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: 918930 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Removed check that was issued, but never cashed. |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (81 | $102,959.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Kwame Raoul | $7,479.68 | 2016-04-08 | Mailer & Postage |
| Mellody Hobson | $5,400.00 | 2016-06-29 | |
| John Rogers | $5,400.00 | 2016-06-29 | |
| Bernard Schwartz | $5,400.00 | 2016-05-10 | |
| Patricia M. Cherry | $5,400.00 | 2016-05-27 | |
| Bradley Tusk | $5,400.00 | 2016-04-19 | |
| Summers For Chicago | $5,000.00 | 2016-04-14 | Staff Time |
| Safespeed, LLC | $5,000.00 | 2016-06-29 | |
| Nikki Zollar | $5,000.00 | 2016-04-15 | |
| Leonard Goodman | $5,000.00 | 2016-06-27 | |
| Elizabeth Thompson | $2,500.00 | 2016-06-29 | |
| James Montgomery | $2,500.00 | 2016-06-27 | |
| Andrea Raila | $2,500.00 | 2016-06-27 | |
| Elizabeth Tisdahl | $2,500.00 | 2016-06-27 | |
| Donald Thompson | $2,500.00 | 2016-06-29 | |
| Joan Hall | $2,500.00 | 2016-06-27 | |
| Barry Nekritz | $1,500.00 | 2016-06-27 | |
| Friends For Scott | $1,065.25 | 2016-04-10 | Mailer & Postage |
| Susan Oppenheimer | $1,000.00 | 2016-06-27 | |
| Michelle Rogers | $1,000.00 | 2016-06-17 | |
| Erickson and Oppenheimer LTD | $1,000.00 | 2016-06-29 | |
| Penny Bender Sebring | $1,000.00 | 2016-06-27 | |
| Charles Smith | $1,000.00 | 2016-06-29 | |
| Kurt Summers | $1,000.00 | 2016-06-29 | |
| Lee Flaherty | $1,000.00 | 2016-06-29 | |
| Prudence R. Beidler | $1,000.00 | 2016-06-10 | |
| Ira Belcove | $1,000.00 | 2016-06-28 | |
| Horwitz, Horwitz, & Associates, LTD. | $1,000.00 | 2016-06-27 | |
| Benjamin King | $1,000.00 | 2016-06-27 | |
| Citizens For Elaine Nekritz | $1,000.00 | 2016-06-27 | |
| Edward Tivador | $1,000.00 | 2016-06-29 | |
| Mary A. Laraia | $1,000.00 | 2016-06-20 | |
| Megan Lieberman | $1,000.00 | 2016-06-28 | |
| James H. Lowry | $1,000.00 | 2016-06-29 | |
| William A. Lowry | $1,000.00 | 2016-06-29 | |
| Sam E Adam | $1,000.00 | 2016-06-27 | |
| Milhouse Engineering & Construction | $1,000.00 | 2016-06-29 | |
| John M. Atkinson | $1,000.00 | 2016-06-09 | |
| Martin Nesbitt | $1,000.00 | 2016-04-15 | |
| Friends of Debra Shore | $500.00 | 2016-06-29 | |
| Citizens For Lawrence Jackson | $500.00 | 2016-06-28 | |
| Joan Coppleson | $500.00 | 2016-06-27 | |
| Leon D. Finney | $500.00 | 2016-06-27 | |
| Patrick Croke | $500.00 | 2016-06-30 | |
| Charles G. Haskins | $500.00 | 2016-06-29 | |
| Brandon Brown | $500.00 | 2016-06-27 | |
| Cristal Thomas | $400.00 | 2016-06-28 | |
| Rob Warden | $300.00 | 2016-06-29 | |
| Meyer & Kiss LLC | $250.00 | 2016-06-29 | |
| Jeffrey Dugas | $250.00 | 2016-06-29 |
Expenditures (71 | $50,217.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Foley | $6,000.00 | 2016-04-04 | Political - Consulting |
| Brian Sleet | $4,500.00 | 2016-04-06 | Political - Consulting |
| Brian Sleet | $4,100.00 | 2016-04-18 | Political - Consulting |
| Paychex, Inc | $3,303.60 | 2016-04-01 | HR -Tax Liability |
| Robert Foley | $2,281.13 | 2016-06-09 | Payroll |
| Robert Foley | $2,281.13 | 2016-06-23 | Payroll |
| Robert Foley | $1,987.59 | 2016-04-14 | payroll |
| Robert Foley | $1,987.58 | 2016-05-12 | payroll |
| Robert Foley | $1,987.58 | 2016-05-26 | Payroll |
| Robert Foley | $1,987.58 | 2016-04-28 | payroll |
| Overton Leasing, LLC | $1,717.85 | 2016-05-17 | Operations - Rent/Utilities |
| Paychex, Inc | $1,263.65 | 2016-06-10 | HR -Tax Liability |
| Paychex, Inc | $1,196.80 | 2016-06-24 | HR -Tax Liability |
| Paychex, Inc | $1,108.42 | 2016-04-29 | HR -Tax Liability |
| Paychex, Inc | $1,108.41 | 2016-04-15 | HR -Tax Liability |
| Paychex, Inc | $1,100.57 | 2016-05-13 | HR -Tax Liability |
| Paychex, Inc | $1,091.80 | 2016-05-27 | HR -Tax Liability |
| Quench Design | $675.00 | 2016-05-18 | Campaign Design & Signage |
| Southwest Airlines | $665.92 | 2016-06-27 | Campaign Travel - Plane |
| Empire Hotel | $592.22 | 2016-04-08 | Operations - Hotel Room |
| Marriot Marquis | $514.11 | 2016-04-14 | Operations - Lodging |
| Mark Allen | $500.00 | 2016-05-02 | Promotional Services |
| NGP Van, Inc | $500.00 | 2016-06-06 | Fundraising - IT Srvcs (Monthly Fee - Jun) |
| Chase Charles | $500.00 | 2016-04-19 | Literature Design Fee |
| NGP Van, Inc | $500.00 | 2016-05-04 | Fundraising - IT Srvcs (Monthly Fee - May) |
| NGP Van, Inc | $500.00 | 2016-04-04 | Fundraising - IT Srvcs (Monthly Fee - Apr) |
| American Airlines | $416.20 | 2016-05-11 | Operations - Travel (airfare) |
| Southwest Airlines | $407.96 | 2016-04-08 | Campaign Travel - Plane |
| Southwest Airlines | $407.96 | 2016-04-08 | Campaign Travel - Plane |
| Maximum Audio Sound, Inc | $375.00 | 2016-05-20 | Audio Support |
| Overton Leasing, LLC | $374.31 | 2016-05-17 | Operations - Rent/Utilities |
| Erie Insurance Exchange | $338.75 | 2016-06-21 | Insurance Coverage |
| Google, Inc. | $318.55 | 2016-04-11 | Operations - Communication |
| Hubbard Inn | $300.01 | 2016-06-30 | Event Food Expense |
| JOHN A. DOERRER | $250.00 | 2016-06-29 | Excess Contribution |
| M B Real Estate | $250.00 | 2016-06-30 | Event Space Rental |
| Antwann Boyd | $250.00 | 2016-05-15 | Contribution Refund |
| Advantage - Chevrolet | $250.00 | 2016-06-30 | Excess Contribution |
| Breaker Press | $240.00 | 2016-05-13 | Operations - Printing |
| Governmental Solutions | $225.00 | 2016-06-27 | Sign Delivery Fee |
| ActBlue | $222.42 | 2016-04-10 | Merchant Expense |
| Strange Cargo Tees | $220.50 | 2016-06-21 | Campaign Paraphernalia - Shirts |
| Deborah McDaniel | $200.00 | 2016-05-08 | Contribution Refund |
| Google, Inc. | $95.96 | 2016-04-07 | Operations - Communication |
| Google, Inc. | $93.66 | 2016-05-06 | Google Apps - Usage |
| Paychex, Inc | $89.75 | 2016-04-01 | HR - Worker's Comp |
| Google, Inc. | $86.12 | 2016-06-07 | Google Apps - Usage |
| ActBlue | $72.50 | 2016-06-30 | Merchant Expense |
| Paychex, Inc | $58.60 | 2016-05-13 | HR-Payroll Srvcs |
| Paychex, Inc | $56.65 | 2016-04-01 | HR-Payroll Srvcs |