Quarterly
Filed Doc ID: 444439 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2011-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 20 |
| Signer | Ed Levato, Jr. |
Receipts (108 | $43,005.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clarke Environmental Inc | $1,700.00 | 2011-09-01 | |
| Lake St & Medinah Rd Shell | $1,200.00 | 2011-07-05 | |
| Ruscitti, Citizens to Elect Darlene | $1,000.00 | 2011-07-07 | |
| Neri Constuction | $1,000.00 | 2011-09-01 | |
| Taxcaps.com LLC | $1,000.00 | 2011-07-05 | |
| Earth Inc | $1,000.00 | 2011-09-01 | |
| Flood Brothers Disposal | $900.00 | 2011-07-05 | |
| Kohler Plumbing | $800.00 | 2011-07-07 | |
| Ramey, Citizens to Elect Randy | $675.00 | 2011-07-05 | |
| Kramer Tree Specialists Inc | $600.00 | 2011-08-09 | |
| Precision Transmission | $600.00 | 2011-07-07 | |
| Wings of Roselle | $600.00 | 2011-07-15 | |
| Morris Engineering Inc | $600.00 | 2011-07-26 | |
| Marelli Gold Exchange | $600.00 | 2011-07-05 | |
| Medinah Insurance Agency | $600.00 | 2011-07-05 | |
| Verros Lafakis & Berkshire PC | $600.00 | 2011-07-15 | |
| Joyce Hundhausen | $600.00 | 2011-07-07 | |
| Get Fresh produce | $600.00 | 2011-07-05 | |
| Saviano Friends For | $600.00 | 2011-07-26 | |
| Wolf & Company | $600.00 | 2011-07-07 | |
| Auto Truck Group | $600.00 | 2011-07-26 | |
| PUCHALSKI CITIZENS FOR DONALD | $600.00 | 2011-07-05 | |
| Frank Cortese | $500.00 | 2011-07-26 | |
| Law Offices of Amari & Locallo | $500.00 | 2011-07-05 | |
| Marilyn Menconi | $500.00 | 2011-07-15 | |
| Federal Asset Management Consultants Ltd | $500.00 | 2011-08-09 | |
| Lasting Impressions Decorating Inc | $500.00 | 2011-07-05 | |
| Chris Trenn | $500.00 | 2011-07-07 | |
| Marack And Associates | $500.00 | 2011-07-05 | |
| Tazza Coffee Inc | $500.00 | 2011-07-26 | |
| Tony Spavone Ristorante | $500.00 | 2011-07-07 | |
| Western Gradall Corp | $500.00 | 2011-07-05 | |
| Roskam for Congress Committee | $500.00 | 2011-07-07 | |
| David Martinek | $500.00 | 2011-07-05 | |
| GUY MARINO | $500.00 | 2011-07-26 | |
| David Cavazos | $500.00 | 2011-07-07 | |
| Marilyn Menconi | $500.00 | 2011-07-05 | |
| Millner, Friends of John J. | $450.00 | 2011-07-26 | |
| Bob Larsen | $410.00 | 2011-07-26 | |
| D&M Auto Sales | $400.00 | 2011-07-15 | |
| Lynfred Winery | $400.00 | 2011-07-23 | 4 wine tastings for 10 people donated for golf outing raffle prizes |
| Bill Slevin | $400.00 | 2011-07-23 | TV Donated for golf outing raffle prize |
| Kubuki LLC | $400.00 | 2011-07-05 | |
| Michelle Purice | $400.00 | 2011-07-05 | |
| Donald E. Morris Enterprises Inc | $400.00 | 2011-07-26 | |
| Rosette Printing, LLC | $375.00 | 2011-07-26 | |
| Roselle Car Care Center | $375.00 | 2011-07-05 | |
| Cynthia & George Kuta | $375.00 | 2011-07-07 | |
| Robert Gibson | $350.00 | 2011-07-15 | |
| Salerno Rosedale Chapels | $350.00 | 2011-07-07 |
Expenditures (33 | $41,491.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $25,714.35 | 2011-08-05 | Golf outing |
| Art-Flo | $4,000.00 | 2011-08-15 | shirts for golf outing |
| Sign-A-Rama | $2,137.79 | 2011-08-13 | printing |
| Rosette Printing, LLC | $1,838.23 | 2011-08-13 | printing for golf outing |
| Ed Levato, Jr. | $1,300.00 | 2011-07-18 | cash for golf outing banks |
| Costco Wholesale | $753.49 | 2011-07-09 | parade expenses |
| Chicago Bill's Golf Store | $675.68 | 2011-07-07 | Golf outing |
| Associated Attractions Enterprise | $675.00 | 2011-07-09 | parade expense |
| Italian American Political Coalition | $575.00 | 2011-09-10 | Ticket purchase |
| Costco Wholesale | $366.48 | 2011-08-13 | parade expenses - candy |
| TG Thompson Co | $364.00 | 2011-08-10 | golf outing expense - cigars for cigar cart |
| Atkinson, Citizens for Kory | $300.00 | 2011-09-14 | website - Oct, Nov, Dec |
| Kory Atkinson | $300.00 | 2011-09-14 | Website - July, Aug, Sept |
| Com Ed | $269.06 | 2011-08-13 | Utilities |
| Com Ed | $236.23 | 2011-09-02 | Utilities |
| Carol Stream Chamber of Commerce | $195.00 | 2011-09-10 | community relations |
| Flowers By Belmonte Brothers | $164.63 | 2011-08-13 | flowers for wake |
| Staples | $151.22 | 2011-09-27 | Office supplies |
| Flowers By Belmonte Brothers | $150.00 | 2011-07-23 | flowers for funeral |
| Flowers By Belmonte Brothers | $148.16 | 2011-08-13 | flowers for wake |
| Com Ed | $145.94 | 2011-07-09 | Utilities |
| Chicago Bill's Golf Store | $141.57 | 2011-08-05 | golf outing |
| Ameritech | $112.90 | 2011-08-13 | Telephones |
| Ameritech | $112.90 | 2011-09-02 | Telephones |
| Ameritech | $106.98 | 2011-07-09 | Telephones |
| Village of Bloomingdale | $100.00 | 2011-09-14 | Utilities |
| Village of Bloomingdale | $96.30 | 2011-08-13 | Utilities |
| Staples | $90.17 | 2011-09-13 | Office supplies |
| Staples | $67.79 | 2011-08-17 | Office supplies |
| Bloomingdale Post Office | $66.00 | 2011-08-22 | Postage |
| Bloomingdale Post Office | $58.00 | 2011-09-10 | Postage |
| Bloomingdale Post Office | $44.00 | 2011-07-09 | Postage |
| Staples | $34.69 | 2011-07-23 | golf outing expenses |