Quarterly
Filed Doc ID: 665202 | Committee: Riley's Friends
Document Information
| Filed Date | 2017-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Riley Rogers |
Receipts (24 | $15,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Water Integrated Treatment Systems LLC | $2,000.00 | 2017-04-03 | |
| Homewood Disposal Service Inc | $2,000.00 | 2017-04-03 | |
| Odelson and Sterk Ltd | $1,500.00 | 2017-04-19 | |
| Kralovec Meenan LLP | $1,000.00 | 2017-04-03 | |
| Richard Mathews | $1,000.00 | 2017-04-03 | |
| Law Office of Dennis Gianopolus | $1,000.00 | 2017-04-06 | |
| Rosenthal, Murphy, Coblentz & Donahue | $900.00 | 2017-04-04 | |
| First Midwest Bank | $500.00 | 2017-05-02 | |
| Arbor Care Pickarski & Sons | $500.00 | 2017-04-13 | |
| MMCynergies LLC | $500.00 | 2017-04-10 | |
| JR'S Jerk Inc. | $500.00 | 2017-04-06 | |
| Olivia's Restaurant | $500.00 | 2017-04-04 | |
| Rich Township Democratic Organization | $500.00 | 2017-04-24 | |
| COR Consulting Group | $400.00 | 2017-04-13 | |
| Otis Gilmore | $300.00 | 2017-04-03 | |
| Dolton Dress to Impress | $250.00 | 2017-04-06 | |
| Dolton Express Mart Inc. | $250.00 | 2017-04-06 | |
| United Road Towing | $250.00 | 2017-04-06 | |
| Jitney 1 Network Transportation Corp | $250.00 | 2017-04-06 | |
| M.E. Simpson Company Inc | $250.00 | 2017-04-11 | |
| PS Beverage Inc. | $250.00 | 2017-04-04 | |
| Osters and Osters Inc. | $250.00 | 2017-04-04 | |
| William Lockhart | $200.00 | 2017-04-03 | |
| Everett McCleary | $200.00 | 2017-04-03 |
Expenditures (19 | $17,401.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Rogers | $3,500.00 | 2017-04-10 | Principal payment, Rogers |
| BIP Management LLC | $3,000.00 | 2017-04-05 | Lease payment |
| Riley Rogers | $2,000.00 | 2017-04-24 | Principal payment, Rogers |
| Riley Rogers | $2,000.00 | 2017-04-06 | Principal payment, Rogers |
| Riley Rogers | $1,500.00 | 2017-04-24 | Principal payment, Rogers |
| James P. Nally | $900.00 | 2017-04-18 | Election Legal Services |
| Farley Williams | $500.00 | 2017-04-06 | Entertainment for Event |
| Riley Rogers | $500.00 | 2017-04-11 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-04-14 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-04-26 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-04-24 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2017-04-21 | Principal payment, Rogers |
| Tri-State Disposal | $342.00 | 2017-04-03 | Waste pickup |
| Riley Rogers | $300.00 | 2017-05-09 | Principal payment, Rogers |
| Nicor | $255.69 | 2017-04-04 | Utilities |
| Comcast | $224.60 | 2017-05-05 | Phone and Internet |
| Comcast | $216.43 | 2017-04-05 | Phone and Internet |
| Geico Commercial Insurance | $81.48 | 2017-04-12 | Van Insurance |
| Geico Commercial Insurance | $81.48 | 2017-05-11 | Van Insurance |