Quarterly

Filed Doc ID: 464126 | Committee: DiCianni for DuPage

Document Information

Filed Date2012-04-16
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages17
SignerFred Lonigro

Receipts (112 | $47,800.00)

DonorAmountDateDescription
David B. Hill III $4,275.00 2012-03-13 box for fundraiser
Stephens Political Action Committee ' NFP $1,000.00 2012-03-02
Rosemont Esposition Services Inc. $1,000.00 2012-03-02
G4 Construction Group LLC $1,000.00 2012-03-21
Carol Leopold $1,000.00 2012-03-21
Berkeley Trucking Inc $1,000.00 2012-02-27
Mike Kenna $950.00 2012-03-16 beverages
Abbott Land & Investment Crop $750.00 2012-03-09
Laube Consulting Group LLC $750.00 2012-03-09
Douglas Development Partners LLC $750.00 2012-03-21
David Jensen $750.00 2012-03-21
The Lansu Law Firm $750.00 2012-03-09
Winston Engineering LLC $750.00 2012-03-09
Joel Leonard $750.00 2012-03-21
Benchmark Construction Co. $750.00 2012-03-09
Jacob Mrugacz $750.00 2012-03-09
Maurides Foley Tabangay & Turner LLC $750.00 2012-03-09
The Buona Companies $750.00 2012-03-09
Francesca Amici $675.00 2012-02-28 food
The Frontier $550.00 2012-02-28 food
Alpine SAP Inc. $500.00 2012-03-02
Richard Incandela $500.00 2012-03-20
Gibson's Bar & Steakhouse $500.00 2012-02-28 food
Elmhurst Chicago Stone co. $500.00 2012-02-15
Gatto's Restaurant $500.00 2012-02-28 food
Neal Gallo $500.00 2012-03-07
Orange Crush LLC $500.00 2012-03-07
Armstrong Aerospace Inc. $500.00 2012-03-02
Christopher Leonard $500.00 2012-03-20
State Farm Insurance $500.00 2012-03-02
Eduardo Greco $500.00 2012-03-20
Fuego Loco York Inc. $500.00 2012-03-29
James & Gina Bringham $500.00 2012-03-20
386 N York Rd LP $500.00 2012-03-02
Tony's Finer Foods Enterprises Inc. $500.00 2012-03-20
Michael Calcagno $500.00 2012-03-20
Degen & Rosato Construction Co. $500.00 2012-03-02
Bomark Cleaning Service Inc. $500.00 2012-03-02
David Kleinhans $500.00 2012-03-20
Premier Paper Products $500.00 2012-03-20
Heaven On Seven $400.00 2012-02-28 food
The Purple Pig $400.00 2012-02-28 food supplied
Chicago Studio Rentals Inc. $400.00 2012-03-20
Fred Jevaney $350.00 2012-03-20
Russell Gracik $350.00 2012-03-20
Roberto's Ristorante & Pizzeria Inc. $350.00 2012-03-16 food
Shawn Davies $300.00 2012-02-15
Peter C. Bazos P.C. $300.00 2012-03-09
Kevin Morici $300.00 2012-03-20
Mark Sutter $300.00 2012-03-20

Expenditures (14 | $24,329.63)

PayeeAmountDatePurpose
WIN MARKETING INC. $6,963.86 2012-01-03 PRINTING MARKETING POSTAGE
WIN MARKETING INC. $6,000.00 2012-02-03 PRINTING MARKETING POSTAGE
David A. Kari $3,000.00 2012-01-14 rent
Diplomat West $2,000.00 2012-03-16 Room Rental
Robert Kerfin $2,000.00 2012-02-02 installed phone system in campagine office
Dell $953.07 2012-03-02 computer for campaign office
Harringtons Deli $763.05 2012-03-13 Food for parade volunteers
AT&T $656.21 2012-03-12 phone bill
Pinstripes $512.00 2012-03-27 Food for fundraiser
Rock Valley Publishing $420.00 2012-03-09 news paper insert
Elmhurst College $350.00 2012-03-17 donation
Sal's Beverage World $261.44 2012-03-13 beverages for parade volunteers
Visitation Father's Club $250.00 2012-03-15 Donation
Diplomat West $200.00 2012-02-28 gratuity for Fundraiser