Quarterly

Filed Doc ID: 598764 | Committee: Riley's Friends

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages11
SignerRiley Rogers

Receipts (26 | $35,900.00)

DonorAmountDateDescription
Law Office of Dennis Gianopolus $5,000.00 2015-11-25
John Kasperek Co., Inc. $2,500.00 2015-12-16 Consulting Services
Daley's Medical Transportation $2,500.00 2015-12-02
Rosenthal, Murphy, Coblentz & Donahue $2,500.00 2015-12-02
John Kasperek Co., Inc. $2,500.00 2015-12-02
Terry Nellemann $2,500.00 2015-12-02
Odelson and Sterk Ltd $2,500.00 2015-12-02
ABYZ Inc. $1,500.00 2015-11-30
Cleveland Walker $1,000.00 2015-12-14
Robinson Engineering LTD $1,000.00 2015-12-02
Royal Estates Assistive Living LLC $1,000.00 2015-12-02
Fairway Finer Foods $1,000.00 2015-12-02
Water Integrated Treatment Systems LLC $1,000.00 2015-12-02
Mako Properties Inc $1,000.00 2015-12-02
Aperion Care Dolton $1,000.00 2015-11-25
The Owens Group $1,000.00 2015-12-08
Johnson & Bell Ltd. $1,000.00 2015-12-08
Airline Towing Inc $1,000.00 2015-11-25
Arbor Care Pickarski & Sons $1,000.00 2015-12-14
Calumet City Plumbing $1,000.00 2015-12-02
Riley Rogers $500.00 2015-12-14
Law Offices Louis F. Cainkar LTD. $500.00 2015-11-25
Dolton Dress to Impress $500.00 2015-11-27
Real Dealz Properties $500.00 2015-12-02
M&Z Dolton Citgo Inc $200.00 2015-12-02
Kilimanjaro Connection Sports Bar $200.00 2015-12-02

Expenditures (22 | $17,552.62)

PayeeAmountDatePurpose
Riley Rogers $7,040.00 2015-12-18 Rent
Clearolie Jones $1,500.00 2015-12-30 Catering
Attorney Andy Finkel $1,500.00 2015-12-18 Legal fees
Ricky Hendon $1,000.00 2015-12-18 Payment for Signature Challenge
Riley Rogers $760.00 2015-12-18 Principal payment, Rogers
Hayes Bynum $600.00 2015-12-04 Campaign staff
Jimboos Catering $500.00 2015-12-02 Food for Fundraiser
Edric Sizemore $500.00 2015-12-18 Entertainment provided at Fundraiser
Riley Rogers $500.00 2015-12-18 Principal payment, Rogers
Kevin Griffin $500.00 2015-12-01 Campaign staff
Riley Rogers $500.00 2015-12-18 Principal payment, Rogers
Nelson Glass Company $420.00 2015-12-09 Campaign Office Glass Repair
Dominga Vuelvas $405.00 2015-12-02 Senior Tables Set-up
Excel Printing $296.16 2015-12-07 Printing
Jimboos Catering $295.00 2015-12-21 Fundraising Food
Sam's Club $294.74 2015-12-23 Office supplies
Sam Chatman $200.00 2015-12-01 DJ For Event Fundraiser
Riley Rogers $200.00 2015-12-18 Principal payment, Rogers
Office Depot $178.95 2015-12-07 Office supplies
Office Depot $155.41 2015-12-14 Office supplies
Dominga Vuelvas $140.00 2015-12-30 Fundraiser Linen
Sam's Club $67.36 2015-12-14 Food for Office