Quarterly
Filed Doc ID: 590586 | Committee: 6th Ward Democratic Org
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | Sheryl McGill |
Receipts (21 | $17,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Exotic Car Wash, Inc. | $3,500.00 | 2015-07-13 | |
| Campaign to Elect Judge Maryam Ahmad | $2,000.00 | 2015-09-11 | |
| FRANK & DONNA MONTRO | $1,700.00 | 2015-07-27 | |
| Safeway Construction Co. | $1,000.00 | 2015-07-27 | |
| CITIZENS TO ELECT ANDRE THAPEDI | $1,000.00 | 2015-07-31 | |
| RAF CORPORATION/Dba Maxwell Street Grill | $1,000.00 | 2015-07-31 | |
| Brownfield Management Associates, LLC | $1,000.00 | 2015-07-31 | |
| Mable and Aaron Royster | $1,000.00 | 2015-08-31 | |
| Reggio's Pizza Express I, Inc. | $1,000.00 | 2015-07-20 | |
| Calahan Funeral Home, Inc. | $500.00 | 2015-07-31 | |
| 75th & Cottage Property, Inc. | $500.00 | 2015-09-28 | |
| Lakha Food Mart | $500.00 | 2015-07-27 | |
| Ernest R. Sawyer Enterprises, Inc. | $500.00 | 2015-07-31 | |
| Red Pepper's Lounge, Inc. | $400.00 | 2015-07-27 | |
| 6522 S. State St. Corp DBA Frank's Auto Glass | $325.00 | 2015-07-31 | |
| Citizens for Mariyana Spyropoulos | $325.00 | 2015-07-20 | |
| Campaign to Elect Judge Maryam Ahmad | $325.00 | 2015-07-27 | |
| Paul Williams | $325.00 | 2015-07-27 | |
| Elect Judge Burke | $250.00 | 2015-07-27 | |
| Chatham Food Market Corp | $250.00 | 2015-07-31 | |
| Calahan Funeral Home, Inc. | $100.00 | 2015-09-28 |
Expenditures (29 | $18,110.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf Club | $4,487.44 | 2015-07-30 | Golf outing |
| A & E Screen Printing | $2,282.00 | 2015-07-29 | Golf outing - polo shirts and caps |
| CCS1, LLC | $900.00 | 2015-08-31 | Rent |
| CCS1, LLC | $900.00 | 2015-07-30 | Rent |
| Verizon Wireless | $759.91 | 2015-07-17 | Cell phones |
| Friends of Roderick T. Sawyer | $700.00 | 2015-08-14 | Contribution |
| Comcast | $602.49 | 2015-08-14 | Utilities |
| Hot Off the Racks Catering | $600.00 | 2015-09-29 | Fund raising - food |
| Hole In One International | $514.00 | 2015-07-23 | Golf outing |
| University Golf Club | $500.00 | 2015-07-21 | Golf outing expense |
| R.A.G.E. | $500.00 | 2015-08-14 | Donation |
| Charles E. Sawyer | $500.00 | 2015-08-14 | Website design |
| Verizon Wireless | $454.39 | 2015-08-14 | Cell phones |
| NGP Van, Inc. | $450.00 | 2015-09-11 | Subscription |
| Hot Off the Racks Catering | $450.00 | 2015-09-09 | Food |
| NGP Van, Inc. | $450.00 | 2015-08-14 | Subscription |
| CMS Trophies | $424.00 | 2015-07-29 | Golf outing |
| AKArama Foundation | $400.00 | 2015-08-13 | Ad book |
| Verizon Wireless | $339.50 | 2015-09-23 | Cell phones |
| Intuit Quickbooks Online | $254.70 | 2015-09-22 | Computer - software |
| Velocity Mobile Marketing | $239.94 | 2015-08-14 | Advertising |
| ComEd | $238.37 | 2015-08-14 | Utilities |
| People's Gas | $206.71 | 2015-08-05 | Utilities |
| Englewood Back to School Parade | $200.00 | 2015-08-12 | Donation |
| Access Line - Telenetix | $193.45 | 2015-09-22 | Phone |
| WALGREENS | $187.83 | 2015-07-29 | Golf outing |
| J & M Golf | $175.47 | 2015-07-29 | Golf outing |
| Leonard Powe | $150.00 | 2015-08-12 | janitorial services |
| Leonard Powe | $50.00 | 2015-09-18 | janitorial |