Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 500371 | Committee: Riley's Friends
Document Information
| Filed Date | 2013-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | We are amending the report to include addl cash expenses located. Adjust loans received and repayments. Adjust an amount on one expenditure. |
| Signer | Riley Rogers |
Receipts (33 | $41,354.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kasper Development LTD | $5,000.00 | 2013-03-02 | |
| Kasper Development LTD | $5,000.00 | 2013-02-15 | |
| The Jawor Law Firm | $4,950.00 | 2013-02-04 | |
| Daniel G Suber & Associates | $4,000.00 | 2013-03-20 | |
| Anna Li | $3,500.00 | 2013-02-21 | |
| John B. Murphey | $2,500.00 | 2013-03-20 | |
| John B. Murphey | $2,500.00 | 2013-03-20 | |
| CNC Lawn Care Inc | $1,500.00 | 2013-02-15 | |
| Riley Rogers | $1,500.00 | 2013-01-04 | |
| Danny Mihos | $1,500.00 | 2013-02-15 | |
| The Jawor Law Firm | $1,000.00 | 2013-03-20 | |
| Restore Construction Inc | $1,000.00 | 2013-03-27 | |
| Modern Age Dental Center | $750.00 | 2013-03-20 | |
| Sam Jones | $750.00 | 2013-02-28 | |
| Riley Rogers | $707.99 | 2013-01-01 | |
| Riley Rogers | $579.61 | 2013-01-01 | |
| John Kasperek Co., Inc. | $500.00 | 2013-02-15 | |
| Best Value Distributors Inc. | $500.00 | 2013-03-20 | |
| Law Office of Dennis Gianopolus | $500.00 | 2013-01-29 | |
| Riley Rogers | $500.00 | 2013-01-16 | |
| Riley Rogers | $397.34 | 2013-01-25 | |
| ABY Petroleum Inc | $300.00 | 2013-03-19 | |
| ABY Petroleum Inc | $300.00 | 2013-02-15 | |
| Robert Pierson | $250.00 | 2013-01-18 | |
| Enfesal Inc | $250.00 | 2013-03-21 | |
| Howard Cook | $200.00 | 2013-01-18 | |
| Mirlam Balanoff | $200.00 | 2013-03-04 | |
| Robert Balanoff | $200.00 | 2013-03-04 | |
| Howard Cook | $200.00 | 2013-03-18 | |
| Riley Rogers | $150.00 | 2013-02-01 | |
| Riley Rogers | $100.00 | 2013-01-18 | |
| The Jawor Law Firm | $50.00 | 2013-01-24 | |
| Riley Rogers | $19.96 | 2013-03-31 |
Expenditures (128 | $39,110.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lamar Media | $9,870.00 | 2013-03-04 | advertising |
| United Democrats of Dolton | $2,520.00 | 2013-03-24 | campaign donation |
| Riley Rogers | $1,500.00 | 2013-03-04 | Principal payment, Rogers |
| Excel printing | $1,500.00 | 2013-03-28 | Printing |
| Rucker Management | $1,300.00 | 2013-02-07 | rent |
| Rucker Management | $1,300.00 | 2013-01-07 | rent |
| Rucker Management | $1,300.00 | 2013-03-05 | rent |
| USPS | $1,292.16 | 2013-03-28 | Postage |
| USPS | $1,237.92 | 2013-03-26 | Postage |
| Breaker Press | $1,125.00 | 2013-03-05 | literature |
| USPS | $721.96 | 2013-01-23 | mailings |
| USPS | $506.00 | 2013-03-26 | stamps |
| USPS | $506.00 | 2013-03-26 | stamps |
| Excel printing | $500.00 | 2013-01-07 | Printing |
| Sean Colyer Signs | $500.00 | 2013-02-19 | Signs |
| USPS | $496.80 | 2013-02-12 | mailings |
| Dolton Bowl | $480.00 | 2013-03-22 | fundraiser |
| Riley Rogers | $477.84 | 2013-03-13 | Principal payment, Rogers |
| Riley Rogers | $457.11 | 2013-03-04 | Principal payment, Rogers |
| Chicago Computer Club | $397.34 | 2013-01-25 | repairs on computer |
| Riley Rogers | $388.80 | 2013-02-28 | Principal payment, Rogers |
| Paypal- Generalhouse | $385.00 | 2013-03-22 | dvd duplicator |
| Paypal- Liudbenterp | $364.97 | 2013-03-22 | dvd's |
| Lamar Media | $362.10 | 2013-03-18 | advertising |
| Comcast | $307.99 | 2013-03-01 | office phone |
| Comcast | $307.99 | 2013-03-25 | office phone and internet |
| American Campaigns | $305.00 | 2013-03-28 | Signs |
| Alpina Manufacturing | $301.92 | 2013-02-13 | Signs |
| TTRDO | $300.00 | 2013-02-27 | ad and event |
| Linda Horton | $300.00 | 2013-03-26 | photo |
| Comcast | $299.99 | 2013-02-21 | office phone |
| Riley Rogers | $298.23 | 2013-03-16 | Principal payment, Rogers |
| Paypal- Aband Inc | $269.97 | 2013-03-22 | Office supplies |
| Riley Rogers | $261.49 | 2013-03-27 | Principal payment, Rogers |
| Paypal- Road Enter | $249.00 | 2013-03-22 | speaker |
| BGI Graphic Design | $230.00 | 2013-02-21 | graphics |
| Sam's Club | $222.34 | 2013-03-21 | Office supplies |
| Chairteck LLC | $220.00 | 2013-02-12 | supplies |
| Nicor | $207.79 | 2013-03-14 | Utilities |
| Riley Rogers | $201.77 | 2013-03-25 | Principal payment, Rogers |
| Sean Colyer Signs | $200.00 | 2013-02-20 | Signs |
| Riley Rogers | $199.11 | 2013-03-26 | Principal payment, Rogers |
| Riley Rogers | $198.63 | 2013-02-21 | Principal payment, Rogers |
| Riley Rogers | $198.23 | 2013-03-25 | Principal payment, Rogers |
| Comcast | $197.99 | 2013-02-11 | office phone |
| White Chocolate Grill | $167.57 | 2013-02-16 | food |
| Fairplay | $150.94 | 2013-02-03 | supplies |
| Chicago Computer Club | $150.00 | 2013-02-01 | computers |
| Paypal -Electronics | $140.95 | 2013-03-11 | office equipment |
| Paypal -Electronics | $140.95 | 2013-03-12 | office equipment |