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 |
|---|---|---|---|
| Lynn Cutler | $500.00 | 2016-01-15 | |
| Zorita Mikva | $500.00 | 2016-02-25 | |
| Derek Bagley | $500.00 | 2016-03-04 | |
| Henry D Moore Dental Concepts | $500.00 | 2016-03-04 | |
| Knight Partners, LLC | $500.00 | 2016-01-22 | |
| Ruth Ann Harnisch | $500.00 | 2016-01-29 | |
| Pierre Cooper | $500.00 | 2016-02-25 | |
| Brian Hanson | $500.00 | 2016-02-11 | |
| Hill Hammock | $500.00 | 2016-02-26 | |
| Consumer Legal Group | $500.00 | 2016-02-18 | |
| Juan Johnson | $500.00 | 2016-02-25 | |
| Street Scene Marketing LLC | $500.00 | 2016-02-29 | |
| Eric Sussman | $500.00 | 2016-01-28 | |
| Benjamin Halbig | $500.00 | 2016-02-16 | |
| Benjamin Halbig | $500.00 | 2016-02-01 | |
| Stephan Blandin | $500.00 | 2016-01-29 | |
| Samer Haddad | $500.00 | 2016-03-04 | |
| Ronald Miller | $500.00 | 2016-01-29 | |
| Russell Ainsworth | $500.00 | 2016-02-05 | |
| Errol Stone | $500.00 | 2016-02-22 | |
| Lisa McLeod | $500.00 | 2016-03-08 | |
| Steven C Stearns | $500.00 | 2016-01-22 | |
| Lewis Collens | $500.00 | 2016-02-29 | |
| Paddy McNamara | $500.00 | 2016-02-26 | |
| Susan Stephensen | $500.00 | 2016-01-29 | |
| Joseph McCoy | $500.00 | 2016-02-22 | |
| Jokes & Notes Inc. | $500.00 | 2016-02-25 | |
| Robert Goodman | $500.00 | 2016-02-26 | |
| Judith Gold | $500.00 | 2016-02-11 | |
| David Cocagne | $500.00 | 2016-03-10 | |
| Thomas Staunton | $500.00 | 2016-02-25 | |
| Wayne Jordan | $500.00 | 2016-03-08 | |
| David Stanford | $500.00 | 2016-02-29 | |
| SP Murphy | $500.00 | 2016-01-22 | |
| Sandy Gibson | $500.00 | 2016-03-04 | |
| David Spielfogel | $500.00 | 2016-03-14 | |
| Ghouse Law Office | $500.00 | 2016-03-04 | |
| Ruth and Jim Geis | $500.00 | 2016-02-09 | |
| Sunil Garg | $500.00 | 2016-02-16 | |
| Stephanie Gaines | $500.00 | 2016-02-16 | |
| Michael Masters | $500.00 | 2016-03-16 | |
| Sherina Smith | $500.00 | 2016-03-02 | |
| Ahmad Law Firm | $500.00 | 2016-03-04 | |
| Joseph Venkus Attorney At Law | $500.00 | 2016-03-04 | |
| Skinner Law Firm | $500.00 | 2016-03-04 | |
| Skinner Law Firm | $500.00 | 2016-03-04 | |
| richard Melcher | $500.00 | 2016-01-28 | |
| Glenn Charles Jr. | $500.00 | 2016-02-18 | |
| Deborah Franczek | $500.00 | 2016-01-22 | |
| Julie Biehl | $500.00 | 2016-02-23 |
Expenditures (370 | $2,188,079.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UAW Local 588 | $60.00 | 2016-03-07 | Room deposit |
| Paychex, Inc | $58.81 | 2016-03-04 | HR-Payroll Srvcs |
| Paychex, Inc | $58.81 | 2016-03-18 | HR-Payroll Srvcs |
| Paychex, Inc | $58.81 | 2016-02-19 | HR-Payroll Srvcs |
| Verizon Wireless | $57.36 | 2016-02-23 | Field - Prepiad Cell Phone Service Payment |
| Paychex, Inc | $56.65 | 2016-02-05 | HR-Payroll Srvcs |
| Paychex, Inc | $56.65 | 2016-01-22 | HR-Payroll Srvcs |
| Gordon Food Service Store | $54.07 | 2016-01-29 | Field - Food |
| ActBlue | $47.81 | 2016-03-27 | Merchant Expense |
| Verizon Wireless | $35.78 | 2016-03-12 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $35.78 | 2016-02-26 | Field - Prepiad Cell Phone Service Payment |
| Walgreens Family of Companies | $35.78 | 2016-02-12 | Field - Supplies |
| Verizon Wireless | $35.78 | 2016-02-26 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $35.78 | 2016-03-12 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $35.78 | 2016-02-29 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $35.78 | 2016-02-26 | Field - Prepiad Cell Phone Service Payment |
| Target | $33.67 | 2016-03-14 | Field - Supplies |
| Verizon Wireless | $33.61 | 2016-01-13 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $33.61 | 2016-01-13 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $33.61 | 2016-01-13 | Field - Prepiad Cell Phone Service Payment |
| Verizon Wireless | $29.81 | 2016-02-16 | Field - Prepiad Cell Phone Service Payment |
| Target | $27.66 | 2016-02-08 | Field - Supplies |
| ActBlue | $26.80 | 2016-03-20 | Merchant Expense |
| Urban Partnership Bank | $25.00 | 2016-01-29 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $25.00 | 2016-01-27 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $25.00 | 2016-03-03 | Banking - Return Deposit |
| Target | $23.27 | 2016-02-09 | Field - Supplies |
| Walgreens Family of Companies | $17.08 | 2016-02-16 | Field - Supplies |
| Staples | $16.12 | 2016-01-25 | Field - Supplies |
| Urban Partnership Bank | $12.50 | 2016-02-05 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-03-18 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-03-07 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-03-08 | Banking - Wire Transfer Fee (35687) |
| Urban Partnership Bank | $12.50 | 2016-03-09 | Banking - Wire Transfer Fee (35700) |
| Urban Partnership Bank | $12.50 | 2016-02-29 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-02-23 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-02-22 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-02-10 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-02-10 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-02-10 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $12.50 | 2016-03-10 | Banking - Wire Transfer Fee (35713) |
| Chicago Parking Meters, LLC. | $12.00 | 2016-03-08 | Event - Parking |
| Verizon Wireless | $11.93 | 2016-02-16 | Field - Prepiad Cell Phone Service Payment |
| Urban Partnership Bank | $10.00 | 2016-03-02 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-03-14 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-03-04 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-03-16 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-01-28 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-02-01 | Banking - Wire Transfer Fee |
| Urban Partnership Bank | $10.00 | 2016-02-05 | Banking - Wire Transfer Fee |