Quarterly
Filed Doc ID: 428637 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2011-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 15 |
| Signer | David Owen |
Receipts (80 | $27,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Goldie's Auto Body & Paint, Inc. | $1,250.00 | 2011-01-21 | |
| Sopko Insurance Agency | $750.00 | 2011-01-28 | |
| Air Systems of Illinois | $625.00 | 2011-01-18 | |
| M & J Underground | $625.00 | 2011-01-21 | |
| Anthony Loquercio | $625.00 | 2011-02-01 | |
| Tuft's Grinding | $625.00 | 2011-01-28 | |
| Homewood Disposal | $625.00 | 2011-01-28 | |
| Paulies Pub | $625.00 | 2011-01-18 | |
| John Botica | $625.00 | 2011-02-04 | |
| Robert Loquercio | $625.00 | 2011-02-01 | |
| A-1 Towing | $600.00 | 2011-02-23 | |
| Strategic Security Solutions | $600.00 | 2011-02-03 | |
| Redspeed Illinois LLC | $500.00 | 2011-02-23 | |
| Comcast | $500.00 | 2011-03-18 | |
| Wendell Martin Jr. | $500.00 | 2011-01-18 | |
| James Herr & Sons | $500.00 | 2011-02-04 | |
| Kurtz Paramedic Service, Inc. | $500.00 | 2011-01-28 | |
| A Recycling America | $500.00 | 2011-01-18 | |
| Larson Rose LLC | $500.00 | 2011-02-10 | |
| Clarke Environmental | $500.00 | 2011-01-28 | |
| B & F Fabricating | $500.00 | 2011-01-28 | |
| Albert Ross | $375.00 | 2011-02-04 | |
| Brian Driscoll | $375.00 | 2011-01-18 | |
| F&N Auto Repair | $375.00 | 2011-01-18 | |
| Sauk Trail Car Wash LTD. | $375.00 | 2011-01-18 | |
| Sargents Equipment & Repair Service | $375.00 | 2011-01-18 | |
| Framarx / Waxstar | $375.00 | 2011-01-18 | |
| Ancel, Glink, Diamond | $375.00 | 2011-01-18 | |
| Eugene Fazzini | $375.00 | 2011-02-01 | |
| Alicia's House, Inc. | $375.00 | 2011-02-03 | |
| Bloom Township Democratic Organization | $375.00 | 2011-02-04 | |
| Crossroads Auto Mart | $375.00 | 2011-02-04 | |
| Berkot's Super Foods | $300.00 | 2011-01-21 | |
| Ray's Amaco, Inc | $250.00 | 2011-01-18 | |
| Franklin Burkey | $250.00 | 2011-01-18 | |
| DeTella Planera Architects | $250.00 | 2011-01-18 | |
| Bloom Trail High School | $250.00 | 2011-01-18 | |
| The Stough Group Inc. | $250.00 | 2011-01-28 | |
| Antguel Inc | $250.00 | 2011-01-28 | |
| Metal Edge, Inc. | $250.00 | 2011-01-18 | |
| DLM School Bus Line Inc. | $250.00 | 2011-01-18 | |
| Eric Contreras | $250.00 | 2011-01-28 | |
| Mary Ann Culver | $250.00 | 2011-02-01 | |
| Transurban Consultants | $250.00 | 2011-02-04 | |
| Val U Car | $250.00 | 2011-01-18 | |
| Law Offices of David M. Zerante | $250.00 | 2011-02-04 | |
| B & K Services | $250.00 | 2011-01-28 | |
| Green Forest Landscaping, Inc. | $250.00 | 2011-02-04 | |
| LaPetite Plaza | $250.00 | 2011-02-23 | |
| Committee to elect Mayor Louis Sherman | $250.00 | 2011-01-18 |
Expenditures (35 | $15,830.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnshire Country Club | $6,930.00 | 2011-02-04 | Smoker Banquet |
| Scrementi's Restaurant | $881.26 | 2011-01-24 | Food - meetings, election judges |
| Postmaster | $880.00 | 2011-03-15 | Postage |
| M & J Underground | $500.00 | 2011-02-03 | Raffle prizes |
| Val U Car | $500.00 | 2011-02-03 | Raffle prizes |
| Juan Desiderio | $500.00 | 2011-02-03 | Raffle prizes |
| Frank Bednarek | $500.00 | 2011-02-03 | Raffle prizes |
| Archie Stone | $500.00 | 2011-02-03 | Raffle prizes |
| Chuck Fajman | $500.00 | 2011-02-03 | Raffle prizes |
| Dacav Industries, Inc. | $490.00 | 2011-03-03 | Signs |
| Warren Insurance Agency | $380.00 | 2011-03-25 | Liquor insurance |
| Postmaster | $364.00 | 2011-03-25 | Postage |
| Olympic Printing | $304.71 | 2011-03-21 | Printing |
| Southland Voice | $300.00 | 2011-03-21 | Advertising - newspaper |
| Village of South Chicago Heights | $240.00 | 2011-03-30 | Rental fee for 2646 Chicago Rd |
| Olympic Printing | $214.04 | 2011-03-03 | Printing |
| SCH American Legion Baseball | $200.00 | 2011-02-25 | Donation |
| Lincolnshire Country Club | $182.64 | 2011-03-03 | Food - meetings |
| Olympic Printing | $151.30 | 2011-01-24 | Printing |
| Verizon Wireless | $133.71 | 2011-03-15 | Wireless service |
| Verizon Wireless | $132.13 | 2011-02-08 | Wireless service |
| Verizon Wireless | $131.87 | 2011-01-10 | Wireless service |
| Kurtz Paramedic Service, Inc. | $100.00 | 2011-02-03 | Raffle prizes |
| Bob Bowers | $100.00 | 2011-02-03 | Raffle prizes |
| Bob Bowers | $100.00 | 2011-02-03 | Raffle prizes |
| Kurtz Paramedic Service, Inc. | $100.00 | 2011-02-03 | Raffle prizes |
| Lincolnshire Country Club | $68.19 | 2011-02-08 | Food - meetings |
| Comcast | $66.22 | 2011-03-21 | Internet access |
| Verizon Wireless | $65.31 | 2011-02-08 | Wireless service |
| Lincolnshire Country Club | $64.44 | 2011-01-24 | Food - meetings |
| Comcast | $62.37 | 2011-01-21 | Internet access |
| Comcast | $62.17 | 2011-02-21 | Internet access |
| Verizon Wireless | $50.81 | 2011-03-15 | Wireless service |
| Verizon Wireless | $50.42 | 2011-01-10 | Wireless service |
| Village of South Chicago Heights | $25.00 | 2011-03-30 | One day liquor license |