| Paul Levy | $1,000.00 | 2016-02-24 | |
| Clark Pellett | $1,000.00 | 2016-03-04 | |
| Charles Bernardini | $1,000.00 | 2016-02-25 | |
| Jeffery Larry | $1,000.00 | 2016-02-25 | |
| Lee Flaherty | $1,000.00 | 2016-03-31 | |
| Megan Ledbetter | $1,000.00 | 2016-02-29 | |
| Capital Parking LLC | $1,000.00 | 2016-03-14 | |
| Ikram Goldman | $1,000.00 | 2016-02-26 | |
| Leonard Goodman | $1,000.00 | 2016-03-02 | |
| Gregory Chappell | $1,000.00 | 2016-02-25 | |
| Regina Taylor | $1,000.00 | 2016-03-31 | |
| Grace Newton | $1,000.00 | 2016-01-29 | |
| Lee Stephenson | $1,000.00 | 2016-02-05 | |
| Lanetta Haynes Haynes Turner | $1,000.00 | 2016-01-15 | |
| Marjorie C. Benton | $1,000.00 | 2016-02-05 | |
| Rachel Niewoehner | $1,000.00 | 2016-02-24 | |
| Pavalon & Gifford | $1,000.00 | 2016-01-29 | |
| Friends of Toi Hutchinson | $1,000.00 | 2016-03-04 | Office Space Usage |
| Sherina Smith | $1,000.00 | 2016-02-12 | |
| Todd Smith | $1,000.00 | 2016-01-29 | |
| Ronna Stamm | $1,000.00 | 2016-02-16 | |
| Seaway Bank & Trust | $1,000.00 | 2016-02-25 | |
| James Bennett | $1,000.00 | 2016-02-18 |
Expenditures (370 | $2,188,079.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Creativity Factory | $545.00 | 2016-03-22 | Consultanting: Communications/Media |
| ActBlue | $516.42 | 2016-03-01 | Merchant Expense |
| The Coalition PAC | $500.00 | 2016-03-02 | Contribution |
| Google, Inc. | $500.00 | 2016-03-14 | Communications |
| Democratic Party of the 49th Ward | $500.00 | 2016-03-22 | Contribution |
| Democratic Party of Leyden Township | $500.00 | 2016-02-23 | Operations - Contribution |
| Corrine Brandon | $500.00 | 2016-03-07 | Campaign work |
| Columbia Road Media | $500.00 | 2016-02-23 | Communications - Video Production |
| NGP Van, Inc | $500.00 | 2016-03-04 | Fundraising - IT Srvcs (Monthly Fee - Mar) |
| ActBlue | $471.58 | 2016-03-03 | Merchant Expense |
| ActBlue | $469.35 | 2016-01-31 | Merchant Expense |
| Watch Street Consulting | $450.00 | 2016-01-04 | Website Updates |
| George Bady | $450.00 | 2016-03-07 | Campaign work |
| Tarmar Bivins | $450.00 | 2016-03-07 | Campaign work |
| Equality Illinois | $450.00 | 2016-01-25 | Annual Gala Contribution |
| Kenneth Holmes | $450.00 | 2016-03-07 | Campaign work |
| Olujr Photographer | $450.00 | 2016-03-17 | Operations: Election Night Photograper |
| Alexis Washington | $450.00 | 2016-03-07 | Campaign work |
| Michael Washington | $450.00 | 2016-03-07 | campaign work |
| C'est Si Bon, Ltd. | $438.44 | 2016-01-08 | Operations - Food |
| ActBlue | $429.79 | 2016-03-08 | Merchant Expense |
| ActBlue | $423.35 | 2016-01-24 | Merchant Expense |
| ActBlue | $422.96 | 2016-02-08 | Merchant Expense |
| Holiday Inn Merchandise Mart | $407.49 | 2016-03-21 | Operations - Hotel Room |
| ActBlue | $397.22 | 2016-02-24 | Merchant Expense |
| ActBlue | $382.20 | 2016-02-25 | Merchant Expense |
| Illinois Allicance | $375.00 | 2016-03-04 | Contribution |
| ActBlue | $371.97 | 2016-02-22 | Merchant Expense |
| ActBlue | $371.54 | 2016-01-17 | Merchant Expense |
| Walgreens Family of Companies | $357.75 | 2016-01-29 | Field - Prepiad Cell Phone Service Payment |
| Maurice Gunn | $350.00 | 2016-03-15 | Campaign work |
| NGP Van, Inc | $350.00 | 2016-01-04 | Fundraising - IT Srvcs (Monthly Fee - Jan) |
| ActBlue | $337.93 | 2016-03-13 | Merchant Expense |
| ActBlue | $324.72 | 2016-02-17 | Merchant Expense |
| Independent Voters of Illinois (IVI-IPO) | $300.00 | 2016-01-05 | Event |
| DC Mad Hatter | $300.00 | 2016-03-03 | Field - Campaign Hats |
| Valentino Sykes | $300.00 | 2016-03-15 | Campaign Work |
| 27th Ward Democratic Organization | $300.00 | 2016-03-07 | Event |
| ActBlue | $293.26 | 2016-02-04 | Merchant Expense |
| Pizzeria Brandi | $281.36 | 2016-03-31 | Field - Food |
| ActBlue | $279.72 | 2016-02-09 | Merchant Expense |
| Best Buy | $250.44 | 2016-01-13 | Field - Prepaid Cell Phone Equipment |
| Melissa I Rosa | $248.00 | 2016-03-01 | Field - Literature Design |
| Peaches Restaurant | $245.03 | 2016-02-03 | Operations: Food |
| UAW Local 588 | $240.00 | 2016-03-14 | Contribution |
| Creativity Factory | $240.00 | 2016-03-25 | Consultanting: Communications/Media |
| RCN | $239.45 | 2016-02-08 | Operations - Internet |
| ActBlue | $235.06 | 2016-01-27 | Merchant Expense |
| Holiday Inn Merchandise Mart | $224.85 | 2016-03-17 | Operations - Hotel Room |
| Gordon Food Service Store | $222.37 | 2016-03-03 | Field - Food |