Quarterly
Filed Doc ID: 651270 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2017-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Delete payments to Comcast and ComEd which should have been posted to a different account. To correct amount paid to Peoples Gas. |
| Signer | Sheryl C. McGill |
Receipts (80 | $57,186.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Jann | $2,500.00 | 2016-12-24 | |
| Unison Consulting, Inc. | $2,500.00 | 2016-10-31 | |
| Triad Consulting Services | $2,500.00 | 2016-12-05 | |
| RAF Corp. DBA Maxwell Street Grill | $2,000.00 | 2016-10-31 | |
| Tyrone Talifer | $1,500.00 | 2016-12-13 | |
| Illinois Hotel-Motel Political Action Committee | $1,500.00 | 2016-10-21 | |
| Construction & General Laborer's Dist. Council of Chgo | $1,500.00 | 2016-12-31 | |
| HMS Host | $1,500.00 | 2016-11-01 | |
| Committee to Elect Larry Rogers, Jr. | $1,500.00 | 2016-12-13 | |
| North American Concessions, NAC | $1,500.00 | 2016-12-13 | |
| King Drive Hospitality Group, Inc. DBA Best Motel | $1,000.00 | 2016-10-26 | |
| Local 134 State & Municipal PAC - Electrical Workers | $1,000.00 | 2016-10-31 | |
| Ardmore Associates | $1,000.00 | 2016-10-31 | |
| Milhouse Engineering & Construction | $1,000.00 | 2016-10-31 | |
| BT, II Incorporated | $1,000.00 | 2016-11-01 | |
| Illinois Hospital Association PAC | $1,000.00 | 2016-12-05 | |
| Shreyas Patel | $1,000.00 | 2016-12-13 | |
| Service Employees Local No. 1 | $1,000.00 | 2016-12-13 | |
| PCG Consulting | $1,000.00 | 2016-12-13 | |
| George Alpogianis | $1,000.00 | 2016-12-13 | |
| Neighborhood Building Owners Alliance PAC | $1,000.00 | 2016-12-19 | |
| Midway Restaurant Development, LTD DBA Gold Coast Dogs | $1,000.00 | 2016-12-31 | |
| DL3 Realty, L.P. | $1,000.00 | 2016-12-31 | |
| M R Properties | $1,000.00 | 2016-11-07 | |
| L & P Foods, Inc. | $1,000.00 | 2016-10-18 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-10-18 | |
| Bradshaw Construction & Management, Inc. | $1,000.00 | 2016-10-18 | |
| Local 134 State & Municipal PAC - Electrical Workers | $500.00 | 2016-12-29 | |
| NW Suburban Teachers Union | $500.00 | 2016-11-29 | |
| CREA Construction | $500.00 | 2016-12-13 | |
| Elliot Zinger, P.C. | $500.00 | 2016-12-13 | |
| Cordos Construction NY, LLC | $500.00 | 2016-12-13 | |
| Donya Redmond | $500.00 | 2016-12-13 | |
| Walgreens Family of Companies | $500.00 | 2016-11-01 | |
| Kandice Enterprises Inc. | $500.00 | 2016-11-07 | |
| Chicago Beverage Systems, LLC | $500.00 | 2016-11-07 | |
| Barr Management, Ltd | $500.00 | 2016-11-16 | |
| Diamond Equity | $500.00 | 2016-12-13 | |
| Jones Moore Construction & Consulting | $500.00 | 2016-12-13 | |
| Granite Madden Wells Rental, LLC | $500.00 | 2016-12-13 | |
| Peoples Gas | $500.00 | 2016-12-13 | |
| Charles Beach, PC | $500.00 | 2016-12-13 | |
| Eddie Kiswani | $500.00 | 2016-12-13 | |
| Nathan Paige | $500.00 | 2016-12-13 | |
| Bernard Edelman | $500.00 | 2016-12-13 | |
| Langdon Neal | $500.00 | 2016-12-13 | |
| I.U.O.E. Local 399 Political Action Fund | $500.00 | 2016-12-19 | |
| James Huckabee | $500.00 | 2016-12-27 | |
| John Ector | $500.00 | 2016-12-27 | |
| Charles Poulin | $500.00 | 2016-12-27 |
Expenditures (67 | $33,560.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions | $6,185.43 | 2016-12-08 | Consulting |
| Kimbark Beverage Shoppe | $2,359.39 | 2016-12-06 | Fund raising - expense |
| The National | $2,189.40 | 2016-10-21 | Fund raising - food |
| Hot of the Racks Catering, Inc. | $1,780.00 | 2016-11-17 | Food |
| PMGraphics | $1,675.00 | 2016-12-14 | Telecom system |
| Comcast Cable | $828.36 | 2016-10-28 | Utilities |
| Shedrick Sawyer | $826.81 | 2016-12-29 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-11-30 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-11-15 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-10-31 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-12-15 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-10-13 | Payroll |
| Shedrick Sawyer | $826.81 | 2016-10-01 | Payroll |
| Eastlake Management Group | $750.00 | 2016-11-02 | Rent |
| Eastlake Management Group | $750.00 | 2016-12-05 | Rent |
| Verizon Wireless | $697.07 | 2016-12-02 | Cell phones |
| ComEd | $649.81 | 2016-12-14 | Utilities |
| Donald Lynch | $629.00 | 2016-10-20 | Phone System wiring |
| Comcast Cable | $615.96 | 2016-12-14 | Utilities |
| NGP VAN, Inc (RoboCall) | $450.00 | 2016-12-02 | Computer - software |
| Hot of the Racks Catering, Inc. | $450.00 | 2016-10-19 | Food |
| Verizon Wireless | $345.85 | 2016-10-24 | Cell phones |
| A & S Food & Liquor | $331.00 | 2016-11-08 | Election day expense |
| Hot of the Racks Catering, Inc. | $319.00 | 2016-11-10 | Food |
| Hot of the Racks Catering, Inc. | $300.00 | 2016-12-05 | Food |
| Hot of the Racks Catering, Inc. | $300.00 | 2016-10-21 | Food |
| Dollar Tree Store | $268.61 | 2016-11-10 | Promotional items |
| State Farm Insurance | $262.80 | 2016-11-23 | Insurance |
| Walgreens | $250.00 | 2016-11-18 | Raffle prizes |
| Friends for S. Coleman | $250.00 | 2016-12-28 | Contribution |
| Rich Township Democratic Organization | $250.00 | 2016-10-19 | Sponsorship |
| Englewood Quality of Life Fund | $250.00 | 2016-12-20 | Donation |
| St. Mark A.M.E. Zion Church | $250.00 | 2016-12-05 | Donation |
| Velocity Mobile Marketing Co. | $239.94 | 2016-10-06 | Advertising - text messaging |
| Intuit Quickbooks Online | $239.70 | 2016-12-05 | Computer - software |
| Access Line (Telenetix) | $230.38 | 2016-12-05 | Phone Service |
| Jerome Amos | $200.00 | 2016-11-17 | Disc Jockey |
| Asurion Insurance Services | $199.00 | 2016-12-19 | Insurance |
| Shedrick Sawyer | $173.19 | 2016-11-16 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-12-01 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-12-30 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-10-01 | Taxes - federal & state |
| Shedrick Sawyer | $173.19 | 2016-10-14 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-12-16 | Taxes - federal and state |
| Shedrick Sawyer | $173.19 | 2016-11-01 | Taxes - federal and state |
| ACTBLUE Illinois | $158.00 | 2016-12-27 | Processing fee |
| Leonard Powe | $153.60 | 2016-12-05 | Office Maintenance |
| Leonard Powe | $153.60 | 2016-12-28 | Office Maintenance |
| Leonard Powe | $150.00 | 2016-10-01 | Contractual |
| Leonard Powe | $128.00 | 2016-11-02 | Office Maintenance |