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 |
|---|---|---|---|
| IBEW PAC Voluntary Fund | $500.00 | 2016-12-29 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2016-11-18 | |
| Arnold Kanter | $500.00 | 2016-10-12 | |
| Market Fisheries, Inc. | $500.00 | 2016-10-12 | |
| Daley and Georges, LTD | $500.00 | 2016-10-18 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-10-26 | |
| Lake Peak, Inc. | $500.00 | 2016-10-31 | |
| Kates Detective & Security, Inc. | $500.00 | 2016-10-31 | |
| Illinois Hospital Association PAC | $500.00 | 2016-10-31 | |
| The Burnham Committee | $500.00 | 2016-10-31 | |
| Ezequiel Flores | $500.00 | 2016-10-31 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2016-11-07 | |
| Paula Lingo | $300.00 | 2016-12-05 | |
| Infrastructure Engineering, Inc. | $300.00 | 2016-11-01 | |
| South Loop Auto Service, Inc. I | $300.00 | 2016-10-12 | |
| Urban Partnership Bank | $285.00 | 2016-11-18 | Refund |
| Bridge Structural and Reinforcing | $250.00 | 2016-10-21 | |
| Fragrance Island | $250.00 | 2016-10-21 | |
| John Doerrer | $250.00 | 2016-11-01 | |
| Reliable Contracting and Equipment Company | $250.00 | 2016-10-26 | |
| CAR Political Action Committee | $250.00 | 2016-11-07 | |
| Lincoln South Central | $250.00 | 2016-10-31 | |
| James D. Montgomery & Associates | $250.00 | 2016-10-12 | |
| Leon Finney | $250.00 | 2016-10-31 | |
| Timothy Bradford | $250.00 | 2016-10-18 | |
| Conlon & Dunn Public Strategies | $250.00 | 2016-12-29 | |
| Lonnie Norman | $250.00 | 2016-10-31 | |
| Neet King Drive, Inc | $200.00 | 2016-12-27 | |
| John Burke | $200.00 | 2016-10-26 | |
| Peoples Gas | $51.56 | 2016-11-16 | Refund |
Expenditures (67 | $33,560.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex, Inc | $120.50 | 2016-10-14 | Payroll Service |
| Paychex, Inc | $103.00 | 2016-11-16 | Payroll Service |
| Paychex, Inc | $103.00 | 2016-10-01 | Payroll Service |
| Paychex, Inc | $103.00 | 2016-12-16 | Payroll Service |
| Paychex, Inc | $103.00 | 2016-11-01 | Payroll service |
| Paychex, Inc | $103.00 | 2016-12-01 | Payroll service |
| Paychex, Inc | $103.00 | 2016-12-30 | Payroll Service |
| U S Treasury | $76.50 | 2016-12-16 | Taxes - federal |
| U S Treasury | $76.50 | 2016-12-30 | Taxes - federal |
| U S Treasury | $76.50 | 2016-12-01 | Taxes - federal |
| U S Treasury | $71.00 | 2016-11-16 | Taxes - federal |
| U S Treasury | $71.00 | 2016-10-14 | Taxes - federal |
| U S Treasury | $71.00 | 2016-11-01 | Taxes - federal |
| U S Treasury | $62.00 | 2016-10-01 | Taxes - federal |
| ACTBLUE Illinois | $39.50 | 2016-12-13 | Processing Fee |
| Leonard Powe | $25.00 | 2016-10-01 | Equipment - purchase |
| A & S Food & Liquor | $14.00 | 2016-11-08 | Election day expense |