Semiannual
Filed Doc ID: 424116 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2011-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2010-11-17 to 2010-12-31 |
| Pages | 15 |
| Amended | Yes |
| Signer | Sheryl C. McGill |
Receipts (54 | $29,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gerald S. McCarthy | $4,000.00 | 2010-12-01 | |
| Lillie M. Nix | $2,000.00 | 2010-10-05 | |
| A & S Food & Liquor | $2,000.00 | 2010-10-05 | |
| Gerald McCarthy | $1,085.00 | 2010-09-03 | |
| Gerald S. McCarthy | $1,000.00 | 2010-09-23 | |
| Chantal El Rassi | $1,000.00 | 2010-08-26 | |
| Perennial Strategy Group, LLC | $1,000.00 | 2010-11-09 | |
| Donna Harris | $1,000.00 | 2010-08-26 | |
| Sheryl C. McGill | $1,000.00 | 2010-12-01 | |
| Michael Parker | $1,000.00 | 2010-12-24 | |
| Law Office of James E. Taylor, P.C. | $1,000.00 | 2010-09-03 | |
| Deidra Lewis | $1,000.00 | 2010-08-18 | |
| Darryl Hicks | $1,000.00 | 2010-09-20 | |
| Gerald S. McCarthy | $1,000.00 | 2010-09-23 | |
| Philip T. Thomas | $500.00 | 2010-10-05 | |
| Gelaine Coleman | $500.00 | 2010-10-05 | |
| Ernest Sawyer | $500.00 | 2010-12-29 | |
| Legal Remedies Chartered | $500.00 | 2010-12-29 | |
| JMK Medical Group | $500.00 | 2010-12-29 | |
| LJE Design, Inc. | $500.00 | 2010-12-29 | |
| Law Office of James E. Taylor, P.C. | $500.00 | 2010-12-29 | |
| Toya Bey | $400.00 | 2010-12-29 | |
| Lillie J. Kinnard | $300.00 | 2010-10-20 | |
| Gina R. Davis | $300.00 | 2010-10-05 | |
| Hyde Park Environmental Services, Inc. | $300.00 | 2010-10-20 | |
| James Wilson | $250.00 | 2010-10-05 | |
| Kenneth Sawyer | $250.00 | 2010-09-23 | |
| Kenneth Sawyer | $250.00 | 2010-10-05 | |
| Toya Bey | $250.00 | 2010-10-05 | |
| Tamera Fair | $250.00 | 2010-10-05 | |
| American Security and Protection, Inc. | $250.00 | 2010-10-05 | |
| Kenneth Sawyer | $250.00 | 2010-10-20 | |
| Shedrick Sawyer | $250.00 | 2010-12-15 | |
| Leopardo Companies | $250.00 | 2010-12-29 | |
| Paul King, Jr. | $250.00 | 2010-12-29 | |
| Courtney Pogue | $250.00 | 2010-12-29 | |
| Chicago One Developers, Inc. | $250.00 | 2010-12-29 | |
| The Cregier Corporation | $250.00 | 2010-12-29 | |
| John Sawyer | $200.00 | 2010-12-29 | |
| Loistene Rountree | $200.00 | 2010-12-01 | |
| Brown Stone, Inc. | $200.00 | 2010-10-05 | |
| Paul Bryson | $200.00 | 2010-12-01 | |
| D. A. T. Banks | $200.00 | 2010-12-15 | |
| Q. C. Enterprises, Inc | $200.00 | 2010-12-29 | |
| Gwendolyn Grice | $200.00 | 2010-10-15 | |
| Osekre D Hoes | $200.00 | 2010-12-29 | |
| CeCe Edwards | $100.00 | 2010-12-29 | |
| Kareem Musauwir | $100.00 | 2010-10-05 | |
| Kareem Musauwir | $100.00 | 2010-12-29 | |
| CeCe Edwards | $100.00 | 2010-10-05 |
Expenditures (43 | $31,196.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $4,405.00 | 2010-12-01 | Billboard |
| Click2Mail | $2,751.50 | 2010-12-31 | Mailing |
| Chase Charles | $2,698.54 | 2010-09-27 | Consulting |
| Anthony J. Newton | $1,400.00 | 2010-10-01 | Headquarters rent |
| Anthony J. Newton | $1,400.00 | 2010-09-09 | Headquarters rent |
| Anthony J. Newton | $1,400.00 | 2010-12-01 | Headquarters rent |
| Lesley Chin | $1,000.00 | 2010-11-01 | Consulting |
| Lesley Chin | $1,000.00 | 2010-10-11 | Consulting |
| Lesley Chin | $1,000.00 | 2010-12-31 | Consulting |
| Lesley Chin | $1,000.00 | 2010-12-15 | Consulting |
| Lesley Chin | $1,000.00 | 2010-12-01 | Consulting |
| Lesley Chin | $1,000.00 | 2010-11-15 | Consulting |
| Micro Center | $965.78 | 2010-12-31 | Computer - purchase |
| Ana Da Costa | $950.00 | 2010-10-26 | Telephone purchase |
| Illinois Democratic County Chairmen's Association | $750.00 | 2010-10-06 | Computer - software |
| Park 52 | $500.00 | 2010-11-22 | Fund raising - hall rental |
| Clear Channel Outdoor | $500.00 | 2010-09-13 | Billboard |
| Friends of Robin Kelly | $500.00 | 2010-10-11 | Contribution |
| Progress Printing Corp | $500.00 | 2010-11-10 | Printing |
| Donald Lynch | $425.00 | 2010-11-01 | Contractual |
| Greater Chatham Alliance | $400.00 | 2010-12-21 | Community Relations |
| AKArama Foundation | $400.00 | 2010-08-19 | Ad book |
| The Caribbean Cove | $400.00 | 2010-09-24 | Fund raising - hall rental |
| Staples | $399.03 | 2010-10-11 | Printing |
| Purebuttons | $373.90 | 2010-12-24 | Printing |
| Best Buy | $373.13 | 2010-10-06 | Equipment - purchase |
| Comcast Cable | $355.66 | 2010-10-11 | Utilities |
| Hewlett Packard | $353.91 | 2010-12-15 | Computer - printer |
| Lowe's Home Centers, Inc. | $340.58 | 2010-11-09 | Equipment - purchase |
| Comcast Cable | $298.21 | 2010-12-08 | Utilities |
| Lowe's Home Centers, Inc. | $277.78 | 2010-10-06 | Equipment - purchase |
| Comcast Cable | $272.83 | 2010-10-26 | Utilities |
| Staples | $259.52 | 2010-12-08 | Office supplies |
| Tropical Jerk | $250.00 | 2010-11-09 | Fund raising - food |
| Charles Hood | $250.00 | 2010-10-06 | Sign Painting |
| Deluxe For Business | $227.63 | 2010-09-17 | Office supplies |
| Latrice Woods | $200.00 | 2010-12-15 | Contractual |
| Latrice Woods | $200.00 | 2010-12-23 | Contractual |
| Anthony J. Newton | $200.00 | 2010-12-15 | Headquarters rent |
| The Caribbean Cove | $100.00 | 2010-09-10 | Fund raising - hall rental |
| Best Buy | $51.33 | 2010-10-06 | Computer - maintenance |
| Lowe's Home Centers, Inc. | $43.80 | 2010-10-06 | Office supplies |
| Lowe's Home Centers, Inc. | $23.37 | 2010-12-20 | Supplies |