Quarterly
Filed Doc ID: 919012 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Updated totals due to previous amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (72 | $112,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $25,000.00 | 2019-06-29 | |
| Elizabeth Simons | $5,800.00 | 2019-06-29 | |
| Larry R. Rogers Sr. | $5,800.00 | 2019-06-29 | |
| Donald Sussman | $5,800.00 | 2019-06-29 | |
| Leo Smith | $5,800.00 | 2019-06-30 | |
| Larry Rogers | $5,800.00 | 2019-06-29 | |
| Elizabeth Thompson | $5,800.00 | 2019-06-29 | |
| Donald Thompson | $5,800.00 | 2019-06-29 | |
| Michael Rubin | $5,800.00 | 2019-06-30 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $5,000.00 | 2019-06-29 | |
| Peter Kadens | $2,500.00 | 2019-06-29 | |
| Judy Wise | $2,500.00 | 2019-06-29 | |
| Aviva Futorian | $2,500.00 | 2019-06-29 | |
| Julia M. Stasch | $2,500.00 | 2019-06-30 | |
| Michelle Flowers | $1,000.00 | 2019-06-29 | |
| Connie Lindsey | $1,000.00 | 2019-06-29 | |
| Bettylu K. Saltzman | $1,000.00 | 2019-06-29 | |
| Liz Lefkofsky | $1,000.00 | 2019-06-29 | |
| Tarrah Cooper | $1,000.00 | 2019-06-29 | |
| Susan Rogers | $1,000.00 | 2019-06-29 | |
| Jennifer Lee | $1,000.00 | 2019-06-29 | |
| Elaine Nekritz | $1,000.00 | 2019-06-29 | |
| Helene Gayle | $1,000.00 | 2019-06-29 | |
| Heather Steans | $800.00 | 2019-06-30 | |
| John Rogers | $800.00 | 2019-06-29 | |
| Nixon Peabody | $750.00 | 2019-06-29 | |
| Norma Williams | $500.00 | 2019-06-29 | |
| Linda Johnson Rice | $500.00 | 2019-06-29 | |
| Michael Houlihan | $500.00 | 2019-06-29 | |
| John Kamis | $500.00 | 2019-06-29 | |
| Marilyn Katz | $500.00 | 2019-06-30 | |
| Eileen Farbman | $500.00 | 2019-06-29 | |
| Charles Walls | $500.00 | 2019-06-29 | |
| Alysia D Tate | $500.00 | 2019-06-29 | |
| Ramsey Ellis | $500.00 | 2019-06-29 | |
| Kristen Seeger | $500.00 | 2019-06-29 | |
| Judson Miner | $500.00 | 2019-06-29 | |
| Minyon Moore | $500.00 | 2019-06-29 | |
| Michael Widell | $500.00 | 2019-06-29 | |
| Andrea L. Zopp | $500.00 | 2019-06-29 | |
| Barbara L. Bowles | $350.00 | 2019-06-29 | |
| Carl West | $250.00 | 2019-06-29 | |
| Verneda Bachus | $250.00 | 2019-06-29 | |
| Gayla Brockman | $250.00 | 2019-06-29 | |
| Theresa Cropper | $250.00 | 2019-06-29 | |
| Yolanda Daniel | $250.00 | 2019-06-29 | |
| Felicia Davis | $250.00 | 2019-06-29 | |
| John C Doyle | $250.00 | 2019-06-29 | |
| Barbara Engel | $250.00 | 2019-06-29 | |
| Leonard Goodman | $250.00 | 2019-06-29 |
Expenditures (22 | $13,668.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $6,500.00 | 2019-06-11 | Fundraising Consulting |
| Taste 222 | $1,000.00 | 2019-06-28 | Food |
| Southwest Airlines | $753.96 | 2019-04-03 | Travel - Airfare |
| Strange Cargo Tees | $665.63 | 2019-06-20 | Parade Materials - Shirts |
| Marriot Marquis | $554.84 | 2019-04-08 | Operations - Lodging |
| NGP Van, Inc | $500.00 | 2019-06-11 | Fundraising - IT |
| C.R.O.E. | $500.00 | 2019-04-03 | Contribution |
| NGP Van, Inc | $500.00 | 2019-04-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2019-05-08 | Fundraising - IT |
| Hotel 1600 | $366.69 | 2019-04-04 | Operations - Lodging |
| Nakia R Gibson | $320.00 | 2019-04-01 | Operations Consulting Fee |
| United States Postal Service | $290.00 | 2019-06-07 | P.O. Box renewal |
| Homewood Suites By Hilton | $271.28 | 2019-06-19 | Hotel |
| Southwest Airlines | $248.96 | 2019-04-03 | Travel - Airfare |
| Taste 222 | $203.25 | 2019-05-10 | Food |
| Nakia R Gibson | $194.00 | 2019-05-09 | Operations Consulting Fee |
| Southwest Airlines | $156.98 | 2019-04-10 | Travel - Airfare |
| Nakia R Gibson | $63.00 | 2019-06-18 | Operations Consulting Fee |
| Southwest Airlines | $20.00 | 2019-04-03 | Travel - Airfare (fee) |
| Southwest Airlines | $20.00 | 2019-04-03 | Travel - Airfare (fee) |
| Southwest Airlines | $20.00 | 2019-04-03 | Travel - Airfare (fee) |
| Southwest Airlines | $20.00 | 2019-04-03 | Travel - Airfare (fee) |