Quarterly
Filed Doc ID: 453272 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | D2 was originally a paper submission due to system problems |
| Signer | Sheryl C. McGill |
Receipts (126 | $53,265.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William E. Morris | $3,500.00 | 2011-03-09 | |
| Catherine Morris | $3,500.00 | 2011-03-09 | |
| Gerald S. McCarthy | $2,000.00 | 2011-03-01 | |
| Gerald S. McCarthy | $2,000.00 | 2011-03-01 | |
| Walmart | $1,500.00 | 2011-03-11 | |
| Law Office of James E. Taylor, P.C. | $1,500.00 | 2011-03-25 | |
| Timothy Rand | $1,000.00 | 2011-02-08 | |
| Louis Mauldin | $1,000.00 | 2011-02-22 | |
| Benford Brown & Associates | $1,000.00 | 2011-03-07 | |
| Spencer Leak and Sons Funeral Home | $1,000.00 | 2011-02-08 | |
| LaSalle Building Corp. | $1,000.00 | 2011-01-12 | |
| Thomas Logan | $1,000.00 | 2011-03-04 | |
| Steve G. Thomas | $1,000.00 | 2011-03-11 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2011-03-31 | |
| Gerald S. McCarthy | $1,000.00 | 2011-03-07 | |
| Reggio's Pizza, Inc. | $750.00 | 2011-03-14 | |
| Larry Huggins | $750.00 | 2011-03-28 | |
| John Hartigan | $500.00 | 2011-02-18 | |
| Ernest L. Peeples | $500.00 | 2011-03-08 | |
| Arthur Smith | $500.00 | 2011-03-14 | |
| Barbara Bracy | $500.00 | 2011-03-14 | |
| Seaway Bancshares, Inc. | $500.00 | 2011-03-18 | |
| VLV Development & Financial Services | $500.00 | 2011-03-30 | |
| Alex Dubuclet | $500.00 | 2011-03-18 | |
| Midway Moving and Storage, Inc. | $500.00 | 2011-01-24 | |
| The Robbins Insurance Agency | $500.00 | 2011-03-07 | |
| Sheryl C. McGill | $500.00 | 2011-03-14 | |
| Gina R. Davis | $500.00 | 2011-03-28 | |
| Almeda Dunn | $500.00 | 2011-03-30 | |
| 75th & Cottage Property, Inc. | $500.00 | 2011-03-28 | |
| Victor Santana | $500.00 | 2011-03-25 | |
| Gina Thomas | $500.00 | 2011-03-28 | |
| Maya Garcia | $500.00 | 2011-02-17 | |
| Edward Hamb, Jr. | $500.00 | 2011-03-04 | |
| Chatham Foods | $500.00 | 2011-02-08 | |
| Spencer Leak and Sons Funeral Home | $500.00 | 2011-03-28 | |
| Celeste Taylor | $500.00 | 2011-03-14 | |
| LaSalle Building Corp. | $500.00 | 2011-03-23 | |
| Bradshaw Construction & Management, Inc. | $500.00 | 2011-03-14 | |
| Arnold Kanter | $500.00 | 2011-03-14 | |
| Gerald Sparkman | $500.00 | 2011-03-05 | |
| A & S Food & Liquor | $500.00 | 2011-02-17 | |
| Mozell Barnes | $500.00 | 2011-03-25 | |
| Stefan Johnson | $500.00 | 2011-03-11 | |
| Cecelia Peeler | $500.00 | 2011-03-30 | |
| RH Management | $500.00 | 2011-03-11 | |
| D. Irvin | $400.00 | 2011-03-28 | |
| S & G Construction Group | $400.00 | 2011-03-28 | |
| B B D Trucking Company, Inc. | $350.00 | 2011-02-17 | |
| Hyde Park Environmental Services, Inc. | $300.00 | 2011-03-18 |
Expenditures (102 | $59,196.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $3,949.20 | 2011-02-28 | Billboard |
| WVON Radio | $3,250.00 | 2011-03-14 | Advertising - radio |
| Stars and Stripes | $2,518.50 | 2011-03-28 | Lawn signs |
| Park 52 | $2,500.00 | 2011-01-10 | Fund raising - hall rental |
| 4over, Inc. | $2,462.24 | 2011-03-24 | Brochures |
| Stars and Stripes | $2,299.50 | 2011-03-15 | Lawn signs |
| T C Marketing | $2,264.75 | 2011-03-09 | Mailing |
| Catherine Morris | $2,000.00 | 2011-03-28 | Principal payment, Morris |
| 4over, Inc. | $1,966.31 | 2011-01-27 | Printing |
| 4over, Inc. | $1,819.00 | 2011-03-09 | Printing |
| Minuteman Press Chicago | $1,600.00 | 2011-03-10 | Printing |
| Keith Nunnally | $1,250.00 | 2011-03-11 | Consulting |
| Keith Nunnally | $1,250.00 | 2011-03-25 | Consulting |
| Stars and Stripes | $1,071.00 | 2011-02-21 | Lawn signs |
| T C Marketing | $1,008.96 | 2011-03-30 | Mailing |
| 4over, Inc. | $1,000.00 | 2011-02-07 | Printing |
| 4over, Inc. | $1,000.00 | 2011-02-21 | Printing |
| 4over, Inc. | $957.31 | 2011-03-21 | Brochures |
| Stars and Stripes | $900.00 | 2011-02-11 | Printing |
| T C Marketing | $883.76 | 2011-03-11 | Mailing |
| Progressive Solutions | $750.00 | 2011-03-14 | Brochures |
| Progressive Solutions | $750.00 | 2011-03-24 | Brochures |
| Minuteman Press Chicago | $700.00 | 2011-03-14 | Printing |
| 4over, Inc. | $616.25 | 2011-03-09 | Printing |
| Crawford Broadcasting | $615.82 | 2011-03-31 | Advertising - radio |
| Clark Catering | $600.00 | 2011-02-21 | Meals - Election Day |
| Ujamaa Network | $600.00 | 2011-03-16 | Advertising - television |
| 4over, Inc. | $549.31 | 2011-03-31 | Brochures |
| WVON Radio | $525.00 | 2011-02-28 | Advertising - radio |
| NGP VAN, Inc (RoboCall) | $520.01 | 2011-03-30 | Phone campaign |
| 4over, Inc. | $507.97 | 2011-03-21 | Mailing |
| Phillip Allen | $500.00 | 2011-03-25 | Consulting |
| Lesley Chin | $500.00 | 2011-01-17 | Consulting |
| Lesley Chin | $500.00 | 2011-02-28 | Consulting |
| Lesley Chin | $500.00 | 2011-01-31 | Consulting |
| NGP VAN, Inc (RoboCall) | $500.00 | 2011-01-28 | Phone campaign |
| Phillip Allen | $500.00 | 2011-03-11 | Consulting |
| Lesley Chin | $500.00 | 2011-02-15 | Consulting |
| Lesley Chin | $500.00 | 2011-03-15 | Consulting |
| NGP VAN, Inc (RoboCall) | $472.38 | 2011-02-09 | Phone campaign |
| Marathon Gas | $430.00 | 2011-03-31 | Gasoline |
| Marathon Gas | $401.75 | 2011-03-23 | Gasoline |
| Latrice Woods | $400.00 | 2011-03-15 | Consulting |
| Bulletin Newspaper | $400.00 | 2011-03-09 | Advertising - newspaper |
| Latrice Woods | $400.00 | 2011-02-15 | Consulting |
| Bean Soup Times | $400.00 | 2011-03-16 | Advertising - newspaper |
| Park 52 | $399.00 | 2011-03-24 | Fund raising - hall rental |
| Zazzle | $394.99 | 2011-03-31 | Promotional items |
| Comcast Cable | $378.43 | 2011-03-09 | Utilities |
| Shedrick Sawyer | $375.00 | 2011-03-17 | Field Operations Teams |