Quarterly
Filed Doc ID: 686752 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2018-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 17 |
| Signer | Sheryl C. McGill |
Receipts (76 | $51,987.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Mgmt PAC | $5,000.00 | 2017-11-18 | |
| 6th Ward Democratic Organization | $3,000.00 | 2017-10-10 | |
| Service Employees Local No. 1 | $2,500.00 | 2017-12-08 | |
| RAF Corp. DBA Maxwell Street Grill | $2,000.00 | 2017-12-08 | |
| PCG Consulting | $1,500.00 | 2017-12-08 | |
| Neal & Leroy, LLC | $1,250.00 | 2017-10-26 | |
| Benchmark Construction Co., Inc. | $1,000.00 | 2017-12-08 | |
| TRG Leasing, LLC | $1,000.00 | 2017-12-08 | |
| M R Properties | $1,000.00 | 2017-11-07 | |
| BT, II Incorporated | $1,000.00 | 2017-12-08 | |
| Construction & General Laborer's Dist. Council of Chgo | $1,000.00 | 2017-12-08 | |
| The BOWA Group, Inc. | $1,000.00 | 2017-12-08 | |
| MBS Precision Management, Inc. | $1,000.00 | 2017-12-08 | |
| Milhouse Engineering & Construction | $1,000.00 | 2017-12-08 | |
| Bradshaw Construction & Management, Inc. | $1,000.00 | 2017-10-26 | |
| L & P Wholesale Candy Co., Inc. | $1,000.00 | 2017-10-26 | |
| Clear Channel Outdoor, Inc. | $1,000.00 | 2017-10-30 | |
| Rodney Zech | $1,000.00 | 2017-10-30 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-11-18 | |
| Hyde Park Hospitality LLC | $1,000.00 | 2017-12-07 | |
| Drive Committee - FEC ID# C00032979 | $1,000.00 | 2017-12-07 | |
| HMS Host | $1,000.00 | 2017-12-08 | |
| Unison Consulting, Inc. | $1,000.00 | 2017-12-08 | |
| Breges' Management Inc | $1,000.00 | 2017-12-08 | |
| Tyrone Talifer | $1,000.00 | 2017-12-08 | |
| Langdon Neal | $750.00 | 2017-12-22 | |
| Salvadore Garcia | $500.00 | 2017-10-30 | |
| Kates Detective & Security, Inc. | $500.00 | 2017-10-26 | |
| First InSite Realty, LLC | $500.00 | 2017-10-26 | |
| Quality Remodeler/Top Notch Home Service | $500.00 | 2017-10-26 | |
| Peoples Gas | $500.00 | 2017-12-01 | |
| Calahan Funeral Home, Inc. | $500.00 | 2017-11-20 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-11-01 | |
| B T II Inc. | $500.00 | 2017-11-01 | |
| Elite Staffing, Inc | $500.00 | 2017-12-08 | |
| Derrick Taylor | $500.00 | 2017-12-08 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-11-14 | |
| The BOWA Group, Inc. | $500.00 | 2017-10-30 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2017-12-08 | |
| Motorola Solutions, Inc | $500.00 | 2017-11-20 | |
| Sprinkler Fitters Local 281, U.A. PAC | $500.00 | 2017-12-07 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2017-10-03 | |
| Calahan Funeral Home, Inc. | $500.00 | 2017-12-08 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2017-12-08 | |
| Government Navigation Group Inc | $500.00 | 2017-12-08 | |
| Sofia King | $370.00 | 2017-11-20 | |
| 31st Ward Democratic Organization | $300.00 | 2017-10-30 | |
| NW Suburban Teachers Union | $300.00 | 2017-12-08 | |
| American Accord Food Corp | $300.00 | 2017-10-30 | |
| Citizens to Elect David Moore | $267.00 | 2017-10-30 |
Expenditures (80 | $47,022.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kimbark Beverage Shoppe | $3,380.83 | 2017-12-06 | Fundraising expense |
| Christmas in the Wards | $2,500.00 | 2017-12-20 | Donation |
| Eastlake Management Group | $2,500.00 | 2017-12-01 | Rent |
| Eastlake Management Group | $2,500.00 | 2017-11-01 | Rent |
| Eastlake Management Group | $2,475.00 | 2017-10-02 | Rent |
| Hot of the Racks Catering, Inc. | $2,000.00 | 2017-11-07 | Food |
| Hot of the Racks Catering, Inc. | $1,700.00 | 2017-10-26 | Food |
| Charles Sawyer, Jr. | $1,593.47 | 2017-12-06 | Website design and social media mktg |
| Progressive Solutions | $1,500.00 | 2017-10-13 | Consulting |
| Progressive Solutions | $1,500.00 | 2017-11-01 | Consulting |
| Progressive Solutions | $1,500.00 | 2017-12-06 | Consulting |
| Wayne Lewis | $1,250.00 | 2017-12-06 | Contractual |
| Comcast Cable | $1,221.12 | 2017-12-06 | Utilities |
| National Council of Negro Women | $1,000.00 | 2017-11-07 | Donation |
| State Farm Insurance | $936.00 | 2017-12-20 | Insurance |
| Lonnie Norman | $850.00 | 2017-10-18 | Donation |
| Shedrick Sawyer | $817.40 | 2017-11-15 | Payroll |
| Shedrick Sawyer | $817.40 | 2017-10-13 | Payroll |
| Shedrick Sawyer | $817.40 | 2017-10-31 | Payroll |
| Shedrick Sawyer | $817.40 | 2017-11-30 | Payroll |
| Shedrick Sawyer | $817.40 | 2017-12-14 | Payroll |
| Shedrick Sawyer | $817.40 | 2017-12-28 | Payroll |
| Hot of the Racks Catering, Inc. | $750.00 | 2017-12-20 | Food |
| NGP VAN, Inc (RoboCall) | $675.00 | 2017-10-13 | Robo calls |
| Sam's Club | $657.40 | 2017-11-18 | Computer - purchase |
| Chanelle Williams | $627.00 | 2017-12-29 | Contractual |
| Chanelle Williams | $495.00 | 2017-12-22 | Contractual |
| ComEd | $474.24 | 2017-10-30 | Utilities |
| Chanelle Williams | $451.00 | 2017-11-29 | Contractual |
| Leonard Powe | $380.00 | 2017-12-01 | Office Maintenance |
| Verizon Wireless | $361.51 | 2017-11-03 | Cell phone |
| Verizon Wireless | $355.99 | 2017-10-23 | Cell phone |
| Verizon Wireless | $345.49 | 2017-12-05 | Cell phone |
| Leonard Powe | $320.00 | 2017-11-01 | Office Maintenance |
| Comcast Cable | $303.02 | 2017-11-13 | Utilities |
| Greater Salem Baptist Church | $300.00 | 2017-11-18 | parking lot use |
| Biggs Mansion | $300.00 | 2017-12-07 | Fund raising expense |
| Intuit Quickbooks Online | $300.00 | 2017-12-06 | Computer - software |
| Greater Chatham Alliance | $300.00 | 2017-10-26 | Donation |
| Comcast Cable | $293.53 | 2017-12-05 | Utilities |
| Comcast Cable | $293.34 | 2017-10-30 | Utilities |
| CBCS | $265.73 | 2017-12-06 | Utilities |
| Calahan Foundation | $250.00 | 2017-12-06 | Donation |
| Friendly Temple COGIC | $250.00 | 2017-11-18 | Facilities use |
| Samuel Love | $250.00 | 2017-12-06 | Donation |
| West Side Justice Center | $250.00 | 2017-12-06 | Donation |
| St. Mark A.M.E. Zion Church | $250.00 | 2017-12-06 | Donation toy drive |
| Velocity Mobile Marketing Co. | $239.94 | 2017-12-06 | Advertising - IT |
| Peoples Gas | $236.54 | 2017-11-18 | Utilities |
| Access Line (Telenetix) | $233.44 | 2017-12-06 | Phone service |