Quarterly
Filed Doc ID: 918947 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Updated totals due to previous quarter's amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (156 | $273,519.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL/IN PAC | $18,200.00 | 2016-11-21 | Canvassing |
| Edelson PC | $9,000.00 | 2016-11-04 | |
| A. Lee Sacks | $5,400.00 | 2016-10-21 | |
| Paul Meister | $5,400.00 | 2016-10-21 | |
| Michael Sacks | $5,400.00 | 2016-10-21 | |
| Andrew Bluhm | $5,400.00 | 2016-10-21 | |
| Cari Sacks | $5,400.00 | 2016-10-21 | |
| Neil Bluhm | $5,400.00 | 2016-10-21 | |
| Daniel V. Tierney Trust | $5,400.00 | 2016-10-21 | |
| Meredith Bluhm-Wolf | $5,400.00 | 2016-10-21 | |
| Leslie Bluhm | $5,400.00 | 2016-10-21 | |
| Barry Malkin | $5,400.00 | 2016-10-21 | |
| Elise Sacks | $5,400.00 | 2016-10-21 | |
| Myron Cherry | $5,400.00 | 2016-10-21 | |
| Kathleen Zellner | $5,400.00 | 2016-11-02 | |
| David Helfand | $5,400.00 | 2016-10-21 | |
| Leo Smith | $5,400.00 | 2016-11-01 | |
| James Sprayregen | $5,400.00 | 2016-10-10 | |
| Jay Robert Pritzker | $5,400.00 | 2016-10-21 | |
| Mary Kathryn Pritzker | $5,400.00 | 2016-10-21 | |
| Jodi Block | $5,400.00 | 2016-10-21 | |
| Local 134 State & Municipal PAC | $5,000.00 | 2016-10-21 | |
| Manuel Sanchez | $5,000.00 | 2016-10-21 | |
| AFSCME Council No. 31 | $5,000.00 | 2016-10-21 | |
| Gigi Pucker | $5,000.00 | 2016-11-02 | |
| Wheeler Coleman | $5,000.00 | 2016-10-21 | |
| Jonathan Levin | $4,000.00 | 2016-10-21 | |
| Citizens for Michael Hastings | $4,000.00 | 2016-10-21 | |
| Finishing Trades of Chicago Coop. PAC | $4,000.00 | 2016-10-21 | |
| SEIU Healthcare IL/IN PAC | $3,537.30 | 2016-11-21 | Van Rental |
| SEIU Healthcare IL/IN PAC | $3,162.42 | 2016-11-21 | Food |
| Painters District Council #14 PAC | $3,000.00 | 2016-10-21 | |
| Citizens for Michael Hastings | $2,958.63 | 2016-11-14 | Fundraiser Food and Drinks |
| Scali & Associates PC | $2,700.00 | 2016-10-21 | |
| Scali & Associates PC | $2,700.00 | 2016-10-21 | |
| SEIU Healthcare IL/IN PAC | $2,500.00 | 2016-10-21 | |
| Walsh, Fewkes, & Sterba, P.C. | $2,500.00 | 2016-10-21 | |
| IBEW PAC Voluntary Fund | $2,500.00 | 2016-10-21 | |
| LiUNA Chicago Laborers District Council PAC | $2,500.00 | 2016-11-30 | |
| Dennis Zaslavsky | $2,500.00 | 2016-10-17 | |
| Kimball Anderson | $2,500.00 | 2016-10-06 | |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2016-10-21 | |
| Joseph McMahon Dairy Service Inc. | $2,500.00 | 2016-11-04 | |
| Larry R. Rogers Sr. | $2,500.00 | 2016-10-21 | |
| Mark Anderson | $2,500.00 | 2016-10-15 | |
| Thomas Kougias | $2,500.00 | 2016-10-21 | |
| Committee To Elect Larry Rogers Jr. | $2,112.22 | 2016-10-12 | Food and Drink for Event |
| Universal Sales & Marketing, Ltd. | $2,000.00 | 2016-11-04 | |
| Neville & Mahoney | $2,000.00 | 2016-10-21 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,631.39 | 2016-10-13 | Breakfast Fundraiser |
Expenditures (75 | $142,003.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Three Point Media | $36,316.69 | 2016-10-13 | Communications - Media (Commercial - Production) |
| LBH Chicago | $6,500.00 | 2016-10-17 | Fundraising Consulting Work |
| LBH Chicago | $6,500.00 | 2016-12-13 | Fundraising Consulting Work |
| LBH Chicago | $6,500.00 | 2016-11-15 | Fundraising Consulting Work |
| Scott Kastrup | $6,250.00 | 2016-11-07 | Fundraising - Consulting |
| Scott Kastrup | $6,250.00 | 2016-11-02 | Fundraising - Consulting |
| Scott Kastrup | $6,250.00 | 2016-11-02 | Fundraising - Consulting |
| Nishanth Dittakavi | $5,500.00 | 2016-11-17 | Fundraising Consultant |
| Nishanth Dittakavi | $5,000.00 | 2016-11-17 | Fundraising Consultant |
| Nishanth Dittakavi | $5,000.00 | 2016-11-17 | Fundraising Consultant |
| LBH Chicago | $4,751.74 | 2016-12-13 | Fundraising Consulting Work - Bonus |
| Robert Foley | $3,872.24 | 2016-11-23 | Payroll |
| The Sexton Group | $3,226.00 | 2016-11-29 | Consultsnt- Polling |
| Omari Prince | $3,100.00 | 2016-10-24 | Candidate Event Support |
| Paychex, Inc | $2,404.59 | 2016-11-25 | HR -Tax Liability |
| Robert Foley | $2,281.14 | 2016-10-27 | Payroll |
| Robert Foley | $2,281.12 | 2016-11-09 | Payroll |
| Robert Foley | $2,281.12 | 2016-10-13 | Payroll |
| The Langham Chicago | $2,252.20 | 2016-11-10 | Election Night Suite |
| Moe's Cantina | $2,000.00 | 2016-12-22 | Election Night Food |
| Nicole Marie Events | $1,893.54 | 2016-11-18 | Operations: Election Night Event Planner |
| Jacqueline S Brissett | $1,500.00 | 2016-10-28 | Field Consulting |
| Jacqueline S Brissett | $1,500.00 | 2016-10-13 | Field Consulting |
| Kimpton Hotel Monaco | $1,325.90 | 2016-11-14 | Travel - Hotel |
| Paychex, Inc | $1,196.81 | 2016-10-14 | HR -Tax Liability |
| Paychex, Inc | $1,196.81 | 2016-11-10 | HR -Tax Liability |
| Paychex, Inc | $1,196.79 | 2016-10-28 | HR -Tax Liability |
| Paragon Payment Solutions | $1,171.12 | 2016-11-02 | Merchant Expense |
| Paragon Payment Solutions | $1,120.85 | 2016-10-03 | Merchant Expense |
| Paragon Payment Solutions | $1,076.85 | 2016-12-02 | Merchant Expense |
| Nakia R Gibson | $685.00 | 2016-11-08 | Operations Consulting Work |
| The Langham Chicago | $616.36 | 2016-11-10 | Election Night Hotel Room |
| Verizon | $608.60 | 2016-10-11 | Field - Phonebank Phones |
| Nakia R Gibson | $575.00 | 2016-12-07 | Operations Consulting Work |
| Delta Airlines | $571.10 | 2016-11-10 | Travel - Airfare |
| Nakia R Gibson | $527.00 | 2016-10-05 | Operations Consulting Work |
| NGP Van, Inc | $500.00 | 2016-12-02 | Fundraising - IT Srvcs |
| Robert Groebner | $500.00 | 2016-12-30 | Refund Contribution (12/01/16) |
| NGP Van, Inc | $500.00 | 2016-10-03 | Fundraising - IT Srvcs |
| NGP Van, Inc | $500.00 | 2016-11-02 | Fundraising - IT Srvcs |
| Hay Adams | $491.21 | 2016-12-02 | Travel - Hotel |
| AIR BNB | $359.00 | 2016-11-28 | Travel - Hotel |
| Best Buy | $297.64 | 2016-12-12 | Telecommunication Equipment |
| American Airlines | $267.10 | 2016-11-14 | Travel - Airfare |
| Christopher Dilts Photographer | $250.00 | 2016-10-11 | Communications - Photography |
| CallFire | $250.00 | 2016-10-12 | Field - Database Fee |
| CallFire | $250.00 | 2016-11-10 | Field - Database Fee |
| Elk Grove Township Democrats | $250.00 | 2016-10-21 | Contribution |
| IL Board of Election | $250.00 | 2016-12-12 | Settlement Payment |
| Miss Print | $228.50 | 2016-10-21 | Letterhead & Envelopes |