Quarterly

Filed Doc ID: 479657 | Committee: Citizens for Chandler for Committeeman

Document Information

Filed Date2012-10-12
Document TypeQuarterly
Reporting Period2012-08-03 to 2012-09-30
Pages10
SignerTRINA MANGRUM

Receipts (44 | $26,442.10)

DonorAmountDateDescription
MR PROPERTIES $1,500.00 2012-08-13
GREENWAY RECYCLING SERVICES INC $1,500.00 2012-08-13
O'BRIENS RESTAURANT $1,500.00 2012-08-13
TACO BELL MIDWEST LAWNDALE LLC $1,500.00 2012-08-13
GATTO INDUSTRIAL PLATERS, INC. $1,000.00 2012-08-28
PhD ELECTRONICS INC $1,000.00 2012-08-13
ROOSEVELT DISCOUNT INC $1,000.00 2012-08-13
CECIL BUTLER $1,000.00 2012-08-13
STERLING PARK DEVELOPMENT LLC $1,000.00 2012-08-13
ELH PARTNERS LLC $1,000.00 2012-08-13
C&S STORE FIXTURES $1,000.00 2012-08-13
CHICAGO STEEL CONTAINER CORPORATION $1,000.00 2012-08-13
347 CENTRAL LLC $1,000.00 2012-08-13
ELSDON MEDICAL PHARMACY $1,000.00 2012-08-13
PHOENIX BRAKE CO $500.00 2012-08-13
BRIDGEPORT STEEL $500.00 2012-08-13
CHARTER STEEL TRADING CO., INC $500.00 2012-08-13
WAY LOW DISCOUNT FOOD INC $500.00 2012-08-13
SAMUEL WOODS $500.00 2012-08-13
HARRISON STEANS $500.00 2012-08-13
JAMES BUIK $500.00 2012-08-13
SHAW DEVELOPMENT COMPANY $500.00 2012-08-13
ALPHA BAKING CO, INC $500.00 2012-08-13
MAACO COLLISION CENTER $500.00 2012-08-13
AT&T ILLINOIS EMPLOYEE PAC $500.00 2012-08-13
LA VINATA $500.00 2012-08-28
PAYLESS AUTO BODY & COMPLETE AUTO REPAIR $300.00 2012-08-13
KOSTNER GAS & FOOD INC $300.00 2012-08-13
ABLE ELECTROPOLISHING CO INC $300.00 2012-08-13
KRISTIN DEAN $300.00 2012-08-13
DUWELL FISH INC #2 $300.00 2012-08-13
COURT HOUSE CITGO $300.00 2012-08-13
COLOR COMMUNICATION INC $300.00 2012-08-13
PARLIAMENT BUILDERS INC $250.00 2012-08-13
UNITED TEMPS INC $250.00 2012-08-13
ABLE ELECTROPOLISHING CO INC $250.00 2012-08-28
SUPERNICK FOOD & LIQUOR $200.00 2012-08-13
PREMIUM ARTISAN & ASSOCIATES $200.00 2012-08-28
SPECTRUM ROOSEVELT, LLC $200.00 2012-08-28
THE MW CELESTIAL GRAND LODGE AC & AM NFP $200.00 2012-08-13
ERNEST SAWYER $200.00 2012-08-13
LOCAL 134 - PAC $200.00 2012-08-28
DELL DRUGS, INC. $200.00 2012-08-13
ACTBLUE ILLINOIS $192.10 2012-08-28

Expenditures (13 | $14,762.79)

PayeeAmountDatePurpose
GRAINGER TERRY INC $4,534.65 2012-09-05 FUNDRAISING FEES
ROBINSON'S NO. 1 RIBS $1,908.00 2012-08-25 FOOD FOR SENIORS AND STAFF AT BACK TO SCHOOL FESTIVAL
ABC PARADE FLOATS $1,600.00 2012-08-20 FLOATS FOR BACK TO SCHOOL PARADE
SMALL TOWN CARNIVAL $1,500.00 2012-08-23 CARNIVAL FOR BACK TO SCHOOL FEST
GRAINGER TERRY INC $1,070.00 2012-09-29 FUNDRAISING FEES
COOK BROTHERS $1,001.65 2012-08-23 BOOK BAGS FOR BACK TO SCHOOL FEST
MILLENNIUM SECURITY PHASE I INC $700.00 2012-08-31 SECURITY FOR BACK TO SCHOOL FEST
LUIS PRINTING $620.00 2012-09-28 PRINTING 10K POSTCARDS
BEST PRICE TENTS INC. $530.00 2012-08-25 TENTS FOR BACK TO SCHOOL FEST
ED JAMES $500.00 2012-08-25 DJ-SOUND FOR FARRAKHAN RALLY
ILLINOIS TELEPHONE CORPORATION $366.50 2012-09-05 PHONE BILL PAYMENT
DELUXE FOR BUSINESS $231.99 2012-08-16 BUSINESS CHECKS SYSTEM
ST. AGATHA CATHOLIC CHURCH $200.00 2012-09-14 GIFT CARDS FOR PARENTS TRAINING PROGRAM