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: 918966 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Updated totals due to previous quarter's amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alysia D Tate | $300.00 | 2017-09-29 | |
| John Kamis | $200.00 | 2017-09-29 |
Expenditures (15 | $18,064.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dept. of Cultural Affairs and Special Events (DCASE) | $4,965.00 | 2017-07-03 | Room Rental |
| LBH Chicago | $4,000.00 | 2017-08-16 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2017-09-29 | Fundraising Consulting |
| Studio Paris | $1,200.00 | 2017-09-15 | Event Expense |
| Strange Cargo Tees | $882.00 | 2017-08-09 | Parade Materials - Shirts |
| NGP Van, Inc | $500.00 | 2017-08-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2017-09-05 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2017-07-03 | Fundraising - IT |
| Nakia R Gibson | $275.00 | 2017-08-21 | Operations Consulting Work |
| Amtrak | $246.00 | 2017-09-18 | Travel - Train |
| Nakia R Gibson | $239.00 | 2017-07-25 | Operations Consulting Work |
| Squarespace | $216.00 | 2017-09-22 | Website |
| Nakia R Gibson | $200.00 | 2017-09-19 | Operations Consulting Work |
| Grand Hyatt - Washington | $182.06 | 2017-08-31 | Hotel Expense |
| Southwest Airlines | $158.98 | 2017-08-31 | Campaign Travel - Plane |