Quarterly

Filed Doc ID: 651269 | Committee: Friends of Roderick T Sawyer

Document Information

Filed Date2017-04-12
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages11
AmendedYes
ClarificationADT Security-correct amounts; Correct payee and amount-Com Ed s/b Peoples Gas
SignerSheryl C. McGill

Receipts (19 | $16,750.00)

DonorAmountDateDescription
6th Ward Democratic Organization $3,000.00 2016-08-15
6th Ward Democratic Organization $2,000.00 2016-08-31
Benchmark Construction Co., Inc. $1,500.00 2016-09-09
Medley's Self-Storage $1,500.00 2016-07-25
Brown and Momen, Inc. $1,500.00 2016-09-02
Stephen L. Davis $1,000.00 2016-07-19
AT&T Illinois Employee PAC $1,000.00 2016-09-02
Chicago Teacher's Union-PAC $1,000.00 2016-07-19
AFSCME Illinois Council No. 31 $750.00 2016-08-09
Ernest Sawyer Enterprises, Inc. $500.00 2016-08-23
Halsted Food & Liquor Inc $500.00 2016-09-26
Louis Mauldin $500.00 2016-08-09
John Bonds, Jr. $500.00 2016-08-31
Xavier Corporation @ Midway $250.00 2016-08-31
Leslie Pilot Gatton $250.00 2016-08-31
Ronald M. Gatton $250.00 2016-08-31
CMRJB - PEC State PAC Fund $250.00 2016-08-09
Melanie Anewishki $250.00 2016-09-26
Chicagoland Apartment Association PAC $250.00 2016-09-26

Expenditures (58 | $30,071.64)

PayeeAmountDatePurpose
Charles Sawyer, Jr. $3,800.00 2016-07-19 Website design
Progressive Solutions $2,715.00 2016-08-10 Contractual
Glenwoodie Golf Club $2,626.50 2016-07-21 Golf outing
Progressive Caucus $1,500.00 2016-07-05 Membership Dues
Progressive Solutions $1,500.00 2016-08-10 Contractual
Hot of the Racks Catering, Inc. $1,400.00 2016-09-16 Food
CCS1, LLC $925.00 2016-07-07 Rent
CCS1, LLC $900.00 2016-08-03 Rent
Progressive Solutions $874.19 2016-08-10 Fund raising expense
Shedrick Sawyer $826.81 2016-08-15 Payroll
Shedrick Sawyer $826.81 2016-08-31 Payroll
Shedrick Sawyer $826.81 2016-09-15 Payroll
Eastlake Management Group $750.00 2016-08-30 Rent
Verizon Wireless $702.57 2016-09-07 Cell phone
ADT Security Services $556.50 2016-08-30 Utilities
L26 Restaurant $517.00 2016-09-03 Food
Glenwoodie Golf Club $500.00 2016-07-13 Golf outing
79th Street CBA $500.00 2016-08-23 Donation
AKArama Foundation $500.00 2016-08-19 Ad book
NGP VAN, Inc (RoboCall) $450.00 2016-09-07 Computer - software
Shedrick Sawyer $442.92 2016-07-14 Payroll
Shedrick Sawyer $442.92 2016-07-29 Payroll
International Union of Operating Engineers Local 399 $399.00 2016-08-24 Golf outing
Verizon Wireless $374.76 2016-07-25 Cell phone
RPS Service $350.00 2016-07-13 Golf outing - Shirts
Best Appliances, Inc. $329.00 2016-09-16 Equipment - purchase
RPS Service $322.00 2016-07-19 Golf outing - Shirts
Leonard Powe $300.00 2016-08-19 Contractual
Illinois Judicial Council $260.00 2016-07-27 Donation
Comcast Cable $254.17 2016-08-02 Utilities
Intuit Quickbooks Online $249.70 2016-09-11 Computer - software
ADT Security Services $222.60 2016-09-08 Utilities
Access Line (Telenetix) $206.28 2016-09-11 Phone Service
Leonard Powe $200.00 2016-07-07 Contractual
Englewood Back to School Parade $200.00 2016-07-28 Sponsorship
ComEd $193.59 2016-09-07 Utilities
Shedrick Sawyer $173.19 2016-08-16 Taxes - federal & state
Shedrick Sawyer $173.19 2016-07-01 Taxes - federal & State
Shedrick Sawyer $173.19 2016-09-16 Taxes - federal & state
Shedrick Sawyer $173.19 2016-09-01 Taxes - federal & state
Paychex, Inc $120.50 2016-07-15 Payroll Service
ADT Security Services $120.40 2016-09-06 Utilities
Paychex, Inc $103.00 2016-09-01 Payroll Service
Paychex, Inc $103.00 2016-08-16 Payroll Service
Paychex, Inc $103.00 2016-08-01 Payroll Service
Paychex, Inc $103.00 2016-07-01 Payroll Service
Paychex, Inc $103.00 2016-09-16 Payroll Service
L & P Wholesale Candy Co., Inc. $100.00 2016-09-08 Food
U S Treasury $76.50 2016-09-16 Taxes - federal
U S Treasury $76.50 2016-07-01 Taxes - federal