Quarterly
Filed Doc ID: 726841 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Don't know why amendment is required |
| Signer | Sheryl C. McGill |
Receipts (78 | $102,952.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $10,000.00 | 2015-01-22 | |
| SEIU HealthCare IL IN PAC | $7,000.00 | 2015-02-04 | |
| Chicago Reform Caucus PAC | $5,000.00 | 2015-01-07 | |
| AFSCME Illinois Council No. 31 | $5,000.00 | 2015-02-09 | |
| Chicago Teacher's Union-PAC | $5,000.00 | 2015-01-26 | |
| Cook County College Teachers Union - Cope | $5,000.00 | 2015-02-02 | |
| AFSCME Illinois Council No. 31 | $5,000.00 | 2015-01-09 | |
| Chicago Teacher's Union-PAC | $4,000.00 | 2015-02-10 | Track Poll |
| Chgo Real Estate Consulting Group, LLC | $2,500.00 | 2015-03-02 | |
| Service Employees Local No. 1 | $2,500.00 | 2015-02-09 | |
| Donna and Frank Montro | $2,500.00 | 2015-02-23 | |
| Democracy for America | $2,103.43 | 2015-02-03 | Staff salaries, overhead and travel exp - 2015 Primary Election |
| Democracy for America | $2,094.60 | 2015-02-28 | Staff salaries and travel exp |
| Chicago Teacher's Union-PAC | $2,040.00 | 2015-03-02 | Door Knocking |
| ITTA Political Action Committee | $2,000.00 | 2015-02-19 | |
| Chicago Association of Realtors PAC | $2,000.00 | 2015-02-02 | |
| Service Employees Local No. 1 | $1,710.28 | 2015-03-11 | Payroll and related costs for employees on loan |
| UFCW Local 881 PAC | $1,500.00 | 2015-02-17 | |
| Comcast Financial Agency Corp | $1,500.00 | 2015-01-22 | |
| Democracy for America | $1,500.00 | 2015-02-09 | |
| Friends of Michael Alvarez | $1,500.00 | 2015-02-13 | |
| Illinois Merchants Political Action | $1,500.00 | 2015-01-22 | |
| ELH Partners, LLC | $1,250.00 | 2015-02-19 | |
| Citizens for Carrie Austin | $1,000.00 | 2015-02-11 | |
| Medley's Moving & Storage, Inc. | $1,000.00 | 2015-02-17 | |
| Kenneth Dunkin DBA Friends of Kenneth Dunkin | $1,000.00 | 2015-02-19 | |
| ATU Cope Voluntary Account | $1,000.00 | 2015-02-23 | |
| Teamsters Local Union No. 700 | $1,000.00 | 2015-02-23 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2015-02-23 | |
| M R Properties | $1,000.00 | 2015-02-23 | |
| Ronald M. Gatton | $1,000.00 | 2015-02-26 | |
| Leslie Pilot Gatton | $1,000.00 | 2015-02-26 | |
| Construction & General Laborer's Dist. Council of Chgo | $1,000.00 | 2015-02-09 | |
| I.U.O.E. Local 150 - Local Area PAC | $1,000.00 | 2015-02-11 | |
| Illinois Bankers Association | $1,000.00 | 2015-02-13 | |
| South Shore F&B, Inc DBA Carl's Red Hots | $1,000.00 | 2015-02-13 | |
| Quality Car Wash | $1,000.00 | 2015-02-13 | |
| Ernest Brown | $1,000.00 | 2015-02-13 | |
| United Working Families | $991.30 | 2015-03-31 | Phone bank |
| Preckwinkle for President | $690.00 | 2015-02-20 | Staff services for data entry |
| Democracy for America | $558.06 | 2015-02-24 | Equipment Expense |
| Stephen L. Davis | $500.00 | 2015-01-16 | |
| Chicago Beverage Systems, LLC | $500.00 | 2015-02-19 | |
| Louis Mauldin | $500.00 | 2015-02-23 | |
| Altria Client Services, Inc. | $500.00 | 2015-02-12 | |
| Kids R First Learning Inc | $500.00 | 2015-02-23 | |
| International Union of Operating Engineers Local 399 | $500.00 | 2015-02-27 | |
| Walgreens Family of Companies | $500.00 | 2015-02-11 | |
| Ardmore Associates | $500.00 | 2015-02-09 | |
| Calahan Funeral Home, Inc. | $500.00 | 2015-02-09 |
Expenditures (234 | $96,775.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press Chicago | $9,655.22 | 2015-01-30 | Printing |
| Mission Control, Inc. | $8,606.00 | 2015-02-12 | Printing |
| Mission Control, Inc. | $8,606.00 | 2015-02-11 | Printing |
| Minuteman Press Chicago | $7,695.00 | 2015-01-15 | Printing |
| P2 Consulting, Inc | $3,500.00 | 2015-01-10 | Consulting |
| P2 Consulting, Inc | $3,500.00 | 2015-02-25 | Consulting |
| Clear Channel Outdoor | $2,805.50 | 2015-01-15 | Billboard |
| P2 Consulting, Inc | $2,756.02 | 2015-01-02 | Fund raising Expense |
| Shedrick Sawyer | $2,550.00 | 2015-02-27 | Field Work |
| Forward Planning, Inc. | $2,300.00 | 2015-01-29 | Consulting |
| Donna and Frank Montro | $1,900.00 | 2015-03-24 | Return of contribution over limit |
| Midway Broadcasting | $1,550.00 | 2015-02-10 | Advertising - radio |
| Forward Planning, Inc. | $1,500.00 | 2015-03-13 | Consulting |
| Minuteman Press Chicago | $1,405.00 | 2015-01-30 | Printing |
| Charles E. Sawyer Design and Web | $1,400.00 | 2015-01-23 | Website |
| Authentic Cooking | $1,400.00 | 2015-02-24 | Election day expense - Food |
| Charles E. Sawyer Design and Web | $1,400.00 | 2015-02-08 | Website |
| Authentic Cooking | $1,400.00 | 2015-02-16 | Election day expense |
| Refuge Live | $1,300.00 | 2015-02-12 | Fund raising - hall rental |
| Minuteman Press Chicago | $1,256.00 | 2015-02-20 | Printing |
| Glenn Reedus | $1,200.00 | 2015-01-30 | Consulting - media services |
| CCS1, LLC | $900.00 | 2015-02-25 | Rent |
| CCS1, LLC | $900.00 | 2015-01-02 | Rent |
| CCS1, LLC | $900.00 | 2015-02-02 | Rent |
| Charles E. Sawyer Design and Web | $875.00 | 2015-02-20 | Website design |
| Minuteman Press Chicago | $789.00 | 2015-01-08 | Printing |
| Chicago Defender | $770.00 | 2015-02-13 | Advertising - newspaper |
| Shedrick Sawyer | $750.00 | 2015-01-31 | Field Work |
| Verizon Wireless | $664.28 | 2015-01-30 | Cell phones |
| US Postal Service | $637.00 | 2015-01-09 | Postage |
| CMS Trophies & Plaques | $602.75 | 2015-01-30 | Awards |
| Hot of the Racks Catering, Inc. | $600.00 | 2015-02-23 | Election day expense |
| A & S Food & Liquor | $600.00 | 2015-02-23 | Election day expense |
| Peoples Gas | $592.22 | 2015-01-30 | Utilities |
| Nation Builder | $534.00 | 2015-01-30 | Campaign Work |
| Shedrick Sawyer | $500.00 | 2015-02-26 | Field Work |
| Verizon Wireless | $492.10 | 2015-03-16 | Cell phones |
| NGP VAN, Inc (RoboCall) | $450.00 | 2015-02-25 | Computer - software |
| Shedrick Sawyer | $442.64 | 2015-02-26 | Payroll |
| Shedrick Sawyer | $442.64 | 2015-03-13 | Payroll |
| Shedrick Sawyer | $442.64 | 2015-01-15 | Payroll |
| Shedrick Sawyer | $442.64 | 2015-02-12 | Payroll |
| Shedrick Sawyer | $442.64 | 2015-01-29 | Payroll |
| Shedrick Sawyer | $442.64 | 2015-03-31 | Payroll |
| Hot of the Racks Catering, Inc. | $412.50 | 2015-02-11 | Fund raising - food |
| Lenore's Kitchen Catering, Inc. | $377.50 | 2015-02-20 | Food - Community Meeting |
| Hot of the Racks Catering, Inc. | $350.00 | 2015-03-09 | Food - Senior Meeting |
| Peoples Gas | $321.29 | 2015-01-09 | Utilities |
| Urban Partnership Bank | $304.69 | 2015-02-27 | Bank charges |
| Glen Sanderson | $300.00 | 2015-02-13 | Field Work |