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 |
|---|---|---|---|
| Taxpayers for Quinn Incorporated | $500.00 | 2015-02-09 | |
| A & D Property Services | $500.00 | 2015-02-17 | |
| B B D Trucking Company, Inc. | $500.00 | 2015-02-17 | |
| Preckwinkle for President | $480.00 | 2015-03-03 | Staff services |
| Darryl Hicks | $350.00 | 2015-02-12 | |
| South Chicago Janitorial, Inc. | $300.00 | 2015-02-23 | |
| Donte Eskridge | $250.00 | 2015-02-13 | |
| Marlow Colvin | $250.00 | 2015-02-17 | |
| Peoples Gas | $250.00 | 2015-02-23 | |
| Paul L. Williams | $250.00 | 2015-02-12 | |
| Royal Crest Realty, Inc. | $250.00 | 2015-02-12 | |
| McLaurin Development Partners LTD | $250.00 | 2015-02-17 | |
| Illinois Nurses Association - PAC | $250.00 | 2015-02-09 | |
| Melanie Anewishki | $250.00 | 2015-02-09 | |
| ELH Partners, LLC | $250.00 | 2015-01-16 | |
| Preckwinkle for President | $250.00 | 2015-02-20 | Print Design |
| Devlin Schoop | $250.00 | 2015-01-20 | |
| SEIU HealthCare IL IN PAC | $250.00 | 2015-01-20 | |
| Derrick F. Smith | $250.00 | 2015-03-02 | |
| Royal Redemption Center, Inc. | $200.00 | 2015-02-12 | |
| BII, Inc. | $200.00 | 2015-02-17 | |
| Parrot Properties LLC | $200.00 | 2015-02-23 | |
| Lindsay Smith | $175.00 | 2015-01-20 | |
| MMJA Petro Inc. | $175.00 | 2015-01-20 | |
| Preckwinkle for President | $70.12 | 2015-02-20 | Partial fee for printing costs |
| Democracy for America | $39.24 | 2015-02-24 | Telephone polling |
| United Working Families | $38.10 | 2015-02-21 | Staffing |
| Democracy for America | $37.77 | 2015-02-24 | Supplies and travel exp |
Expenditures (234 | $96,775.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Charles Price | $300.00 | 2015-02-13 | Field Work |
| Glen Sanderson | $300.00 | 2015-02-13 | Field Work |
| Captain's Hard Times Dining | $300.00 | 2015-02-12 | Banquet Room Rental |
| Forward Planning, Inc | $300.00 | 2015-02-26 | Consulting |
| Forward Planning, Inc. | $300.00 | 2015-01-09 | Consulting |
| Shedrick Sawyer | $250.00 | 2015-02-23 | Advertising - newspaper |
| Velocity Mobile Marketing Co. | $239.94 | 2015-01-09 | Advertising |
| Velocity Mobile Marketing Co. | $239.94 | 2015-03-27 | Advertising |
| Communications Concepts, LLC | $211.42 | 2015-03-27 | Advertising |
| Comcast Cable | $187.95 | 2015-01-09 | Utilities |
| Flowers First By Erskine | $185.00 | 2015-02-24 | Flowers |
| Deluxe For Business | $173.83 | 2015-02-24 | Bank charges - check order |
| Intuit Quickbooks Online | $169.80 | 2015-02-21 | Accounting service |
| O'Reilly Auto Parts | $162.00 | 2015-02-13 | Car maintenance |
| American Security & Protection, Inc. | $160.00 | 2015-02-23 | Election day expense |
| Paychex, Inc | $159.50 | 2015-01-16 | Payroll service |
| James Potter Communications | $150.00 | 2015-02-21 | Advertising |
| James Potter Communications | $150.00 | 2015-01-09 | Advertising |
| Sam's Club | $138.17 | 2015-02-21 | Election day expense |
| A & G Foods, Inc. | $135.14 | 2015-01-09 | Food |
| Sage Payment Solutions | $110.96 | 2015-01-05 | Credit CarsService Fee |
| Access Line (Telenetix) | $107.11 | 2015-02-21 | Phone service |
| Ramona Parkman | $100.00 | 2015-02-22 | Field Work |
| Rachel Burson | $100.00 | 2015-02-22 | Field Work |
| Glen Sanderson | $100.00 | 2015-02-22 | Field Work |
| Quincy Middleton | $100.00 | 2015-02-22 | Field Work |
| Clear Channel Outdoor | $100.00 | 2015-02-21 | Billboard |
| Otis McNeal | $100.00 | 2015-02-22 | Field Work |
| Quincy Middleton | $100.00 | 2015-02-22 | Field Work |
| Nation Builder | $99.00 | 2015-03-27 | Advertising |
| Aby & Summur Inc. dba A & S Beverages | $98.46 | 2015-02-10 | Entertainment expense |
| Paychex, Inc | $85.49 | 2015-03-16 | Payroll service |
| Intuit Quickbooks Online | $84.90 | 2015-03-27 | Computer - software |
| JJ Fish Chicken | $82.00 | 2015-02-13 | Food |
| JJ Fish Chicken | $80.45 | 2015-01-09 | Food |
| Leonard Powe | $80.00 | 2015-02-12 | Field Work |
| Aby & Summur Inc. dba A & S Beverages | $66.92 | 2015-01-09 | Entertainment |
| Access Line (Telenetix) | $57.72 | 2015-03-27 | Phone service |
| Shedrick Sawyer | $57.36 | 2015-03-16 | Taxes - federal & State |
| Shedrick Sawyer | $57.36 | 2015-02-12 | Taxes - federal |
| Shedrick Sawyer | $57.36 | 2015-02-27 | Taxes - federal & state |
| Shedrick Sawyer | $57.36 | 2015-01-16 | Taxes - federal |
| Shedrick Sawyer | $57.36 | 2015-01-30 | Taxes - federal |
| Paychex, Inc | $57.00 | 2015-01-30 | Payroll service |
| Paychex, Inc | $57.00 | 2015-02-27 | Payroll service |
| Paychex, Inc | $57.00 | 2015-02-12 | Payroll service |
| A & G Foods, Inc. | $55.94 | 2015-01-09 | Food |
| Sam's Club | $55.09 | 2015-02-21 | Office supplies |
| Sage Payment Solutions | $52.12 | 2015-03-02 | Credit Card Service Fee |
| Jeffery Mitchell | $50.00 | 2015-02-19 | Field Work |