Quarterly

Filed Doc ID: 476445 | Committee: Bellwood First Party

Document Information

Filed Date2012-10-01
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages8
SignerNone Ralph Sartore

Receipts (33 | $16,995.00)

DonorAmountDateDescription
Castaldo & Assoc., P.C. $2,000.00 2012-07-20
Strategic Project Mgt. Inc. $1,150.00 2012-07-11
Paramedic Services of Illinois, Inc. $1,100.00 2012-07-11
Rock Fusco LLC $800.00 2012-07-20
Bulldog Mechanical, Inc. $700.00 2012-08-16
Kustom Seating - Joseph Lazzara $695.00 2012-07-30
Pan American Bank $650.00 2012-07-19
JKS Ventures, Inc. $650.00 2012-07-17
Groot Recycling $650.00 2012-07-19
Domenic Conversa $650.00 2012-07-19
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $650.00 2012-08-16
Luna Carpet & Blinds Co., Inc. $650.00 2012-07-24
Municipal Collection Services, Inc. $525.00 2012-07-30
August Martz $500.00 2012-07-20
K-Plus Engineering LLC $500.00 2012-07-24
Speedline Towing & Rocovery $500.00 2012-07-19
Bellrose Partners LLC $500.00 2012-07-10
Peter Chipain $450.00 2012-08-16
Globetrotters $330.00 2012-07-30
United Banc Group Inc. $300.00 2012-08-16
Government Consulting Services of Illinois LLC $300.00 2012-08-16
Edward Maloney $250.00 2012-08-16
AT&T Illinois Employee PAC $250.00 2012-08-16
Landscape Concepts Management $250.00 2012-08-16
Bomark Cleaning Service Inc $250.00 2012-08-16
H.D. Waterworks Supply $250.00 2012-08-16
Ted Steiskal $250.00 2012-07-25
Jesse Williams $250.00 2012-07-11
Advanced Occupational Medicine Specialits $250.00 2012-07-12
Norcomm Public Safety Comm Inc $240.00 2012-07-19
Metro Paramedic Services $240.00 2012-07-30
Service Insurance Agency, Inc. $215.00 2012-08-16
Rock Fusco LLC $50.00 2012-08-16

Expenditures (11 | $22,380.12)

PayeeAmountDatePurpose
Catering Enterprises LTD $7,749.79 2012-08-20 Golf outing
Special T Unlimited $3,673.53 2012-08-08 golf shirts
Law Offices of James P. Nally, P.C. $2,500.00 2012-08-20 2013 retainer
Pan American Bank $2,500.00 2012-08-06 cash for golf outing prizes
Gorski-Osterholdt, Inc. $2,031.80 2012-09-18 umbrellas and hole sponsor signs
Mari Herrell $1,500.00 2012-07-02 Staff salaries
Ralph Sartore $1,500.00 2012-07-02 Staff salaries
Hodas & Associates $325.00 2012-07-12 votrs lists
Democratic Party of Illinois $200.00 2012-08-07 donation
Citizens for Karen Yarbrough $200.00 2012-08-02 golf outing fundraiser
Preckwinkle For President $200.00 2012-09-04 donation