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: 705344 | Committee: Riley's Friends
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Signer | Riley Rogers |
Receipts (26 | $18,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riley Rogers | $5,000.00 | 2018-04-10 | Returned $5k back into account from withdrawal on 4/9/18 |
| Richard Mathews | $2,500.00 | 2018-04-02 | |
| Odelson and Sterk Ltd | $1,000.00 | 2018-04-02 | |
| Dolton Express Mart Inc. | $1,000.00 | 2018-04-02 | |
| COR Consulting Group | $1,000.00 | 2018-04-02 | |
| Midwest QSR Inc. | $1,000.00 | 2018-04-18 | |
| Shahida Khan | $500.00 | 2018-04-02 | |
| Dolton Gas & Mini Mart Inc. | $500.00 | 2018-04-02 | |
| Enfesal Inc | $500.00 | 2018-04-02 | |
| Olivia's Restaurant | $500.00 | 2018-04-02 | |
| Center Sale Company | $500.00 | 2018-04-02 | |
| ILU Club of Chicago Inc | $500.00 | 2018-04-02 | |
| Dolton BP Inc-Food Account | $500.00 | 2018-04-02 | |
| Dolton Hospitality Group Inc | $500.00 | 2018-04-02 | |
| Calumet City Pumbing | $500.00 | 2018-04-02 | |
| Paul L. Williams | $350.00 | 2018-05-09 | |
| Linda's Video Cafe | $250.00 | 2018-05-09 | |
| Daniel Shelton, Jr. | $250.00 | 2018-04-02 | |
| Daniel Giljen | $250.00 | 2018-04-02 | |
| Louis F. Cainkar LTD. | $250.00 | 2018-04-02 | |
| Daley's Medical Transportation | $250.00 | 2018-04-02 | |
| Henry L. Bruce, Sr. | $250.00 | 2018-04-02 | |
| Naci Consulting, Inc | $200.00 | 2018-04-02 | |
| Kilimanjaro Connection Sports Bar | $200.00 | 2018-04-02 | |
| Sandpiper Lounge, Inc. | $200.00 | 2018-04-02 | |
| D. Irvin | $200.00 | 2018-04-02 |
Expenditures (14 | $9,256.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Rogers | $5,000.00 | 2018-04-09 | Transportation- funds deposited back into acct on 4/10 for purchase that was not made |
| Kovak & CO Real Estate | $2,000.00 | 2018-05-18 | Rent |
| Corea | $500.00 | 2018-04-20 | Campaign Work |
| Wilma's BBQ | $342.37 | 2018-04-06 | Fund raising - food |
| La Quinna Rodriguez | $300.00 | 2018-05-14 | Campaign Work |
| Pepes Mexican Restaurant | $261.22 | 2018-05-23 | Meals |
| Robin Kelly for Congress | $250.00 | 2018-05-08 | Donation |
| Best Buy | $202.43 | 2018-04-16 | Equipment - purchase |
| Wilma's BBQ | $111.48 | 2018-04-23 | Fund raising - food |
| ADT Security Services, Inc | $89.78 | 2018-04-16 | Security |
| Wilma's BBQ | $65.82 | 2018-05-09 | Fund raising - food |
| Wilma's BBQ | $44.45 | 2018-05-14 | Fund raising - food |
| ADT Security Services, Inc | $44.39 | 2018-05-14 | Security |
| ADT Security Services, Inc | $44.39 | 2018-06-14 | Security |