Quarterly

Filed Doc ID: 918930 | Committee: Friends for Foxx

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages19
AmendedYes
ClarificationRemoved check that was issued, but never cashed.
SignerJonathan Buckner
SubmitterMelissa McCoy

Receipts (81 | $102,959.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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