Quarterly
Filed Doc ID: 547978 | Committee: Riley's Friends
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | We are amending the previous D2 due to was filed in error without some information. The original filing was submitted with and A1 filing- technical issue. Spoke with Tech support and they said just file an amended as needed. Changes will reflect on all reports. |
| Signer | Riley Rogers |
Receipts (36 | $29,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Office of Dennis Gianopolus | $2,500.00 | 2014-06-16 | |
| Dolton Hospitality Group Inc | $2,500.00 | 2014-06-02 | |
| Rosenthal, Murphy, Coblentz & Donahue | $2,000.00 | 2014-05-19 | |
| John Kasperek Co., Inc. | $2,000.00 | 2014-05-22 | |
| Committee to Elect Larry Rogers Jr | $2,000.00 | 2014-06-23 | |
| Riley Rogers | $1,400.00 | 2014-04-16 | |
| ABY Petroleum Inc | $1,000.00 | 2014-06-23 | |
| Robert Terzich | $1,000.00 | 2014-06-09 | |
| James Miller | $1,000.00 | 2014-05-19 | |
| Robert Pierson | $1,000.00 | 2014-06-20 | |
| Jack Morton | $1,000.00 | 2014-06-20 | |
| Mako Properties Inc | $1,000.00 | 2014-06-20 | |
| Calumet City Plumbing | $1,000.00 | 2014-06-23 | |
| Ralph Edgar Properties | $1,000.00 | 2014-06-09 | |
| Homewood Disposal Service Inc | $1,000.00 | 2014-06-11 | |
| Dolton Sibley Greenwood LLC | $1,000.00 | 2014-06-12 | |
| Daley's Medical Transportation | $750.00 | 2014-06-23 | |
| Lester Long | $525.00 | 2014-06-23 | |
| MORE PAC | $500.00 | 2014-06-27 | |
| Friends of Napolean Harris | $500.00 | 2014-06-23 | |
| The Owens Group | $500.00 | 2014-06-20 | |
| Richard Mathews | $500.00 | 2014-06-23 | |
| Yesse Yehudah | $500.00 | 2014-04-07 | |
| Law Office of Gregory T Mitchell PC | $500.00 | 2014-05-15 | |
| Municipal Collections of America Inc. | $300.00 | 2014-06-04 | |
| Citizens for David Webb | $300.00 | 2014-06-23 | |
| Dolton Foods Inc | $300.00 | 2014-06-23 | |
| John Franklin | $300.00 | 2014-06-20 | |
| NH Environmental Group Inc | $300.00 | 2014-05-22 | |
| J Wok Chinese Cuisine | $250.00 | 2014-06-23 | |
| Eugene Varnado LLC | $250.00 | 2014-06-20 | |
| Terence Hughes | $200.00 | 2014-06-23 | |
| Greenwood Liquors & Foods Inc | $200.00 | 2014-06-06 | |
| ILU Club of Chicago Inc | $200.00 | 2014-06-24 | |
| Airline Towing Inc | $200.00 | 2014-06-16 | |
| Riley Rogers | $150.00 | 2014-05-06 |
Expenditures (24 | $16,437.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serbian Social Center | $4,420.74 | 2014-06-25 | Event |
| Serbian Social Center | $2,000.00 | 2014-06-20 | Fundraiser |
| ComEd | $1,511.56 | 2014-06-13 | Utilities |
| Julian Rucker | $1,500.00 | 2014-05-20 | Rent |
| Julian Rucker | $1,300.00 | 2014-04-18 | Lease payment |
| Julian Rucker | $1,300.00 | 2014-06-17 | Rent |
| Riley Rogers | $1,000.00 | 2014-05-23 | Principal payment, Rogers |
| Comcast | $522.76 | 2014-06-17 | Office expense |
| BGI Graphic Design | $500.00 | 2014-05-29 | Marketing |
| Public Storage | $424.20 | 2014-06-19 | Storage |
| Menards | $395.62 | 2014-06-09 | Office expense |
| Herb Kent | $300.00 | 2014-06-23 | Fundraiser |
| Citizens for David Webb | $200.00 | 2014-05-20 | donation |
| Mika Locksmith | $191.71 | 2014-06-19 | Lock replacements |
| Menards | $170.35 | 2014-05-27 | Office expense |
| AT&T | $124.05 | 2014-06-30 | Phone |
| USPS | $98.00 | 2014-06-12 | Stamps |
| USPS | $98.00 | 2014-06-06 | Stamps |
| AT&T | $85.16 | 2014-06-02 | Phone |
| Norton | $84.99 | 2014-04-18 | Annual renewal |
| Norton | $74.36 | 2014-06-10 | Annual renewal |
| USPS | $74.00 | 2014-05-03 | Po Box rental fee |
| Menards | $47.62 | 2014-06-11 | Office expense |
| Menards | $13.88 | 2014-06-09 | Office expense |