Quarterly

Filed Doc ID: 452676 | Committee: Friends of Joseph A Faso

Document Information

Filed Date2012-01-11
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages12
AmendedYes
ClarificationThere is a small discrepancy in final amout and I traced it back to small cash receipts taken at March fundraiser
SignerJoseph Faso
SubmitterLouis Caprio

Receipts (55 | $51,650.00)

DonorAmountDateDescription
Joseph Faso $28,000.00 2011-03-10
Construction & Generals Laborers District Council of Chgo $2,500.00 2011-03-25
Sraga Hauser, 19730 Governors Hwy, Flossmoor, Il., 60422 $1,500.00 2011-03-25
Kay Deabel Grief Consulting $1,200.00 2011-03-23
Ryans Saferide II $1,000.00 2011-02-17
Heartland Controls Ent., Inc. $900.00 2011-03-26
Matanky Realty $900.00 2011-03-31 Lease payment
Joseph Faso $800.00 2011-03-07
CFS $750.00 2011-03-11
Bechstein Construction $600.00 2011-03-23
Gold Rush $600.00 2011-03-26
Center Food and Liquor $500.00 2011-03-25
Center Food & Liquor Inc. $500.00 2011-02-24
Glen M Giannetti $500.00 2011-02-17
William Bramanti $500.00 2011-03-04
Heartland Memorial Center Inc $450.00 2011-03-26
Kerr-Parcygnot Funeral Home $450.00 2011-03-23
Thomas J Davey $300.00 2011-03-23
Chicago Heights Construction Co. $300.00 2011-02-28
George Hodges $300.00 2011-03-23
StegerTV $300.00 2011-03-25
Mark A Clark $300.00 2011-03-25
Joann M Cutrara $300.00 2011-03-25
Ryans Saferide II $300.00 2011-03-26
Costello Ins. Services $300.00 2011-03-15
Marks Insurance Company $300.00 2011-03-26
Andriza Rozic $300.00 2011-03-11
Alfred Lobue $300.00 2011-03-08
Five Star Limousine service Inc. $300.00 2011-03-14 Car rental
Coatar $300.00 2011-03-22
Airtron Ent. $300.00 2011-03-21
Broadway Auto Body Rebuilders $300.00 2011-03-24
Joshua Deabel $300.00 2011-03-24
Jason Amos $300.00 2011-03-24
Richard Hummel $300.00 2011-03-24
Dr. Russell M Guzzo $300.00 2011-03-17
Steve A Kries $300.00 2011-03-25
Wm James Lindo $300.00 2011-03-25
James A Leader $300.00 2011-03-16
Francis Papp $300.00 2011-03-25
Jet Stream $300.00 2011-03-25
Marks and Company $300.00 2011-03-25
Broadway Auto Body Rebuilders $300.00 2011-03-25
Imperial Automotive $300.00 2011-03-25
Airtron Ent. $300.00 2011-03-25
John's Auto Sales $250.00 2011-03-31
Law office of Joseph Macaluso $200.00 2011-03-23
Joan M Bechtold $200.00 2011-03-25
Five Star Limousine service Inc. $150.00 2011-03-15 Car rental
Louis Caprio $150.00 2011-03-24

Expenditures (21 | $46,531.06)

PayeeAmountDatePurpose
Comcast Cable Company $12,000.00 2011-03-15 Advertising - television
RRR Graphics and Printing $6,637.71 2011-03-24 Mailing
RRR Graphics and Printing $3,673.00 2011-03-29 Mailing
Alan Cottrell $3,000.00 2011-03-15 Consulting
Comcast Cable Company $3,000.00 2011-03-28 Advertising - television
Mr., Bennys $2,950.00 2011-03-28 Fund raising - food
RRR Graphics and Printing $2,212.57 2011-03-15 Mailing
RRR Graphics and Printing $2,212.57 2011-03-18 Mailing
RRR Graphics and Printing $2,212.52 2011-03-21 Mailing
Alan Cottrell $1,409.27 2011-02-01 Phone bank
TC Marketing $1,338.30 2011-03-10 Mailing
Southtown Star Newspaper $1,293.75 2011-03-29 Advertising - newspaper
USPS $994.40 2011-03-31 Postage
USPS $880.00 2011-03-31 Postage
RRR Graphics and Printing $753.00 2011-03-06 Mailing
Alan Cottrell $503.97 2011-03-02 Office supplies
UAW $400.00 2011-03-26 Fund raising - hall rental
DC Design $390.00 2011-03-24 Mailing
DC Design $240.00 2011-03-22 Mailing
USPS $220.00 2011-03-31 Postage
DC Design $210.00 2011-03-28 Mailing