Quarterly
Filed Doc ID: 704737 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 21 |
| Signer | Sheryl C. McGill |
Receipts (113 | $111,165.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $5,600.00 | 2018-04-13 | |
| VLV Development & Financial Services | $5,555.00 | 2018-04-17 | |
| Bradshaw Construction & Management, Inc. | $5,500.00 | 2018-04-13 | |
| Juan Gaytan | $2,555.00 | 2018-04-26 | |
| Nosa Ehi | $2,555.00 | 2018-04-19 | |
| 7400 South Halsted Food and Liquors, Inc | $2,555.00 | 2018-04-13 | |
| A & H Mechanical, Inc | $2,555.00 | 2018-04-10 | |
| Reflection Window + Wall | $2,555.00 | 2018-04-26 | |
| ELH Partners, LLC | $2,555.00 | 2018-04-17 | |
| Kates Detective & Security, Inc. | $2,555.00 | 2018-04-17 | |
| Illinois Hotel-Motel Political Action Committee | $2,555.00 | 2018-04-17 | |
| Hardik Patel | $2,550.00 | 2018-04-26 | |
| G & S Food Mart Inc | $2,000.00 | 2018-04-13 | |
| Aby & Summur Inc. dba A & S Beverages | $1,555.00 | 2018-04-13 | |
| Tyrone Talifer | $1,555.00 | 2018-04-26 | |
| Kambium Elijah Buckner | $1,555.00 | 2018-04-10 | |
| Spencer Leak and Sons Funeral Home | $1,555.00 | 2018-04-17 | |
| Wynndalco Enterprises | $1,555.00 | 2018-04-17 | |
| Paul Rosenfeld | $1,500.00 | 2018-04-04 | |
| Comcast Financial Agency Corp | $1,500.00 | 2018-05-31 | |
| Illinois Restaurateur's | $1,500.00 | 2018-04-17 | |
| All-Circo, Inc. | $1,500.00 | 2018-04-17 | |
| Hudson News A/P | $1,500.00 | 2018-05-16 | |
| Medley's Moving & Storage, Inc. | $1,500.00 | 2018-06-06 | |
| Alvin L. Bell | $1,500.00 | 2018-05-08 | |
| Transportation Development Corporation | $1,500.00 | 2018-04-17 | |
| HMS Host | $1,500.00 | 2018-04-17 | |
| Michael Axelrod | $1,110.00 | 2018-04-26 | |
| John Doerrer | $1,110.00 | 2018-04-04 | |
| Friends of Elgie Sims | $1,055.00 | 2018-04-17 | |
| Southway Music & Vending, LLC | $1,000.00 | 2018-04-17 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2018-04-10 | |
| Anita J Ponder | $1,000.00 | 2018-04-17 | |
| Benchmark Construction Co., Inc. | $1,000.00 | 2018-04-10 | |
| Zenica Services | $1,000.00 | 2018-05-31 | |
| L & P Wholesale Candy Co., Inc. | $1,000.00 | 2018-04-04 | |
| Chicago Federation of Labor & Industrial Union PAC | $1,000.00 | 2018-04-17 | |
| Unison Consulting, Inc. | $1,000.00 | 2018-04-17 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2018-05-31 | |
| Gold Rush Amusements, Inc. | $1,000.00 | 2018-06-26 | |
| Gene Chandler | $1,000.00 | 2018-05-08 | |
| MAT Leasing, Inc. | $1,000.00 | 2018-04-13 | |
| ASAT Inc | $1,000.00 | 2018-04-13 | |
| MBS Precision Management, Inc. | $1,000.00 | 2018-05-08 | |
| CS Insurance Strategies Inc | $1,000.00 | 2018-04-17 | |
| Motorola Solutions, Inc | $750.00 | 2018-04-24 | |
| S & H Chicago Inc | $600.00 | 2018-04-13 | |
| Jam Productions, Ltd | $555.00 | 2018-04-10 | |
| Friends of Mary E. Flowers | $555.00 | 2018-04-13 | |
| Clarity Partners, LLC | $555.00 | 2018-04-13 |
Expenditures (79 | $65,348.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Montgomery Club | $18,310.80 | 2018-04-13 | Fund raising - food |
| JKCS | $5,000.00 | 2018-05-01 | Media relations |
| Best Buy | $3,770.48 | 2018-05-31 | Computer - purchase |
| Candace Briggs | $3,413.75 | 2018-06-14 | Payroll |
| Robert Ross | $2,750.00 | 2018-05-25 | T-Shirts |
| Progressive Solutions | $1,500.00 | 2018-06-01 | Consulting |
| Sixth Ward Democratic Organization | $1,500.00 | 2018-04-16 | Reimbursement |
| Progressive Solutions | $1,500.00 | 2018-05-01 | Consulting |
| Salvation Army | $1,400.00 | 2018-04-23 | Fundraiser - tickets |
| Eastlake Management Group | $1,000.00 | 2018-04-02 | Rent |
| Eastlake Management Group | $1,000.00 | 2018-05-01 | Rent |
| Eastlake Management Group | $1,000.00 | 2018-06-01 | Rent |
| St. Ignatius College Prep | $1,000.00 | 2018-04-16 | Sponsorship |
| Shedrick Sawyer | $943.30 | 2018-05-24 | Payroll |
| Shedrick Sawyer | $943.30 | 2018-04-30 | Payroll |
| Shedrick Sawyer | $943.29 | 2018-04-13 | Payroll |
| Shedrick Sawyer | $943.29 | 2018-06-14 | Payroll |
| Shedrick Sawyer | $943.29 | 2018-05-15 | Payroll |
| Boolumaster, Inc (Eric Wills) | $926.40 | 2018-04-16 | Fund raising - entertainment |
| Hot of the Racks Catering, Inc. | $910.00 | 2018-06-12 | Food |
| Candace Briggs | $711.25 | 2018-06-15 | Taxes - federal and state |
| NGP VAN, Inc (RoboCall) | $675.00 | 2018-04-05 | Computer - software |
| NGP VAN, Inc (RoboCall) | $675.00 | 2018-06-05 | Computer - software |
| ACTBLUE Illinois | $655.51 | 2018-04-26 | Processing Fee |
| Hot of the Racks Catering, Inc. | $535.00 | 2018-04-20 | Food |
| Harborside International Golf Center | $500.00 | 2018-04-03 | Golf outing |
| Friends of Greg Mitchell | $500.00 | 2018-04-23 | Contribution |
| Friends of Elgie Sims | $500.00 | 2018-06-07 | Ticket purchase |
| Chicago City Council Women's Caucus | $500.00 | 2018-05-01 | Ad book |
| Hot of the Racks Catering, Inc. | $487.50 | 2018-06-26 | Food |
| Hot of the Racks Catering, Inc. | $450.00 | 2018-04-03 | Food |
| U S Treasury | $428.29 | 2018-06-15 | Taxes - federal |
| ComEd | $395.42 | 2018-04-10 | Utilities |
| Comcast Cable | $357.62 | 2018-04-17 | Cell phone |
| Verizon Wireless | $357.47 | 2018-05-11 | Cell phone |
| Verizon Wireless | $356.11 | 2018-06-26 | Cell phone |
| Hot of the Racks Catering, Inc. | $350.00 | 2018-06-12 | Food |
| Hot of the Racks Catering, Inc. | $350.00 | 2018-05-11 | Food |
| Comcast Cable | $313.98 | 2018-04-17 | Utilities |
| Comcast Cable | $303.98 | 2018-04-05 | Utilities |
| Comcast Cable | $303.73 | 2018-05-11 | Utilities |
| Comcast Cable | $303.73 | 2018-06-26 | Utilities |
| U-Haul Moving & Storage | $300.35 | 2018-05-11 | Van Rental |
| Intuit Quickbooks Online | $300.00 | 2018-06-14 | Computer - software |
| Life Saver Portable Toilets | $280.00 | 2018-06-07 | Community relations |
| Access Line (Telenetix) | $258.03 | 2018-06-14 | Phone Service |
| ef Design Group | $250.00 | 2018-04-03 | Printing |
| National MS Society | $250.00 | 2018-04-03 | Donation |
| Chicago Federation of Labor and Industrial Union PAC | $250.00 | 2018-06-12 | Ticket purchase |
| Velocity Mobile Marketing Co. | $239.94 | 2018-06-19 | Advertising |