Quarterly

Filed Doc ID: 453329 | Committee: Friends of Roderick T Sawyer

Document Information

Filed Date2012-01-13
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages11
AmendedYes
ClarificationDeleted entity duplicates and corrected payroll services to the correct period
SignerSheryl C. McGill

Receipts (15 | $5,535.00)

DonorAmountDateDescription
AFSCME Illinois Council No. 31 $1,000.00 2011-07-22
Seaway Bancshares, Inc. $500.00 2011-07-22
SEIU HealthCare IL IN PAC $500.00 2011-07-22
Paula Lingo $350.00 2011-07-22
Taylor Funeral Home, LTD $350.00 2011-08-05
The Children's Dev Inst., Inc. $350.00 2011-08-05
L & P Wholesale Candy Co., Inc. $350.00 2011-08-05
MBS Precision Management, Inc. $350.00 2011-09-01
A. A. Rayner & Company $350.00 2011-09-01
Fragrance Island $350.00 2011-08-05
Sheryl C. McGill $300.00 2011-09-30
Ariel Investments, LLC $250.00 2011-07-22
Paul Gregoire $250.00 2011-08-05
Brad O. Redrick $250.00 2011-08-05
Brad O. Redrick $35.00 2011-08-05

Expenditures (39 | $14,682.35)

PayeeAmountDatePurpose
Progressive Solutions $1,350.00 2011-07-12 Consulting
Progressive Solutions $1,287.50 2011-08-24 Consulting
Clear Channel Outdoor $1,160.00 2011-08-24 Billboard
Progressive Solutions $1,012.36 2011-07-19 Consulting
Southwest Airlines $938.52 2011-08-19 Air fare
Anthony J. Newton $875.00 2011-07-19 Headquarters rent
L & P Wholesale Candy Co., Inc. $788.69 2011-08-24 Food - Ward Picnic
Progressive Solutions $750.00 2011-09-28 Consulting
Progressive Solutions $561.04 2011-08-02 Consulting
Shedrick Sawyer $400.00 2011-07-01 Staff salaries
Shedrick Sawyer $400.00 2011-07-15 Staff salaries
Shedrick Sawyer $400.00 2011-08-01 Staff salaries
Shedrick Sawyer $400.00 2011-08-16 Staff salaries
AKArama Foundation $400.00 2011-08-19 Ad book
Shedrick Sawyer $400.00 2011-09-01 Staff salaries
Cook County Democratic Party $400.00 2011-09-07 Ticket purchase
Shedrick Sawyer $399.99 2011-09-16 Staff salaries
Anthony J. Newton $350.00 2011-09-07 Headquarters rent
BA Ware Productions $300.00 2011-08-24 Equipment Rental - Ward Picnic
Carter Temple CME Church $250.00 2011-09-28 Rental of Facilities
Target-Insyght $200.00 2011-08-19 Consulting
St. Mark Golf Club $200.00 2011-08-05 Promotional items
CW Sausage Co. $200.00 2011-08-24 Food - Ward Picnic
Paychex, Inc $149.00 2011-08-01 Payroll Services
Shedrick Sawyer $96.55 2011-08-16 payroll taxes - employee
Shedrick Sawyer $96.54 2011-08-01 payroll taxes - employee
Shedrick Sawyer $96.54 2011-09-16 payroll taxes - employee
Shedrick Sawyer $96.53 2011-07-01 payroll taxes - employee
Shedrick Sawyer $96.53 2011-07-16 payroll taxes - employee
Shedrick Sawyer $96.53 2011-09-01 payroll taxes - employee
U S Treasury $59.83 2011-09-16 payroll taxes - employer
U S Treasury $59.83 2011-07-16 payroll taxes - employer
U S Treasury $59.83 2011-07-01 Payroll taxes - employer
U S Treasury $59.83 2011-09-01 payroll taxes - employer
U S Treasury $59.83 2011-08-01 payroll taxes - employer
U S Treasury $59.83 2011-08-16 payroll taxes - employer
Paychex, Inc $57.35 2011-09-01 Payroll Services
Paychex, Inc $57.35 2011-09-16 Payroll Services
Paychex, Inc $57.35 2011-08-16 payroll services