Quarterly
Filed Doc ID: 431775 | Committee: Citizens for Anthony Calderone
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 17 |
| Signer | James Caporusso |
Receipts (63 | $25,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R Place | $1,500.00 | 2011-03-04 | Food & Room Fundraiser |
| Elite Tire and Auto Service Inc. | $1,000.00 | 2011-02-18 | |
| Curfin Holding Inc. | $1,000.00 | 2011-02-18 | |
| Stephen Schuler | $1,000.00 | 2011-03-24 | |
| F.P.C.'s Good Will Partnership Fund | $1,000.00 | 2011-03-24 | |
| Recycling Systems Inc. | $1,000.00 | 2011-03-24 | |
| Nadeau's Ice Sculptures | $595.00 | 2011-03-04 | Ice Sculpture |
| Republic Services Inc. | $500.00 | 2011-03-13 | |
| Bridge Structural & Reinforcing Ironwrkrs Local Un #1 IPAL FUND | $500.00 | 2011-03-13 | |
| Cerniglia Co. | $500.00 | 2011-02-22 | |
| Hideaway V. G. USA Inc. | $500.00 | 2011-03-18 | |
| Blue Cab Co. Inc | $500.00 | 2011-03-18 | |
| Woodlawn Funeral Home | $500.00 | 2011-02-22 | |
| Jerome R. Vainisi | $500.00 | 2011-03-04 | |
| Bomark Cleaning Service Inc. | $500.00 | 2011-02-25 | |
| Mohr Oil Co. | $500.00 | 2011-02-18 | |
| Linden House LLC | $500.00 | 2011-03-09 | |
| Jerry Udelson | $500.00 | 2011-02-18 | |
| Redspeed Illinois LLC | $500.00 | 2011-03-13 | |
| SVT LLC | $500.00 | 2011-03-04 | |
| Illinois Community Currency Exchange PAC Inc. | $500.00 | 2011-01-20 | |
| Damenzo's 2 Inc. | $500.00 | 2011-03-30 | |
| Restore Construction Inc. | $500.00 | 2011-03-30 | |
| Crowe Chizek and Company LLC | $500.00 | 2011-03-04 | |
| Citizens For May | $400.00 | 2011-03-02 | |
| AFSCMELocal 3026 | $320.00 | 2011-03-04 | |
| McGaffers Inc | $300.00 | 2011-03-04 | |
| Peter Schwarzbach | $300.00 | 2011-01-20 | |
| Mark G. Kilgallon | $300.00 | 2011-03-04 | |
| Howard Schwarzbach | $300.00 | 2011-01-20 | |
| Farmington Foods | $250.00 | 2011-03-09 | |
| Staes & Scallan PC | $250.00 | 2011-02-18 | |
| Toomore LTD | $250.00 | 2011-02-22 | |
| Windsor Outdoor LLC | $250.00 | 2011-02-22 | |
| Dennis Calvey | $250.00 | 2011-02-25 | |
| Local 705 Teamsters Political Action Committee | $250.00 | 2011-02-25 | |
| Elite Electric Co. Inc. | $250.00 | 2011-02-25 | |
| Louie's Grill Inc. | $250.00 | 2011-02-25 | |
| Architectural & Ornamental Ironworkers Local 63 | $250.00 | 2011-03-02 | |
| Brad Gordon | $250.00 | 2011-03-04 | |
| William G. Wilkie | $250.00 | 2011-03-04 | |
| Berwyn Insurance & Financial Services | $250.00 | 2011-03-04 | |
| Paris Fountis | $250.00 | 2011-03-04 | |
| Bertuca Salon & Spa | $250.00 | 2011-03-04 | |
| AT&T Illinois Employee PAC | $250.00 | 2011-03-09 | |
| Roy Strom | $250.00 | 2011-03-13 | |
| Juan A. Montesions | $250.00 | 2011-03-18 | |
| Forest Park Foreign Car Repair | $250.00 | 2011-03-18 | |
| Keystone Ventures | $250.00 | 2011-03-24 | |
| Municipal Recovery Services Inc. | $250.00 | 2011-03-24 |
Expenditures (49 | $60,370.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Critical Strategies | $10,576.10 | 2011-03-31 | Mailing |
| Critical Strategies | $10,407.88 | 2011-03-27 | Mailing |
| Critical Strategies | $5,421.74 | 2011-03-21 | Mailing |
| Critical Strategies | $5,121.98 | 2011-03-06 | Mailing |
| Critical Strategies | $3,251.88 | 2011-02-19 | Printing Expenditure |
| R' Place | $3,000.00 | 2011-03-04 | Fundraiser Cost |
| Elect Inc. | $2,472.45 | 2011-02-05 | Computer Software |
| Forest Park Review | $1,986.00 | 2011-02-19 | Ads |
| 34 Publishing | $1,685.00 | 2011-03-21 | Advertising |
| 34 Publishing | $1,600.00 | 2011-03-09 | Advertising |
| Union Signs & Printing | $1,175.00 | 2011-02-26 | Printing |
| Computer Business Froms Co. | $1,162.58 | 2011-02-26 | Printing |
| Office Depot | $1,152.54 | 2011-03-25 | Office supplies |
| Forest Printing | $948.93 | 2011-03-30 | Printing |
| Office Depot | $941.37 | 2011-02-08 | Office supplies |
| Liberty Bell Telephone Co. | $939.48 | 2011-02-09 | Telephone software |
| Forest Park Review | $690.00 | 2011-03-21 | Ads |
| Critical Strategies | $600.00 | 2011-02-13 | Expenditure |
| Office Depot | $589.85 | 2011-02-26 | Office supplies |
| Computer Business Froms Co. | $524.02 | 2011-03-11 | Printing |
| Windy City Trolley | $500.00 | 2011-03-04 | Trolley Rental Parade |
| Forest Park Review | $432.00 | 2011-03-28 | Ads |
| Home Depot | $368.10 | 2011-02-12 | Post Yard Signs |
| Home Depot | $323.14 | 2011-03-15 | Post Yard Signs |
| Home Depot | $319.11 | 2011-03-13 | Post Yard Signs |
| Party City | $317.10 | 2011-02-21 | Campaign Beads |
| Office Depot | $315.28 | 2011-03-02 | Office Supplies |
| Home Depot | $299.48 | 2011-02-27 | Post Yard Signs |
| Oriental Trading Company | $267.69 | 2011-03-01 | Decorations Campaign |
| St. Bernardine Church | $250.00 | 2011-01-02 | Donation |
| Home Depot | $236.56 | 2011-02-23 | Wire Campaign Phones |
| GEM Electric Supply In | $225.45 | 2011-02-19 | Supplies for Campaign Phones |
| Centuries & Sleuths | $215.72 | 2011-01-16 | Gifts for Volunteers |
| Citizens for Tom Mannix | $200.00 | 2011-03-15 | Donation |
| Citizens for Curry | $200.00 | 2011-02-17 | Donation |
| Citizens for May | $200.00 | 2011-01-22 | Donation |
| Forest Park Chamber of Commerce & Development | $200.00 | 2011-02-09 | Donation |
| No Nonsense Norberg | $200.00 | 2011-03-04 | Campaign Donation |
| Its a Sign Inc. | $177.18 | 2011-03-04 | Banner |
| John Panzani | $175.00 | 2011-03-09 | DJ at Fundraiser |
| L.A. McMahon Window Washing | $159.00 | 2011-03-02 | Window Washing |
| Home Depot | $127.75 | 2011-02-20 | Post Yard Signs |
| Starship Subs | $64.79 | 2011-02-19 | food for Volunteers |
| Starship Subs | $64.79 | 2011-02-26 | food for Volunteers |
| Starship Subs | $64.79 | 2011-03-13 | food for Volunteers |
| Starship Subs | $64.79 | 2011-03-30 | food for Volunteers |
| Starship Subs | $64.79 | 2011-03-27 | food for Volunteers |
| Home Depot | $56.33 | 2011-02-21 | Office Supplies |
| Forest Park Chamber of Commerce & Development | $35.00 | 2011-02-14 | Parade Fee |