Quarterly
Filed Doc ID: 645488 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2017-03-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | clicked investment box by accident |
| Signer | Sheryl C. McGill |
Receipts (50 | $28,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Service Employees Local No. 1 | $2,500.00 | 2016-06-14 | |
| Nicolay & Dart LLC | $1,000.00 | 2016-04-19 | |
| Teamsters Local Union No. 700 Political Action Committee | $1,000.00 | 2016-06-21 | |
| Neal & Leroy, LLC | $1,000.00 | 2016-05-24 | |
| Unison Consulting, Inc. | $1,000.00 | 2016-05-24 | |
| Comcast Financial Agency Corp | $1,000.00 | 2016-05-24 | |
| South Shore F&B, Inc DBA Carl's Red Hots | $1,000.00 | 2016-05-19 | |
| Ardmore Associates | $1,000.00 | 2016-05-19 | |
| M R Properties | $1,000.00 | 2016-05-17 | |
| Construction & General Laborer's Dist. Council of Chgo | $1,000.00 | 2016-05-10 | |
| L & P Foods, Inc. | $1,000.00 | 2016-05-03 | |
| Halsted Food & Liquor Inc | $1,000.00 | 2016-05-10 | |
| AFSCME Illinois Council No. 31 | $750.00 | 2016-06-30 | |
| Euro Collision Inc. | $750.00 | 2016-05-03 | |
| S&M Food Mart | $600.00 | 2016-05-10 | |
| First InSite Realty, LLC | $500.00 | 2016-05-24 | |
| 79th & State Foods, Inc. | $500.00 | 2016-05-10 | |
| CREA Construction | $500.00 | 2016-05-24 | |
| Bradshaw Construction & Management, Inc. | $500.00 | 2016-05-24 | |
| Carl N. Pettigrew | $500.00 | 2016-06-21 | |
| Balton Corporation | $500.00 | 2016-06-07 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2016-06-07 | |
| Tom Traficano | $500.00 | 2016-06-07 | |
| Peoples Gas | $500.00 | 2016-06-07 | |
| I.U.O.E. Local 399 Political Action Fund | $500.00 | 2016-05-31 | |
| Infrastructure Engineering, Inc. | $500.00 | 2016-05-19 | |
| Cook County College Teachers Union-COPE | $500.00 | 2016-05-19 | |
| Kham Beard | $500.00 | 2016-05-19 | |
| Comprehensive Construction Consulting, Inc. | $500.00 | 2016-05-19 | |
| A. A. Rayner & Company | $500.00 | 2016-05-17 | |
| 75th State Food, Inc | $500.00 | 2016-05-10 | |
| Liberty Mart Inc. dba Bridgeport Shell | $350.00 | 2016-05-17 | |
| Bridge Structural and Reinforcing | $250.00 | 2016-05-19 | |
| Robert and Sandra Marjan | $250.00 | 2016-05-17 | |
| Shop-N-Save, J&W, Inc | $250.00 | 2016-05-17 | |
| The Raymond Law Group | $250.00 | 2016-05-24 | |
| Greater Southwest Development Corp | $250.00 | 2016-05-31 | |
| Taylor Funeral Home, LTD | $250.00 | 2016-05-19 | |
| Southway Music & Vending, LLC | $250.00 | 2016-05-24 | |
| Matthew Cooper | $250.00 | 2016-05-24 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2016-05-24 | |
| Amalgamated Bank of Chicago | $250.00 | 2016-05-24 | |
| SEIU HealthCare IL IN PAC | $250.00 | 2016-05-24 | |
| Ardmore Associates | $250.00 | 2016-04-12 | |
| CAR Political Action Committee | $250.00 | 2016-06-30 | |
| Oakley Construction | $250.00 | 2016-05-24 | |
| DL3 Realty, L.P. | $250.00 | 2016-05-24 | |
| John Ector | $250.00 | 2016-05-24 | |
| Barnes Walton Dental Associates, Ltd | $250.00 | 2016-05-24 | |
| 7901 Liquor & Grocery, Inc. DBA Happy Liquors | $250.00 | 2016-05-24 |
Expenditures (63 | $30,861.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions | $3,000.00 | 2016-05-19 | Consulting |
| P2 Consulting, Inc | $3,000.00 | 2016-04-22 | Consulting |
| Transportation Maintenance, Inc. | $2,500.00 | 2016-06-28 | Rent |
| Verizon Wireless | $1,175.58 | 2016-05-25 | Cell phone |
| Minuteman Press Chicago | $1,166.89 | 2016-06-14 | Printing |
| St. Ignatius College Prep | $1,000.00 | 2016-06-29 | Sponsorship |
| CCS1, LLC | $950.00 | 2016-04-04 | Rent |
| CCS1, LLC | $925.00 | 2016-05-19 | Rent |
| CCS1, LLC | $900.00 | 2016-06-02 | Rent |
| Shedrick Sawyer | $826.81 | 2016-04-28 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-06-15 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-06-30 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-05-31 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-04-14 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-05-13 | Payroll |
| Verizon Wireless | $769.69 | 2016-04-06 | Cell phone |
| Rhonda Gibson | $600.00 | 2016-06-28 | Sponsorship |
| Chicago Aldermanic Black Caucus | $500.00 | 2016-04-13 | Dues |
| NGP VAN, Inc (RoboCall) | $450.00 | 2016-05-25 | Robo calls |
| Albert Herns | $450.00 | 2016-04-16 | Disc Jockey |
| State Board of Elections | $375.00 | 2016-06-14 | Penalty |
| Verizon Wireless | $360.97 | 2016-06-14 | Cell phone |
| Hot of the Racks Catering, Inc. | $300.00 | 2016-04-14 | Food |
| Hot of the Racks Catering, Inc. | $300.00 | 2016-06-08 | Food |
| Quentin Lewis | $300.00 | 2016-04-22 | Equipment - rental |
| Hot of the Racks Catering, Inc. | $300.00 | 2016-05-11 | Food |
| 5th Ward Regular Democratic Organization | $300.00 | 2016-06-29 | Sponsorship |
| ComEd | $283.32 | 2016-06-30 | Utilities |
| Shedrick Sawyer | $278.79 | 2016-04-01 | Taxes - federal and state |
| Comcast Cable | $263.69 | 2016-05-04 | Utilities |
| Intuit Quickbooks Online | $254.70 | 2016-04-04 | Computer - software |
| Intuit Quickbooks Online | $254.70 | 2016-06-14 | Computer - software |
| Comcast Cable | $254.20 | 2016-04-12 | Utilities |
| Comcast Cable | $254.19 | 2016-05-25 | Utilities |
| Comcast Cable | $254.19 | 2016-06-30 | Utilities |
| National MS Society | $250.00 | 2016-04-04 | Donation |
| Illinois Hunger Coalition | $250.00 | 2016-06-01 | Tickets |
| Carter Temple CME Church | $250.00 | 2016-06-28 | Hall rental |
| Space Age Marketing | $249.00 | 2016-04-14 | Printing |
| Constant Contact | $239.94 | 2016-06-28 | Marketing |
| Gineya Norton | $200.00 | 2016-04-11 | Contractual |
| Access Line (Telenetix) | $190.08 | 2016-06-14 | Phone Service |
| Shedrick Sawyer | $173.19 | 2016-04-15 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-06-16 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-06-01 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-04-29 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-05-13 | Taxes - federal and state |
| Access Line (Telenetix) | $160.92 | 2016-04-04 | Phone Service |
| Peoples Gas | $147.88 | 2016-06-30 | Utilities |
| Hot of the Racks Catering, Inc. | $120.00 | 2016-05-24 | Food |