Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 750337 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 14 |
| Signer | Sheryl C. McGill |
Receipts (36 | $30,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Celeste Taylor | $10,000.00 | 2019-08-09 | |
| 6th Ward Democratic Organization | $2,700.00 | 2019-09-03 | |
| ComEd PAC | $1,500.00 | 2019-09-26 | |
| 6th Ward Democratic Organization | $1,500.00 | 2019-07-15 | |
| CLAYCO | $1,500.00 | 2019-09-25 | |
| Theodore Brunsvold | $1,000.00 | 2019-07-03 | |
| Chatham Jewelry & Loan, Inc. | $1,000.00 | 2019-09-06 | |
| Halsted Groceries, Inc. | $1,000.00 | 2019-07-09 | |
| Liuna Chicago Laborer's District Council PAC | $1,000.00 | 2019-07-15 | |
| Sheryl C. McGill | $600.00 | 2019-07-15 | |
| Rodney Zech | $500.00 | 2019-07-03 | |
| Committee to Elect Larry Rogers, Jr. | $500.00 | 2019-07-03 | |
| 6th Ward Democratic Organization | $500.00 | 2019-07-26 | |
| Celeste Taylor | $500.00 | 2019-08-09 | |
| Michael Axelrod | $500.00 | 2019-08-16 | |
| Burt Odelson | $500.00 | 2019-09-26 | |
| Pangea Properties | $500.00 | 2019-09-26 | |
| Jerry Siegel | $500.00 | 2019-09-30 | |
| Michael Axelrod | $500.00 | 2019-09-30 | |
| Nashone Greer-Adams | $500.00 | 2019-09-30 | |
| LSG PAC Account | $250.00 | 2019-09-26 | |
| BOWA Construction | $250.00 | 2019-09-26 | |
| Michael Hyman | $250.00 | 2019-09-30 | |
| Sheryl and Winston McGill | $250.00 | 2019-09-26 | |
| Benjamin Gibson | $250.00 | 2019-09-26 | |
| Devon Financial Services | $250.00 | 2019-07-15 | |
| Paul Williams | $250.00 | 2019-09-30 | |
| Thomas McElroy | $200.00 | 2019-07-03 | |
| Tyria Walton | $200.00 | 2019-07-03 | |
| Stanley Hollenbeck | $200.00 | 2019-07-03 | |
| James G Mackenzie | $200.00 | 2019-09-26 | |
| Johnny Banks, Sr. | $200.00 | 2019-07-03 | |
| Thomas McElroy | $150.00 | 2019-09-30 | |
| Stanley Hollenbeck | $150.00 | 2019-09-30 | |
| ISM Sound Consulting | $100.00 | 2019-07-15 | |
| ISM Sound Consulting | $100.00 | 2019-07-15 |
Expenditures (69 | $30,300.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peyton McGill | $1,560.00 | 2019-09-19 | Contractual |
| Peyton McGill | $1,500.00 | 2019-07-02 | Contractual |
| Progressive Solutions | $1,500.00 | 2019-09-19 | Consulting |
| Progressive Solutions | $1,500.00 | 2019-07-12 | Consulting |
| Peyton McGill | $1,500.00 | 2019-08-28 | Contractual |
| Peyton McGill | $1,440.00 | 2019-08-14 | Contractual |
| Eastlake Management Group | $1,000.00 | 2019-08-01 | Rent |
| Eastlake Management Group | $1,000.00 | 2019-08-28 | Rent |
| Eastlake Management Group | $1,000.00 | 2019-07-01 | Rent |
| Shedrick Sawyer | $945.57 | 2019-08-15 | Payroll |
| Shedrick Sawyer | $945.57 | 2019-08-01 | Payroll |
| Shedrick Sawyer | $945.57 | 2019-08-29 | Payroll |
| Shedrick Sawyer | $945.56 | 2019-07-15 | Payroll |
| Shedrick Sawyer | $945.56 | 2019-09-20 | Payroll |
| Verizon Wireless | $875.25 | 2019-08-14 | Cell phones |
| NGP VAN, Inc (RoboCall) | $675.00 | 2019-07-02 | Computer - software |
| Comcast Cable | $661.06 | 2019-08-14 | Utilities |
| Lansing Sport Shop | $603.34 | 2019-07-12 | Golf outing |
| Mark Porter | $575.00 | 2019-07-05 | Field Work |
| Hole-in-One International | $511.00 | 2019-07-10 | Golf outing |
| AKArama Foundation | $500.00 | 2019-08-28 | Ad book |
| Broken English Taco Pub | $483.84 | 2019-09-24 | Fund raising - food |
| ComEd | $456.47 | 2019-09-03 | Utilities |
| Hot off the Racks Catering, Inc. | $450.00 | 2019-08-10 | Food |
| ComEd | $394.56 | 2019-08-02 | Utilities |
| Mark Porter | $350.00 | 2019-08-15 | Field Work |
| WOW Insurance | $325.00 | 2019-07-10 | Golf outing |
| Candace Briggs | $306.08 | 2019-08-15 | Payroll |
| Candace Briggs | $306.08 | 2019-08-29 | Payroll |
| Candace Briggs | $306.08 | 2019-09-20 | Payroll |
| Candace Briggs | $306.08 | 2019-07-15 | Payroll |
| Candace Briggs | $306.08 | 2019-08-01 | Payroll |
| Kearthur Askew | $300.00 | 2019-07-09 | Field Work |
| Elements B. E., Inc | $250.00 | 2019-07-05 | Mobile App Fees |
| Carter Temple CME Church | $250.00 | 2019-08-28 | Hall Rental |
| J&M Golf | $245.97 | 2019-07-10 | Golf outing |
| ComEd | $240.99 | 2019-07-03 | Utilities |
| Shedrick Sawyer | $204.44 | 2019-07-16 | Taxes - federal and state |
| Shedrick Sawyer | $204.43 | 2019-08-29 | Taxes - federal and state |
| Shedrick Sawyer | $204.43 | 2019-08-01 | Taxes - federal and state |
| Shedrick Sawyer | $204.43 | 2019-08-15 | Taxes - federal and state |
| Shedrick Sawyer | $204.43 | 2019-09-23 | Taxes - federal and state |
| Shedrick Sawyer | $204.43 | 2019-07-01 | Taxes - federal and state |
| Friends of Brown Park | $200.00 | 2019-08-02 | Donation |
| Leonard Powe | $188.00 | 2019-08-01 | Office Maintenance |
| Paychex, Inc | $132.05 | 2019-07-16 | Payroll Service |
| Leonard Powe | $128.00 | 2019-07-01 | Office Maintenance |
| Paychex, Inc | $120.05 | 2019-09-23 | Payroll Service |
| Paychex, Inc | $120.05 | 2019-08-02 | Payroll Service |
| Paychex, Inc | $120.05 | 2019-07-01 | Payroll Service |