Quarterly

Filed Doc ID: 478537 | Committee: United Citizens Party

Document Information

Filed Date2012-10-09
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages14
SignerChristopher Getty

Receipts (77 | $29,950.00)

DonorAmountDateDescription
Reliable Materials Lyons, LLC. $2,500.00 2012-09-28
Mackie Consultants, LLC. $1,500.00 2012-09-10
H.C.I. Transportation Technologies, Inc. $1,000.00 2012-09-18
Kurtz Paramedic Service, Inc. $1,000.00 2012-09-29
Robert R. Andreas & Sons, Inc. $1,000.00 2012-09-17
Mira Andre D.D.S. $650.00 2012-09-05
Village Home and Electrical Services $600.00 2012-08-04
Teamsters Local Union No. 777 $600.00 2012-09-18
Frank Novotny & Associates, Inc. $600.00 2012-08-31
Advanced On-Site Concrete $500.00 2012-09-24
M & M Flooring & Tile, Inc. $500.00 2012-07-21
A & B Reliable, Inc. $500.00 2012-08-14
Lyons & Pinner Electric Companies $500.00 2012-08-16
New Way Electric, Inc. $500.00 2012-08-16
Zarzour, Khalil & Tabbara, LLC $500.00 2012-08-22
Disposall Waste Services LLC $500.00 2012-08-28
Friends of Jeffrey Tobolski $500.00 2012-08-29
Stella's Sports Complex, Inc. $500.00 2012-08-29
Srbino Construction Company $500.00 2012-09-01
Chicagoland, Inc. $500.00 2012-09-02
Cerniglia Company $500.00 2012-09-07
Morning Noon & Night Plumbing & Sewer $500.00 2012-09-15
Garrett Reidy $500.00 2012-09-18
Lembke & Sons Hardware, Inc. $500.00 2012-09-19
Water Services Company $500.00 2012-09-19
Bluders Tree Service and Landscaping, Inc. $500.00 2012-07-02
Water Resources, Inc. $500.00 2012-09-25
William Dart LLC $500.00 2012-09-27
Blackout Sealcoating, Inc. $500.00 2012-09-29
The Village Party $350.00 2012-09-27
GKA Group, LLC. $350.00 2012-09-01
Friends of Edward M. Maloney $350.00 2012-09-25
Groot Industries $350.00 2012-09-21
LaGrange Crane Service, Inc. $350.00 2012-09-25
Thomas J. Walsh $300.00 2012-08-27
Alfred G. Ronan, LTD. $300.00 2012-08-27
Berwyn Youth Football Organization $300.00 2012-07-17
Andres Medical Billing, LTD $300.00 2012-09-20
J.C.'s Pub of McCook, Inc. $250.00 2012-09-02
Reyhan Dursun $250.00 2012-09-03
Zalewski for State Represenative $250.00 2012-08-15
Midwest Sporting Goods Co., Inc. $250.00 2012-09-27
CLP II, Inc. $250.00 2012-09-08
Family Landscaping & Treewerks, Inc. $250.00 2012-09-08
S.E.I.U. Local 73 $250.00 2012-09-13
Tower Home for Funerals $250.00 2012-09-18
Ultimate Security & Investigations of America Corp $250.00 2012-07-30
Sonican Trucking, Inc. $250.00 2012-09-28
Tom's Carry Out $250.00 2012-09-25
Alika Restaurant Corp $250.00 2012-09-25

Expenditures (18 | $6,827.74)

PayeeAmountDatePurpose
United States Post Office $932.45 2012-07-25 Postage
Friends of Jeffrey Tobolski $600.00 2012-08-21 Contribution
Georgis Catering, Inc. $600.00 2012-07-28 Catering
Tony Schemberger $500.00 2012-08-19 Entertainment
United States Post Office $466.00 2012-07-18 Postage
United States Post Office $451.90 2012-09-19 Postage
Flowers By Romani $450.00 2012-07-02 Flowers
Perfect Potty, Inc. $438.00 2012-09-10 Porta-Potties
Sam's Club $435.58 2012-07-05 Supplies
Marlins on Pershing, Inc. $400.00 2012-08-24 Ticket purchase
Ever-Redi Printing, Inc. $328.00 2012-07-06 Printing
Wyckoff-Tweedie $287.20 2012-09-27 Photography
Dan Lipinski for Congress $250.00 2012-08-25 Contribution
Ever-Redi Printing, Inc. $199.75 2012-08-14 Printing
Ever-Redi Printing, Inc. $190.60 2012-08-08 Printing
Sam's Club $145.12 2012-08-20 Supplies
Georgis Catering, Inc. $130.31 2012-08-01 Catering
Georgis Catering, Inc. $22.83 2012-08-20 Meals