Quarterly
Filed Doc ID: 471250 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 10 |
| Signer | Christopher Getty |
Receipts (19 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson & Sterk, LTD. | $2,500.00 | 2012-06-28 | Fund raising - food |
| Reliable Materials Lyons LLC | $1,000.00 | 2012-06-23 | |
| Robert R. Andreas & Sons, Inc. | $1,000.00 | 2012-06-28 | |
| Kurtz Paramedic Service, Inc. | $1,000.00 | 2012-06-28 | |
| Nava Disaster Services, Inc. | $500.00 | 2012-06-28 | |
| Frank Novotny & Associates, Inc. | $500.00 | 2012-06-23 | |
| Bluder's Tree Service and Landscaping, Inc. | $500.00 | 2012-06-23 | |
| Joseph Mario Moreno & Associates LTD | $500.00 | 2012-04-01 | |
| Napco Construction & Leasing Company | $500.00 | 2012-06-28 | |
| Infill Market Development Corp. | $500.00 | 2012-06-28 | |
| Pima Indiana LLC | $500.00 | 2012-06-28 | |
| Casualty Recovery Group, Inc. | $250.00 | 2012-04-05 | |
| Thomas Walsh | $250.00 | 2012-06-28 | |
| Alfred G. Ronan, LTD | $250.00 | 2012-06-28 | |
| CLP II, Inc. | $250.00 | 2012-04-01 | |
| Chicago Area Laborers' PAC | $250.00 | 2012-04-24 | |
| Motorola Solutions, Inc. | $250.00 | 2012-04-09 | |
| Joseph Perry | $250.00 | 2012-06-28 | |
| Donald Lindeman | $250.00 | 2012-06-28 |
Expenditures (26 | $4,516.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $697.50 | 2012-05-15 | Postage |
| Adventure Party Rentals | $558.00 | 2012-06-03 | Equipment - rental |
| Sam's Club | $525.18 | 2012-06-04 | Food & Suplies |
| Tony Schemberger | $500.00 | 2012-06-03 | Entertainment |
| Citizens for Claar | $250.00 | 2012-05-17 | Contribution |
| Redstone Grill | $246.22 | 2012-05-21 | Meals |
| St. Laurence | $200.00 | 2012-04-06 | Contribution |
| Gonnella Baking Co. | $187.20 | 2012-06-03 | Food |
| AT&T | $172.00 | 2012-04-01 | Telephones |
| AT&T | $171.53 | 2012-06-12 | Telephones |
| AT&T | $171.23 | 2012-05-04 | Telephones |
| Tavern on LaGrange | $150.00 | 2012-06-13 | Meals |
| Loyola University | $100.00 | 2012-04-28 | Contribution |
| Loyola University | $100.00 | 2012-04-28 | Contribution |
| Georgis Catering, Inc. | $94.55 | 2012-04-04 | Meals |
| Pop's Italian Beef & Sausage | $60.00 | 2012-06-11 | Catering - Food |
| Georgis Catering, Inc. | $55.52 | 2012-06-12 | Meals |
| J.C.'s Pub of McCook, Inc. | $45.14 | 2012-06-29 | Meals |
| J.C.'s Pub of McCook, Inc. | $41.34 | 2012-04-09 | Meals |
| Pop's Italian Beef & Sausage | $37.33 | 2012-05-24 | Meals |
| J.C.'s Pub of McCook, Inc. | $36.00 | 2012-05-17 | Meals |
| Tavern on LaGrange | $34.00 | 2012-05-10 | Meals |
| J.C.'s Pub of McCook, Inc. | $30.00 | 2012-05-14 | Meals |
| Pop's Italian Beef & Sausage | $21.16 | 2012-04-26 | Meals |
| Pop's Italian Beef & Sausage | $20.39 | 2012-05-21 | Meals |
| Pop's Italian Beef & Sausage | $12.36 | 2012-05-10 | Meals |