Quarterly
Filed Doc ID: 641980 | Committee: Riley's Friends
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 16 |
| Signer | Riley Rogers |
Receipts (31 | $58,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riley Rogers | $8,000.00 | 2016-12-29 | Returned $8k back into account from withdrawal on 12/9/16 |
| Michael Rose | $6,500.00 | 2016-11-18 | |
| Jennifer Riordan | $5,000.00 | 2016-12-09 | |
| Riley Rogers | $5,000.00 | 2016-10-05 | Repayment of loan made to Riley Rogers of $5000 on 8/15/16 |
| Riley Rogers | $5,000.00 | 2016-11-18 | |
| John Riordan | $5,000.00 | 2016-12-06 | |
| Mary Duggan | $5,000.00 | 2016-12-27 | |
| NGS Inc. | $4,000.00 | 2016-12-02 | |
| All City Equipment Inc | $2,500.00 | 2016-10-27 | |
| Homewood Disposal Service Inc | $1,500.00 | 2016-12-28 | |
| All City Equipment Inc | $1,500.00 | 2016-10-27 | |
| Airline Towing Inc | $1,000.00 | 2016-10-27 | |
| Riley Rogers | $900.00 | 2016-12-29 | |
| Kingfisher Group, LLC | $750.00 | 2016-11-07 | |
| Otis Gilmore | $700.00 | 2016-12-27 | |
| Sandli Corporation | $500.00 | 2016-10-24 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2016-12-27 | |
| M&Z Dolton Citgo Inc | $500.00 | 2016-11-07 | |
| Tyrone M. Collins | $500.00 | 2016-12-21 | |
| Comcast Financial Agency Corporation | $500.00 | 2016-11-28 | |
| Richard Mathews | $400.00 | 2016-12-02 | |
| Daley's Medical Transportation | $350.00 | 2016-12-28 | |
| Walomahk Management Group | $350.00 | 2016-12-28 | |
| Henry Dewitt McGee Jr. | $350.00 | 2016-12-29 | |
| Rehoboth Investments LLC | $350.00 | 2016-12-29 | |
| Curtis Denton | $350.00 | 2016-12-30 | |
| Robinson Engineering LTD | $350.00 | 2016-12-28 | |
| Sam Chatman | $275.00 | 2016-12-29 | |
| Amos Kuykendoll | $200.00 | 2016-11-28 | |
| Howard Cook | $200.00 | 2016-11-28 | |
| Theresa Dear | $175.00 | 2016-12-30 |
Expenditures (57 | $55,035.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lamar Advertising | $16,380.00 | 2016-12-29 | Advertising/Bill-Boards |
| Riley Rogers | $8,000.00 | 2016-12-09 | Loan made |
| Illinois State Board of Elections | $4,865.00 | 2016-11-21 | Penalties and Fines |
| BIP Management LLC | $4,000.00 | 2016-12-09 | Lease payment |
| Walmart Supercenter | $3,500.00 | 2016-11-21 | Purchase of turkeys for charitable event donation |
| Lamar Advertising | $2,340.00 | 2016-10-05 | Advertising |
| J Signs | $1,600.00 | 2016-10-28 | Signs |
| Excel Printing | $1,500.00 | 2016-11-23 | Event Printing |
| Victory | $1,250.00 | 2016-12-19 | Campaign Management |
| Clearolie Jones | $1,000.00 | 2016-12-29 | Event Catering |
| Nicor | $949.04 | 2016-12-12 | Utilities |
| Walmart Supercenter | $779.54 | 2016-11-21 | Donations- Turkeys |
| Voiceshot LLC | $650.00 | 2016-11-08 | Office equipment |
| J Signs | $550.00 | 2016-11-04 | Promotional items |
| Comcast | $536.95 | 2016-12-05 | Phones |
| Clearolie Jones | $500.00 | 2016-10-11 | Event Catering |
| Walmart Supercenter | $500.00 | 2016-11-21 | Purchase of turkeys for charitable event donation |
| Clearolie Jones | $500.00 | 2016-11-07 | Event Catering |
| Excel Printing | $500.00 | 2016-11-07 | Printing |
| Friends of Napolean Harris | $500.00 | 2016-10-05 | Contribution |
| Sam Chatman | $400.00 | 2016-10-28 | DJ for event |
| Democratic Women for the South Suburbs | $300.00 | 2016-10-21 | Donation |
| J Signs | $300.00 | 2016-10-18 | Promotional items |
| Sharks Fish and Chicken | $300.00 | 2016-11-09 | Meals |
| Bryant Turner | $300.00 | 2016-11-07 | Entertainment for event |
| Comcast | $298.54 | 2016-10-24 | Phones |
| Comcast | $298.54 | 2016-10-11 | Phones |
| The Home Depot | $268.32 | 2016-11-03 | Office supplies |
| American Cancer Society | $250.00 | 2016-10-21 | Donation |
| Comcast | $228.99 | 2016-12-12 | Phones |
| Rancifers Investment | $200.83 | 2016-12-29 | Portable Phones for Campaign Office |
| J Signs | $200.00 | 2016-10-24 | Promotional items |
| Menards | $133.73 | 2016-11-14 | Office supplies |
| Illinois State Board of Elections | $114.33 | 2016-11-21 | Penalties and Fines |
| Sam Chatman | $100.00 | 2016-12-06 | DJ for Event |
| The Home Depot | $75.20 | 2016-11-04 | Office supplies |
| Walmart Supercenter | $71.36 | 2016-11-21 | Office supplies |
| AT&T | $67.69 | 2016-10-24 | Phones |
| AT&T | $67.69 | 2016-11-29 | Phone |
| AT&T | $67.69 | 2016-12-14 | Phone |
| Menards | $54.60 | 2016-11-14 | Office supplies |
| Olivia's Restaurant | $45.76 | 2016-12-29 | Meals |
| Sharks Fish and Chicken | $45.00 | 2016-10-27 | Meals |
| Olivia's Restaurant | $43.65 | 2016-11-14 | Meals |
| Sharks Fish and Chicken | $40.00 | 2016-12-08 | Meals |
| Sharks Fish and Chicken | $40.00 | 2016-11-17 | Meals |
| Sharks Fish and Chicken | $40.00 | 2016-11-10 | Meals |
| Sharks Fish and Chicken | $40.00 | 2016-11-25 | Meals |
| Sharks Fish and Chicken | $40.00 | 2016-12-01 | Meals |
| Olivia's Restaurant | $35.43 | 2016-10-31 | Meals |