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: 821919 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 15 |
| Signer | Sheryl C. McGill |
Receipts (50 | $30,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jack Wuest | $2,000.00 | 2021-09-24 | |
| Comcast Financial Agency Corp | $1,500.00 | 2021-07-01 | |
| Miller Canfield PAC | $1,500.00 | 2021-09-20 | |
| Bridge Structural and Reinforcing | $1,000.00 | 2021-09-14 | |
| Medellin & Associates Inc. | $1,000.00 | 2021-09-14 | |
| DL3 Realty, LLC | $1,000.00 | 2021-09-14 | |
| Chicago Teachers Union Local 1 PAC | $1,000.00 | 2021-07-01 | |
| Steve Thomas | $1,000.00 | 2021-09-24 | |
| Shari Wilson | $1,000.00 | 2021-09-24 | |
| Terry Teele | $1,000.00 | 2021-07-01 | |
| Service Employees Local No. 1 | $1,000.00 | 2021-07-01 | |
| Liuna Chicago Laborer's District Council PAC | $1,000.00 | 2021-07-01 | |
| The BOWA Group, Inc. | $1,000.00 | 2021-09-14 | |
| Aby & Summur Inc. dba A & S Beverages | $750.00 | 2021-08-27 | |
| Henry McGhee, Jr. | $500.00 | 2021-09-24 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2021-07-01 | |
| Cozen O'Conner | $500.00 | 2021-07-01 | |
| Peoples Gas Light & Coke c/o WEC Energy Group | $500.00 | 2021-07-01 | |
| Walgreens Family of Companies | $500.00 | 2021-08-11 | |
| Motorola Solutions, Inc | $500.00 | 2021-08-11 | |
| Edward McKinnie | $500.00 | 2021-08-11 | |
| Phil Degeratto | $500.00 | 2021-09-07 | |
| CapitolHall Partners, LLC | $500.00 | 2021-09-14 | |
| Unison Consulting, Inc. | $500.00 | 2021-09-14 | |
| Wine and Spirits Distributors of IL PAC | $500.00 | 2021-09-14 | |
| Ujamaa Construction, Inc | $500.00 | 2021-09-14 | |
| James E. Taylor | $500.00 | 2021-09-14 | |
| Melinda Kelly | $500.00 | 2021-09-14 | |
| Sprinkler Fitters Local 281, U.A. PAC | $500.00 | 2021-09-20 | |
| HMS Host | $500.00 | 2021-09-24 | |
| I.U.O.E. Local 399 Political Action Fund | $500.00 | 2021-09-24 | |
| DLA Piper LLP (US) | $500.00 | 2021-09-24 | |
| Harris & Harris, LTD | $500.00 | 2021-09-24 | |
| Illinois Hospital Association PAC | $500.00 | 2021-09-24 | |
| Soufian Abdelkader | $500.00 | 2021-09-24 | |
| Kevin Conlon | $500.00 | 2021-09-24 | |
| Darrin Shillair | $500.00 | 2021-09-24 | |
| Victor J. Love | $300.00 | 2021-09-14 | |
| Kareem Musauwir | $300.00 | 2021-09-07 | |
| Donald C. Williams | $250.00 | 2021-09-14 | |
| KBauer Consulting, Inc | $250.00 | 2021-09-14 | |
| Chatham Jewelry & Loan, Inc. | $250.00 | 2021-09-14 | |
| Cherryl Thomas | $250.00 | 2021-09-14 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2021-09-14 | |
| Ronald M. Gatton | $250.00 | 2021-09-14 | |
| Terry Peterson | $250.00 | 2021-09-24 | |
| Fred G. Lebed | $250.00 | 2021-09-24 | |
| Rea Johnson | $250.00 | 2021-09-24 | |
| James Daughrity | $250.00 | 2021-09-24 | |
| Leslie Pilot Gatton | $250.00 | 2021-09-14 |
Expenditures (53 | $43,352.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eastlake Management Group | $6,000.00 | 2021-09-17 | Rent |
| Harborside International Golf Center | $5,321.00 | 2021-07-01 | Golf outing |
| JKCS | $5,000.00 | 2021-07-01 | Consulting |
| Candace Briggs | $4,551.25 | 2021-07-16 | Payroll |
| Progressive Solutions | $3,000.00 | 2021-07-01 | Consulting |
| Candace Briggs | $1,752.58 | 2021-09-30 | Payroll |
| Candace Briggs | $1,752.57 | 2021-09-16 | Payroll |
| Progressive Solutions | $1,500.00 | 2021-09-13 | Consulting |
| Candace Briggs | $1,073.75 | 2021-07-16 | Taxes - federal and state |
| Reginald McCants | $1,000.00 | 2021-08-27 | Community Relations - entertainment |
| Shedrick Sawyer | $947.93 | 2021-09-30 | Payroll |
| Minuteman Press Chicago | $746.75 | 2021-09-10 | Yard signs |
| Oshana & Son Printing | $717.00 | 2021-07-01 | Printing |
| NGP VAN, Inc (RoboCall) | $675.00 | 2021-07-01 | Robo calls |
| Think Outside Da Block | $500.00 | 2021-07-01 | Donation |
| AKArama Foundation | $500.00 | 2021-09-17 | Ad book |
| Candace Briggs | $497.43 | 2021-09-16 | Taxes - federal and state |
| Grand Crossing Management | $496.12 | 2021-09-13 | Fund raising - hospitality |
| U S Treasury | $464.06 | 2021-07-16 | Taxes - federal |
| U-Haul Moving & Storage | $422.72 | 2021-09-17 | Car rental |
| ComEd | $404.86 | 2021-08-03 | Utilities |
| Wayfair | $387.79 | 2021-08-31 | Equipment - purchase (tent) |
| ComEd | $382.46 | 2021-08-31 | Utilities |
| Hyde Park Cigars | $377.77 | 2021-07-01 | Fund raising expense |
| Geek Squad | $330.73 | 2021-09-17 | Computer - maintenance |
| Office Depot | $330.00 | 2021-07-01 | Postage |
| Fresh Farms | $321.46 | 2021-09-13 | Fund raising - food |
| ComEd | $320.53 | 2021-07-02 | Utilities |
| Verizon Wireless | $319.10 | 2021-08-30 | Cell phone |
| Verizon Wireless | $317.25 | 2021-07-16 | Cell phone |
| District Outreach Initiatives L.L.C. | $300.00 | 2021-07-28 | Meeting expense |
| Roland Chandler | $300.00 | 2021-07-03 | Office Maintenance |
| ACTBLUE Illinois | $270.59 | 2021-09-24 | Service fee |
| Friends of Leslie Hairston | $250.00 | 2021-08-04 | Ticket purchase |
| Voter Activation Network | $200.00 | 2021-09-17 | Technology Services |
| Vista Print Online Printing | $199.75 | 2021-08-31 | Yard signs |
| U S Treasury | $180.38 | 2021-09-17 | Taxes - federal |
| National Construction Rentals | $168.95 | 2021-08-31 | Equipment - rental |
| Paychex, Inc | $148.00 | 2021-07-16 | Payroll service |
| Paychex, Inc | $134.00 | 2021-09-17 | Payroll service |
| Intuit Quickbooks Online | $87.20 | 2021-09-28 | Computer - software |
| Intuit Quickbooks Online | $87.20 | 2021-09-02 | Computer - software |
| Intuit Quickbooks Online | $87.20 | 2021-08-30 | Computer - software |
| Intuit Quickbooks Online | $87.20 | 2021-08-02 | Computer - software |
| Intuit Quickbooks Online | $76.30 | 2021-07-28 | Computer - software |
| Intuit Quickbooks Online | $76.30 | 2021-07-06 | Computer - software |
| Paychex, Inc | $58.00 | 2021-09-10 | Payroll Service |
| Paychex, Inc | $58.00 | 2021-07-12 | Payroll service |
| Office Depot | $45.88 | 2021-07-01 | Office supplies |
| ACTBLUE Illinois | $43.45 | 2021-09-14 | Service fee |