Quarterly
Filed Doc ID: 453287 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Corrected entity names and deleted duplicate entity names |
| Signer | Sheryl C. McGill |
Receipts (74 | $32,811.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Merchants Political Action | $3,000.00 | 2011-04-08 | |
| The Chicago BC, Inc | $2,500.00 | 2011-04-04 | |
| DL3 Realty, L.P. | $1,000.00 | 2011-05-23 | |
| Brinshore Development L.L.C. | $1,000.00 | 2011-05-23 | |
| Medley's Self-Storage | $1,000.00 | 2011-06-10 | |
| Michael Parker | $1,000.00 | 2011-04-04 | |
| Hilston Properties Inc | $1,000.00 | 2011-04-04 | |
| L & P Wholesale Candy Co., Inc. | $1,000.00 | 2011-04-29 | |
| Celeste Taylor | $1,000.00 | 2011-05-17 | |
| A & S Food & Liquor | $1,000.00 | 2011-05-23 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2011-05-23 | |
| PPP Grove Motel, Inc | $501.00 | 2011-05-17 | |
| Spirit Wrecking & Excavation, Inc. | $500.00 | 2011-06-10 | |
| Janeet Khoshaba Askharia | $500.00 | 2011-04-04 | |
| Ardmore Associates | $500.00 | 2011-04-08 | |
| Nina J. Fain | $500.00 | 2011-06-10 | |
| Maureen Hartigan | $500.00 | 2011-04-04 | |
| Hugh C. Williams | $500.00 | 2011-05-23 | |
| Q. C. Enterprises, Inc | $500.00 | 2011-05-23 | |
| Lillie M. Nix | $500.00 | 2011-05-17 | |
| Celadon Holdings, LLC | $500.00 | 2011-05-23 | |
| AT&T Illinois Employee PAC | $500.00 | 2011-05-23 | |
| Allpoints Security & Detective, Inc. | $500.00 | 2011-05-23 | |
| Highland Community Bank | $300.00 | 2011-05-23 | |
| Safeway Construction, Co. Inc. | $300.00 | 2011-05-23 | |
| Rachel Taylor | $300.00 | 2011-04-03 | |
| Joan P. Brown | $250.00 | 2011-06-10 | |
| Brad O. Redrick | $250.00 | 2011-04-04 | |
| Tunji Ladipo | $250.00 | 2011-04-04 | |
| Halsted Groceries, Inc. | $250.00 | 2011-04-04 | |
| A. A. Rayner & Company | $250.00 | 2011-04-21 | |
| ASKM Corporation | $250.00 | 2011-05-23 | |
| Bridge Structural and Reinforcing | $250.00 | 2011-05-23 | |
| Louis Mauldin | $250.00 | 2011-05-23 | |
| John Doerrer | $250.00 | 2011-05-23 | |
| Nancy McKeever | $250.00 | 2011-05-23 | |
| Eileen Donnersberger | $250.00 | 2011-06-10 | |
| Johnnie Hill | $250.00 | 2011-06-10 | |
| Infrastructure Engineering, Inc. | $250.00 | 2011-06-10 | |
| Sheet Metal Workers' International Assoc | $250.00 | 2011-06-10 | |
| Painters District Council #14 PAC | $250.00 | 2011-06-10 | |
| Veronica Barclay | $250.00 | 2011-06-10 | |
| Barnes Walton Dental Associates, Ltd | $250.00 | 2011-05-23 | |
| Cottage Grove Terrace, LLC c/o Transamerica Group | $250.00 | 2011-05-23 | |
| Ernest Sawyer Enterprises, Inc. | $250.00 | 2011-05-23 | |
| Webster Powell PC | $250.00 | 2011-05-23 | |
| Select Brands LLC | $250.00 | 2011-05-23 | |
| Flowers First By Erskine | $250.00 | 2011-05-23 | |
| Reggio's Pizza, Inc. | $250.00 | 2011-05-23 | |
| Midway Moving and Storage, Inc. | $250.00 | 2011-05-23 |
Expenditures (40 | $24,610.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William E. Morris | $3,500.00 | 2011-05-20 | Principal payment, Morris |
| Anthony J. Newton | $2,500.00 | 2011-05-20 | Lease payment |
| Gerald S. McCarthy | $2,000.00 | 2011-06-28 | Principal payment, McCarthy |
| Progressive Solutions | $1,500.00 | 2011-05-20 | Brochures |
| Dell, Inc. | $1,263.91 | 2011-06-28 | Computer - purchase |
| Rumba Supper Club | $1,020.00 | 2011-05-20 | Fund raising - hall rental |
| Catherine Morris | $1,000.00 | 2011-04-25 | Principal payment, Morris |
| Gerald S. McCarthy | $1,000.00 | 2011-06-28 | Principal payment, McCarthy |
| Park 52 | $950.00 | 2011-04-25 | Fund raising - hall rental |
| Keith Nunnally | $950.00 | 2011-04-07 | Contractual |
| Clark Catering | $800.00 | 2011-04-05 | Election day - food |
| Progressive Solutions | $750.00 | 2011-04-09 | Brochures |
| Comcast Cable | $652.95 | 2011-05-13 | Utilities |
| Marathon Gas | $558.99 | 2011-04-07 | Gasoline |
| Clark Catering | $525.00 | 2011-04-12 | Fund raising - food |
| Lesley Chin | $500.00 | 2011-04-18 | Courtesy |
| Catherine Morris | $500.00 | 2011-05-20 | Principal payment, Morris |
| St. Ignatius College Prep | $500.00 | 2011-05-23 | Contribution |
| Latrice Woods | $400.00 | 2011-04-04 | Contractual |
| Cregg Davis | $400.00 | 2011-04-07 | Contractual |
| Friends of Kwame Raoul | $300.00 | 2011-04-25 | Contribution |
| Keith Nunnally | $300.00 | 2011-04-05 | Election day - field operations |
| Julie Kerouac | $300.00 | 2011-04-09 | Event Tickets |
| The Caribbean Cove | $300.00 | 2011-04-04 | Fund raising - hall rental |
| Phillip Allen | $300.00 | 2011-04-05 | Election day - field operations |
| L & P Wholesale Candy Co., Inc. | $233.80 | 2011-05-20 | Meals |
| Neval Logan | $200.00 | 2011-04-02 | Car rental |
| Keith Nunnally | $200.00 | 2011-04-12 | Contractual |
| In The News | $187.00 | 2011-05-13 | Plaque |
| Constant Contact | $159.39 | 2011-06-28 | Email Communications |
| ComEd | $158.09 | 2011-05-13 | Utilities |
| Staples | $110.47 | 2011-06-28 | Office supplies |
| Malcolm Bryson | $100.00 | 2011-04-12 | Election day - field operations |
| Jonathan Bryson | $100.00 | 2011-04-12 | Election day - field operations |
| Clark Catering | $80.00 | 2011-04-12 | Election day - food |
| Jonathan Bryson | $75.00 | 2011-04-05 | election day worker |
| Malcolm Bryson | $75.00 | 2011-04-05 | election day worker |
| Marathon Gas | $62.01 | 2011-04-01 | Gasoline |
| Staples | $51.11 | 2011-04-05 | Office supplies |
| ComEd | $47.37 | 2011-05-13 | Utilities |