Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 653239 | Committee: Riley's Friends
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 24 |
| Signer | Riley Rogers |
Receipts (63 | $69,689.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riley Rogers | $15,000.00 | 2017-02-24 | |
| CLR Management LLC | $5,900.00 | 2017-02-16 | |
| DAR Interests LLC | $4,000.00 | 2017-02-09 | |
| Michael Rose | $3,000.00 | 2017-01-17 | |
| Renewal Rehab, LLC | $2,500.00 | 2017-01-30 | |
| Ridge Inc. | $2,500.00 | 2017-02-01 | |
| Loma Acquisitions, Inc. | $2,500.00 | 2017-02-01 | |
| Aperion Care Dolton | $2,500.00 | 2017-01-30 | |
| Riley Rogers | $2,400.00 | 2017-01-04 | |
| Friends of Napolean Harris | $2,000.00 | 2017-01-23 | |
| Water Integrated Treatment Systems LLC | $2,000.00 | 2017-01-09 | |
| PRD Recycling, Inc. | $2,000.00 | 2017-02-28 | |
| Kham Beard | $1,500.00 | 2017-01-17 | |
| Citizens for David Webb | $1,000.00 | 2017-03-02 | |
| HD Supply Waterworks | $1,000.00 | 2017-02-28 | |
| Riley Rogers | $1,000.00 | 2017-01-03 | |
| Valeria Stubbs | $1,000.00 | 2017-02-21 | |
| Water Integrated Treatment Systems LLC | $1,000.00 | 2017-02-17 | |
| Addiction Recovery Services | $1,000.00 | 2017-03-30 | |
| Rosenthal, Murphy, Coblentz & Donahue | $1,000.00 | 2017-02-07 | |
| Valeria Stubbs | $1,000.00 | 2017-02-06 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2017-03-30 | |
| MORE PAC | $750.00 | 2017-02-17 | |
| Five Star Paving Concrete, Inc. | $700.00 | 2017-01-05 | |
| Riley Rogers | $500.00 | 2017-03-27 | |
| Committee to Elect Larry Rogers Jr | $500.00 | 2017-01-17 | |
| Richard Mathews | $500.00 | 2017-01-17 | |
| Charles Walls | $500.00 | 2017-01-30 | |
| B.A.P. Enterprises Inc. | $500.00 | 2017-02-01 | |
| Healthcare Construction Solutions | $500.00 | 2017-02-15 | |
| Monte Capital, Inc. | $500.00 | 2017-02-23 | |
| The Piscateers Inc | $500.00 | 2017-03-27 | |
| Riley Rogers | $500.00 | 2017-01-05 | |
| Deborah Denton | $480.00 | 2017-01-30 | |
| Sandpiper Lounge, Inc. | $350.00 | 2017-01-04 | |
| EJ Equipment Inc. | $350.00 | 2017-01-09 | |
| Burbank Partners | $350.00 | 2017-01-05 | |
| HD Supply Waterworks | $350.00 | 2017-01-23 | |
| Stanley Urban | $350.00 | 2017-01-05 | |
| Dolton Dress to Impress | $350.00 | 2017-01-04 | |
| Best Buy | $309.98 | 2017-03-14 | Returned Equipment- purchased on 2/27/17 |
| Devon Dixon | $250.00 | 2017-02-13 | |
| Jerry Doss | $250.00 | 2017-02-28 | |
| Frederick Bates | $250.00 | 2017-02-28 | |
| John Steele | $250.00 | 2017-02-28 | |
| John B. Murphey | $250.00 | 2017-01-17 | |
| Thomas E. Vaughn Attorney At Law | $250.00 | 2017-01-17 | |
| Otis Gilmore | $250.00 | 2017-01-23 | |
| Safeway Construction Co., Inc. | $250.00 | 2017-01-17 | |
| Clyde Reeves | $250.00 | 2017-02-13 |
Expenditures (138 | $71,363.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes Press | $5,333.00 | 2017-02-22 | Printing & Design |
| Michael Rose | $3,900.00 | 2017-02-07 | Return of Campaign Funds- Exceeded contribution limitation |
| Victory | $3,196.35 | 2017-03-06 | Campaign Work |
| Excel Printing | $3,000.00 | 2017-02-28 | Printing |
| Excel Printing | $2,500.00 | 2017-01-04 | Printing |
| Riley Rogers | $2,400.00 | 2017-02-28 | Principal payment, Rogers |
| Yes Press | $2,200.00 | 2017-02-07 | Printing & Design |
| Excel Printing | $2,000.00 | 2017-01-18 | Printing |
| Art Adams | $2,000.00 | 2017-01-17 | Yard sign Reimb. |
| Riley Rogers | $2,000.00 | 2017-02-06 | Principal payment, Rogers |
| Farley Williams | $2,000.00 | 2017-02-17 | Entertainment |
| Riley Rogers | $1,700.00 | 2017-02-28 | Principal payment, Rogers |
| Wilda Wilda Records | $1,500.00 | 2017-01-03 | Entertainment |
| Excel Printing | $1,454.38 | 2017-02-10 | Printing |
| Pierces Equipment | $1,420.00 | 2017-01-20 | Refrigerator for campaign office |
| Excel Printing | $1,400.00 | 2017-01-30 | Printing |
| Restaurant Depot | $1,337.19 | 2017-02-27 | Food for election day |
| USPS | $1,275.61 | 2017-02-09 | Postage |
| Victory | $1,250.00 | 2017-02-13 | Campaign Work |
| Victory | $1,250.00 | 2017-01-03 | Campaign Work |
| Victory | $1,250.00 | 2017-01-25 | Campaign Work |
| USPS | $1,223.51 | 2017-03-02 | Postage |
| USPS | $1,223.51 | 2017-02-14 | Postage |
| Best Buy | $1,209.98 | 2017-02-27 | Tvs for Campaign office |
| Outfront Media | $1,200.00 | 2017-02-01 | Billboard |
| Comcast Financial Agency Corporation | $1,000.45 | 2017-02-28 | Advertising - television |
| Riley Rogers | $1,000.00 | 2017-02-28 | Principal payment, Rogers |
| Yes Press | $1,000.00 | 2017-02-01 | Printing & Design |
| Yes Press | $995.00 | 2017-02-24 | Printing & Design |
| Dominga Vuelvas | $900.00 | 2017-01-09 | Fundraiser decoration |
| Riley Rogers | $900.00 | 2017-02-28 | Principal payment, Rogers |
| Clearolie Jones | $800.00 | 2017-01-09 | Catering |
| Victory | $598.58 | 2017-02-13 | Campaign Work |
| Jimboos Catering | $595.00 | 2017-01-11 | Fund raising - food |
| Voiceshot LLC | $590.00 | 2017-02-14 | Robo calls |
| Liquor City | $508.21 | 2017-03-02 | Election day victory party |
| Riley Rogers | $500.00 | 2017-02-21 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-01-18 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-03-29 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-02-21 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-01-17 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-02-06 | Principal payment, Rogers |
| Voiceshot LLC | $500.00 | 2017-01-24 | Robo calls |
| Riley Rogers | $500.00 | 2017-02-01 | Principal payment, Rogers |
| Resurrection Church | $500.00 | 2017-02-27 | Donation |
| Riley Rogers | $500.00 | 2017-02-06 | Principal payment, Rogers |
| GFS Store | $444.01 | 2017-03-01 | Food & Supplies for Victory Party |
| ADT Security Services, Inc | $410.53 | 2017-01-17 | Alarm Installation for Campaign Office |
| Excel Printing | $379.20 | 2017-01-09 | Advertising |
| ADT Security Services, Inc | $368.54 | 2017-01-09 | Alarm for campaign office |