Quarterly
Filed Doc ID: 431927 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Signer | Audrey Meyers |
| Submitter | Audrey Meyers |
Receipts (43 | $25,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lump Sum Receipts under $150.00 | $8,275.00 | 2011-03-31 | |
| Edwin Hancock Engineering | $1,250.00 | 2011-02-19 | |
| Quality Inn O'Hare | $1,000.00 | 2011-03-04 | |
| Richard Desecki | $750.00 | 2011-02-16 | |
| John Mika | $750.00 | 2011-02-13 | |
| Sam Jantelezio Insurance Company | $750.00 | 2011-02-22 | |
| Committeeman Stephens | $750.00 | 2011-02-23 | |
| Catherine Gorzynski | $650.00 | 2011-02-22 | |
| Citizens for Marilyn May | $650.00 | 2011-01-05 | Ad book |
| Park N Jet, Inc. | $650.00 | 2011-02-22 | |
| Odelson & Sterk | $500.00 | 2011-02-23 | |
| Motor Control Systems, Inc. | $500.00 | 2011-03-09 | |
| Bomark Cleaning Corporation | $500.00 | 2011-02-22 | |
| Wagner Sims and Company | $500.00 | 2011-02-13 | |
| Fratelli Coffee Company | $500.00 | 2011-02-22 | |
| Larry Fritz | $500.00 | 2011-03-09 | |
| Vahey Construction Company, Inc. | $350.00 | 2011-02-22 | |
| Franklin Park Plumbing Company | $300.00 | 2011-02-22 | |
| A - Karracei Playhouse | $300.00 | 2011-02-22 | |
| Russo Hardware, Inc. | $300.00 | 2011-02-22 | |
| Schiller Park Marathon | $250.00 | 2011-02-22 | |
| Elmwood Enterprises | $250.00 | 2011-02-13 | |
| Atlas Employment | $250.00 | 2011-02-22 | |
| Groot Recycling and Waste Services | $250.00 | 2011-02-23 | |
| M and K Signs | $250.00 | 2011-02-23 | |
| Norridge Improvement Party | $250.00 | 2011-02-22 | |
| Plaza Bank | $250.00 | 2011-02-23 | |
| Paramedic Services | $250.00 | 2011-02-23 | |
| Rodney Tole | $250.00 | 2011-02-23 | |
| Totem Lumber & Millwork | $250.00 | 2011-02-23 | |
| Maria S.S. Del Pozzo Ladies Society | $250.00 | 2011-02-23 | |
| Bellasera Restaurant | $250.00 | 2011-03-03 | |
| Friends of Barrett Pedersen | $250.00 | 2011-02-16 | |
| Rosemont Leasing | $250.00 | 2011-02-22 | |
| Cremation Services | $250.00 | 2011-02-22 | |
| G and V Construction | $250.00 | 2011-02-16 | |
| Degen and Rosato Construction Company | $250.00 | 2011-02-16 | |
| Able Die Casting Corp | $250.00 | 2011-02-16 | |
| KCS Computer Technology | $200.00 | 2011-02-16 | |
| Sadik Patel | $200.00 | 2011-03-09 | |
| Alan Blum | $200.00 | 2011-03-09 | |
| Berryman Equipment Company | $175.00 | 2011-03-09 | |
| Larry Fritz | $100.00 | 2011-03-28 |
Expenditures (30 | $34,749.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $8,695.00 | 2011-03-11 | Telephones |
| McGaffer Communications, LLP | $6,528.46 | 2011-03-10 | Mailing |
| Sunrise Printing, Inc. | $3,644.00 | 2011-03-25 | Ad book |
| Mirage Restaurant | $3,000.00 | 2011-03-09 | Fund raising - food |
| Lump Sum Expenditures Under $150.00 | $1,550.15 | 2011-03-31 | Non Itemized Lump Sum Expenditures |
| Rosemont Voters League | $1,150.00 | 2011-02-05 | Ad book |
| Union Signs & Printing | $990.00 | 2011-02-14 | Lawn signs |
| AAA Rental System | $875.90 | 2011-02-03 | Table and Chair Rental |
| M and K Signs | $875.00 | 2011-03-03 | Signs |
| HR Studio d/b/a Newspaper Bulgaria | $600.00 | 2011-03-16 | Advertising - newspaper |
| Sunrise Printing, Inc. | $567.00 | 2011-03-28 | Printing |
| Apco Realty, Inc. | $500.00 | 2011-01-02 | Headquarters rent |
| Apco Realty, Inc. | $500.00 | 2011-02-01 | Headquarters rent |
| Apco Realty, Inc. | $500.00 | 2011-03-01 | Headquarters rent |
| ComEd | $497.79 | 2011-03-25 | Utilities |
| Union Signs & Printing | $495.00 | 2011-03-17 | Lawn signs |
| ComEd | $471.42 | 2011-02-16 | Utilities |
| Elect Incorporated | $439.00 | 2011-03-16 | Election Material |
| ComEd | $413.45 | 2011-01-26 | Utilities |
| Tom Carroll | $400.00 | 2011-03-09 | Fund raising - entertainment |
| American Star Window | $350.00 | 2011-01-06 | Headquarters- cleaning |
| AT & T | $322.37 | 2011-03-20 | Telephones |
| Sunrise Printing, Inc. | $270.00 | 2011-02-05 | Printing |
| NIcor Gas | $267.17 | 2011-03-25 | Utilities |
| Franklin Park Postmaster | $264.00 | 2011-03-06 | Postage |
| Sunrise Printing, Inc. | $245.00 | 2011-03-28 | Printing |
| NIcor Gas | $133.88 | 2011-02-05 | Utilities |
| AT & T | $96.11 | 2011-02-22 | Telephones |
| AT & T | $79.22 | 2011-01-25 | Telephones |
| Sunrise Printing, Inc. | $30.00 | 2011-03-03 | Printing |