Quarterly

Filed Doc ID: 445954 | Committee: United Citizens Party

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages12
SignerChristopher Getty

Receipts (74 | $27,675.00)

DonorAmountDateDescription
Citizens for Christopher Getty $1,500.00 2011-08-20
Odelson & Sterk, LTD. $1,200.00 2011-09-12
Mackie Consultants, LLC. $1,150.00 2011-09-19
Reliable Materials Lyons, LLC. $1,000.00 2011-09-12
Robert R. Andreas & Sons, Inc. $1,000.00 2011-09-30
H.C.I. Transportation Technologies, Inc. $800.00 2011-08-25
Friends of Jeffrey Tobolski $700.00 2011-09-15
Teamsters Local Union No. 777 $600.00 2011-09-20
Blackout Sealcoating, Inc. $600.00 2011-09-16
Carl Galletti $600.00 2011-09-19
Lyons & Pinner Electric Companies $600.00 2011-08-30
Frank Novotny & Associates, Inc. $600.00 2011-09-06
Lucas Medi-Car, Inc. $500.00 2011-09-27
Tom's Carry Out $500.00 2011-08-23
Chicagoland, Inc. $500.00 2011-09-12
MBT Transport, Inc. $500.00 2011-09-12
Morning Noon & Night Plumbing & Sewer $500.00 2011-09-12
Mira Andre D.D.S. $500.00 2011-09-16
County Tree Service, Inc. $500.00 2011-09-20
Tower Home for Funerals $500.00 2011-09-20
Lopez Plumbing Systems, Inc. $500.00 2011-09-20
Roy Strom Refuse Removal Service, Inc. $500.00 2011-09-22
Multicare Health Center Ltd $500.00 2011-09-27
Sey, Inc. $500.00 2011-09-28
Lembke & Sons Hardware, Inc. $450.00 2011-09-15
Zarzour, Khalil & Tabbara, LLC $350.00 2011-08-30
Star Piping and Heating Co., Inc. $350.00 2011-09-19
Groot Industries $350.00 2011-09-12
GKA Group, LLC. $350.00 2011-09-19
Zalewski for State Represenative $300.00 2011-09-23
Kurtz Paramedic Service, Inc. $300.00 2011-09-06
Victor Zynda $275.00 2011-09-28
Simco Formal Wear $250.00 2011-09-12
Daniel F. O'Connor, Jr. $250.00 2011-08-27
Chicagoland's Town Roofing $250.00 2011-09-14
Joseph Leonard $250.00 2011-09-16
Denton Cartage Co., Inc. $250.00 2011-09-16
Midwest Sporting Goods Co., Inc. $250.00 2011-09-16
LaGrange Crane Service, Inc. $250.00 2011-09-16
Richard Zaborsky $250.00 2011-08-23
Barb's Hideaway, Inc. $250.00 2011-09-19
High Definition Power Washing, Inc. $250.00 2011-09-20
The Village Party $250.00 2011-09-30
Pelron Corporation $250.00 2011-08-23
CLP II, Inc. $250.00 2011-09-21
Alika Restaurant Corp $250.00 2011-09-22
Certified Tax Accountants, Inc. $250.00 2011-09-30
Brunswick Supply, Inc. $250.00 2011-09-24
Presidential Hospitality, Inc. $250.00 2011-09-24
Sam's Food & Liquors, Inc. $250.00 2011-09-24

Expenditures (9 | $3,685.71)

PayeeAmountDatePurpose
Unlimited Graphix $654.03 2011-09-20 Printing
Tony Schemberger $550.00 2011-08-22 Entertainment
Bridgeview Active Party $510.00 2011-08-24 Contribution
Summit Firefighters Association $500.00 2011-08-30 Contribution
United States Post Office $440.00 2011-08-25 Postage
Marlins on Pershing, Inc. $400.00 2011-08-30 Ticket purchase
Ledo's Pizza $236.28 2011-07-18 Food
Perfect Potty, Inc. $220.00 2011-08-23 Porta-Potties
United States Post Office $175.40 2011-07-07 Postage