Quarterly
Filed Doc ID: 919004 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Updated totals due to previous amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (90 | $89,025.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $5,600.00 | 2018-12-21 | |
| Fred Eychaner | $5,600.00 | 2018-12-21 | |
| Michael Sacks | $5,600.00 | 2018-12-21 | |
| John Rogers | $5,000.00 | 2018-12-23 | |
| Heather Steans | $5,000.00 | 2018-12-21 | |
| Michelle Russell | $5,000.00 | 2018-12-23 | |
| ELH Partners, LLC | $3,000.00 | 2018-12-21 | |
| Wheeler Coleman | $2,500.00 | 2018-12-23 | |
| Connie Lindsey | $2,500.00 | 2018-12-23 | |
| Blake Sercye | $2,500.00 | 2018-12-23 | |
| Toi Salter | $2,500.00 | 2018-12-23 | |
| Leonard Goodman | $2,500.00 | 2018-12-21 | |
| Chicago Journeymen Plumbers' LU 130 | $2,500.00 | 2018-10-17 | |
| Eileen Rhodes | $2,000.00 | 2018-12-21 | |
| Nixon Peabody | $1,500.00 | 2018-12-21 | |
| Friends of Jehan Gordon | $1,500.00 | 2018-12-21 | |
| Leslie Fox | $1,500.00 | 2018-12-23 | |
| Pierre Cooper | $1,500.00 | 2018-12-21 | |
| Peter Kadens | $1,000.00 | 2018-12-23 | |
| Rita Ryan | $1,000.00 | 2018-12-23 | |
| Fay Hartog-Levin | $1,000.00 | 2018-12-23 | |
| Bettylu K. Saltzman | $1,000.00 | 2018-12-23 | |
| James H. Lowry | $1,000.00 | 2018-12-23 | |
| Thomas D. McElroy | $1,000.00 | 2018-10-17 | |
| Peggy A. Montes | $1,000.00 | 2018-12-21 | |
| Friends for Anna Valencia | $1,000.00 | 2018-12-21 | |
| Prudence R. Beidler | $1,000.00 | 2018-12-28 | |
| Edward H. Oppenheimer | $1,000.00 | 2018-12-23 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $1,000.00 | 2018-12-21 | |
| Mackinzie Neal | $750.00 | 2018-12-21 | |
| Neal & Leroy, LLC | $750.00 | 2018-10-17 | |
| UPAC, United Political Action Committee | $500.00 | 2018-12-21 | |
| Cristina Castro | $500.00 | 2018-12-23 | |
| Tarrah Cooper | $500.00 | 2018-12-23 | |
| Helene Gayle | $500.00 | 2018-12-23 | |
| Terrence K. Hegarty | $500.00 | 2018-10-01 | |
| Hinshaw & Culbertson LLP | $500.00 | 2018-12-21 | |
| Cheryle Jackson | $500.00 | 2018-12-21 | |
| Linda Johnson Rice | $500.00 | 2018-12-23 | |
| Betsy Lehman | $500.00 | 2018-12-23 | |
| Barbara Murphy | $500.00 | 2018-12-23 | |
| Bonnie Rothman | $500.00 | 2018-12-23 | |
| Cheryl Rucker-Whitaker | $500.00 | 2018-12-23 | |
| Judy Wang | $500.00 | 2018-12-23 | |
| Mark David Welch | $500.00 | 2018-12-23 | |
| Andrea L. Zopp | $500.00 | 2018-12-23 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $500.00 | 2018-12-21 | |
| Friends For Monique Davis | $500.00 | 2018-10-17 | |
| 4Front Advisors, LLC | $500.00 | 2018-12-21 | |
| Rebecca Janowitz | $250.00 | 2018-12-23 |
Expenditures (18 | $23,780.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $8,000.00 | 2018-11-08 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-12-19 | Fundraising Consulting |
| Chicago Athletic Association | $2,600.00 | 2018-11-29 | Event Expense |
| Apple, Inc. | $1,791.40 | 2018-12-24 | Campaign Equipment |
| Pierre Cooper | $1,500.00 | 2018-12-26 | Returned Contribution |
| Chi-Town Printing | $1,303.68 | 2018-12-11 | Printing |
| Chi-Town Printing | $1,274.39 | 2018-10-12 | Printing |
| Southwest Airlines | $743.96 | 2018-11-01 | Travel - Airfare |
| Wishbone | $668.00 | 2018-12-24 | Catering |
| NGP Van, Inc | $500.00 | 2018-10-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2018-11-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2018-12-03 | Fundraising - IT |
| Paragon Payment Solutions | $108.38 | 2018-10-01 | Merchant Expense |
| Nakia R Gibson | $106.00 | 2018-12-11 | Operations Consultant Fees |
| Nakia R Gibson | $88.00 | 2018-12-11 | Operations Consultant Fees |
| Nakia R Gibson | $50.00 | 2018-12-11 | Operations Consultant Fees |
| Paragon Payment Solutions | $40.08 | 2018-11-02 | Merchant Expense |
| Paragon Payment Solutions | $7.06 | 2018-12-03 | Merchant Expense |