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: 918987 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Updated totals due to previous quarter's amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (3 | $5,641.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Canal Partners Media | $3,391.02 | 2018-03-30 | Refund |
| McGuire Woods Federal PAC Fund | $1,500.00 | 2018-03-30 | |
| UP Railroad Company | $750.00 | 2018-03-30 |
Expenditures (21 | $24,451.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $4,000.00 | 2018-02-02 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-03-20 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-02-28 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-02-02 | Fundraising Consulting |
| City Club of Chicago | $2,250.00 | 2018-01-11 | Civic Contribution |
| Illinois Democratic County Chairs' Assn | $1,000.00 | 2018-03-14 | Donation |
| McGuire Woods Federal PAC Fund | $750.00 | 2018-03-30 | Contribution Refund |
| Paragon Payment Solutions | $729.15 | 2018-01-02 | Merchant Expense |
| AIR BNB | $645.20 | 2018-02-01 | Travel - Hotel |
| Equality Illinois | $600.00 | 2018-02-05 | Donation |
| NGP Van, Inc | $500.00 | 2018-02-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2018-03-02 | Fundraising - IT |
| Southwest Airlines | $398.96 | 2018-01-29 | Campaign Travel - Plane |
| Southwest Airlines | $316.96 | 2018-03-09 | Campaign Travel - Plane |
| The Chicago Network | $200.00 | 2018-02-23 | Donation |
| Nakia R Gibson | $194.00 | 2018-03-09 | Operations Consultant Fees |
| Nakia R Gibson | $181.00 | 2018-02-07 | Operations Consultant Fees |
| Nakia R Gibson | $150.00 | 2018-01-12 | Operations Consultant Fees |
| Paragon Payment Solutions | $24.50 | 2018-02-02 | Merchant Expense |
| Paragon Payment Solutions | $9.00 | 2018-02-07 | Merchant Expense |
| Paragon Payment Solutions | $2.50 | 2018-03-02 | Merchant Expense |