Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 631400 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2016-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Check(s) voided |
| Signer | Sheryl C. McGill |
Receipts (67 | $50,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donna and Frank Montro | $5,000.00 | 2014-05-05 | |
| Celeste Taylor | $5,000.00 | 2014-05-05 | |
| Ernest Sawyer Enterprises, Inc. | $2,500.00 | 2014-06-30 | |
| ASFCME Illinois Council No. 31 | $2,000.00 | 2014-04-14 | |
| Wolfpac | $1,000.00 | 2014-06-30 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-06-30 | |
| Daley and Georges, LTD | $1,000.00 | 2014-06-30 | |
| Exotic Car Wash, Inc. | $1,000.00 | 2014-05-05 | |
| Old Chicago Pizza | $1,000.00 | 2014-06-30 | |
| Seaway Bank and Trust Company | $1,000.00 | 2014-06-30 | |
| CHG Alternative Education, Inc. | $1,000.00 | 2014-06-30 | |
| KTKY, Inc.DBA Stony Island Motel | $1,000.00 | 2014-05-05 | |
| King Drive Hospitality Group, Inc. DBA Best Motel | $1,000.00 | 2014-05-05 | |
| Admiral Motel & Suites, Inc. | $1,000.00 | 2014-05-05 | |
| L & P Wholesale Candy Co., Inc. | $1,000.00 | 2014-05-17 | |
| MBS Precision Management, Inc. | $1,000.00 | 2014-05-17 | |
| Exotic Car Wash, Inc. | $1,000.00 | 2014-06-30 | |
| Admiral Motel & Suites, Inc. | $1,000.00 | 2014-06-30 | |
| Skyway Motel & Suites, Inc | $1,000.00 | 2014-06-30 | |
| RAF Corp. DBA Maxwell Street Grill | $1,000.00 | 2014-06-30 | |
| Abdulqader A. Saleh | $1,000.00 | 2014-05-28 | |
| South Shore Motel & Suites, Inc. | $1,000.00 | 2014-05-05 | |
| Skyway Motel & Suites, Inc | $1,000.00 | 2014-05-05 | |
| South Shore F&B, Inc DBA Carl's Red Hots | $1,000.00 | 2014-05-05 | |
| South Shore Motel & Suites, Inc. | $1,000.00 | 2014-06-30 | |
| South Shore F&B, Inc DBA Carl's Red Hots | $1,000.00 | 2014-06-30 | |
| KTKY, Inc.DBA Stony Island Motel | $1,000.00 | 2014-06-30 | |
| King Drive Hospitality Group, Inc. DBA Best Motel | $1,000.00 | 2014-06-30 | |
| Quality Car Wash | $500.00 | 2014-05-28 | |
| SCR Medical Transportation, Inc. | $500.00 | 2014-06-30 | |
| Ardmore Associates | $500.00 | 2014-06-30 | |
| Halsted Groceries, Inc. | $500.00 | 2014-06-30 | |
| Arnold Kanter | $500.00 | 2014-06-30 | |
| Committee to Elect Larry Rogers, Jr. | $500.00 | 2014-06-30 | |
| Salvadore Garcia | $500.00 | 2014-06-30 | |
| Safeway Construction, Co. Inc. | $500.00 | 2014-06-30 | |
| Shop-N-Save, J&W, Inc | $500.00 | 2014-06-30 | |
| Jack's Housing & Construction, LLC | $400.00 | 2014-06-30 | |
| Highland Community Bank | $300.00 | 2014-06-30 | |
| Leslie Pilot Gatton | $250.00 | 2014-06-30 | |
| IBEW PAC Voluntary Fund | $250.00 | 2014-06-30 | |
| Vequity, LLC | $250.00 | 2014-04-14 | |
| Lillie M. Nix | $250.00 | 2014-06-30 | |
| Ortiz Tire Shop | $250.00 | 2014-06-30 | |
| Webster Powell PC | $250.00 | 2014-06-30 | |
| Ujamaa Construction, Inc. | $250.00 | 2014-06-30 | |
| Lake Peak, Inc. | $250.00 | 2014-06-30 | |
| Paul L. Williams | $250.00 | 2014-06-30 | |
| Bridge Structural and Reinforcing | $250.00 | 2014-06-30 | |
| Cynthia Cobbs | $250.00 | 2014-06-30 |
Expenditures (16 | $12,577.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony J. Newton | $3,000.00 | 2014-05-15 | Rent-Final Settlement |
| Anthony J. Newton | $1,500.00 | 2014-04-14 | Rent-Settlement |
| Verizon Wireless | $1,121.28 | 2014-05-15 | Cell phone |
| St. Ignatius College Prep | $1,000.00 | 2014-06-18 | Donation |
| Minuteman Press Chicago | $988.00 | 2014-06-19 | Brochures |
| WPD Management | $900.00 | 2014-06-26 | Rent - Security Deposit |
| Verizon Wireless | $767.72 | 2014-06-18 | Cell phone |
| Preckwinkle for President | $750.00 | 2014-06-18 | Contribution |
| Optyn, Inc. | $480.00 | 2014-06-04 | Fund raising - advertisement |
| A & S Food & Liquor | $462.90 | 2014-05-28 | Fund raising - food |
| Velocity Mobile Marketing Co. | $409.92 | 2014-06-18 | Mobile phone contact service |
| Intuit Quickbooks Online | $254.70 | 2014-06-05 | Computer - software service |
| Caribbean Cove | $250.00 | 2014-05-27 | Community Event |
| Intuit Quickbooks Online | $250.00 | 2014-06-11 | Food |
| Constant Contact | $239.05 | 2014-06-18 | Computer - services - email |
| Access Line (Telenetix) | $203.95 | 2014-06-05 | Phone Service |