Quarterly
Filed Doc ID: 806075 | Committee: Riley's Friends
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 7 |
| Signer | Riley Rogers |
Receipts (12 | $15,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Duggan | $3,000.00 | 2021-02-09 | |
| Del Mar Builders | $2,500.00 | 2021-02-17 | |
| Homewood Disposal Service Inc | $2,500.00 | 2021-02-19 | |
| Gail Towers | $2,000.00 | 2021-02-10 | |
| LIUNA Chicago Laborers District' Council PAC | $1,000.00 | 2021-02-16 | |
| Their Favorite Realtor Inc. | $1,000.00 | 2021-02-09 | |
| Royal Estates Assistive Living LLC | $1,000.00 | 2021-02-16 | |
| K and M Landscaping | $1,000.00 | 2021-01-11 | |
| Airline Towing Inc | $500.00 | 2021-02-25 | |
| Comcast Financial Agency Corporation | $500.00 | 2021-01-11 | |
| P.W. Enterprise Group, Inc. | $200.00 | 2021-01-11 | |
| Joshua Kilroy | $200.00 | 2021-02-16 |
Expenditures (35 | $29,153.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EF Design Group, Inc. | $4,656.00 | 2021-01-21 | Printing |
| EF Design Group, Inc. | $2,590.90 | 2021-02-11 | Printing |
| EF Design Group, Inc. | $2,225.00 | 2021-02-08 | Printing |
| EffectTV | $2,000.00 | 2021-01-08 | Advertising - television |
| EF Design Group, Inc. | $2,000.00 | 2021-02-16 | Printing |
| EF Design Group, Inc. | $1,830.85 | 2021-02-19 | Printing |
| Toskr, Inc. | $1,320.16 | 2021-03-03 | Telephone polling |
| EF Design Group, Inc. | $1,180.70 | 2021-02-11 | Printing |
| Earthgroup LLC | $1,109.99 | 2021-02-16 | Rent |
| Joshua Kilroy | $1,100.00 | 2021-01-26 | Campaign Work |
| Joshua Kilroy | $1,100.00 | 2021-01-11 | Campaign Work |
| Joshua Kilroy | $1,100.00 | 2021-01-19 | Campaign Work |
| Aristotle International, Inc. | $600.00 | 2021-01-04 | Database |
| EffectTV | $588.00 | 2021-02-18 | Advertising - television |
| Joshua Kilroy | $500.00 | 2021-02-23 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-03-08 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-25 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-09 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-02 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-19 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-22 | Campaign Work |
| Joshua Kilroy | $500.00 | 2021-02-22 | Campaign Work |
| Earthgroup LLC | $409.99 | 2021-02-16 | Rent |
| Joshua Kilroy | $300.00 | 2021-03-12 | Campaign Work |
| Dunkin Donuts | $175.18 | 2021-02-24 | Food for volunteers |
| USPS | $165.00 | 2021-02-09 | Postage |
| Metro PCS | $100.00 | 2021-02-17 | Telephones |
| Metro PCS | $100.00 | 2021-02-17 | Telephones |
| Metro PCS | $100.00 | 2021-01-19 | Telephones |
| Metro PCS | $100.00 | 2021-01-19 | Telephones |
| Toskr, Inc. | $100.00 | 2021-01-14 | Telephone polling |
| Office Depot | $76.08 | 2021-01-12 | Office supplies |
| Office Depot | $54.27 | 2021-02-09 | Office supplies |
| Office Depot | $41.72 | 2021-01-12 | Office supplies |
| Dunkin Donuts | $29.18 | 2021-01-19 | Meals |