Quarterly
Filed Doc ID: 487271 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2013-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Check for $250 payable to CIACO returned & voided |
| Signer | Ed Levato, Jr. |
Receipts (110 | $57,487.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springbrook LLC | $9,000.00 | 2012-07-05 | 6 Months HQ Rent |
| Salerno Rosedale Chapels | $3,012.48 | 2012-07-18 | |
| Joe Walsh for Congress Committee | $2,000.00 | 2012-07-23 | |
| Pankau, People for | $2,000.00 | 2012-07-18 | |
| law Offices of Levato & Kotche | $1,500.00 | 2012-07-18 | |
| Ruscitti, Citizens to Elect Darlene | $1,000.00 | 2012-08-20 | |
| Preferred Electrical Construction Corp of Illinois | $1,000.00 | 2012-07-18 | |
| Glendale Nissan | $800.00 | 2012-07-26 | TV donation for golf outing raffle prize |
| COLADIPIETRO FRIENDS FOR | $800.00 | 2012-07-23 | |
| Law Offices of Amari & Locallo | $625.00 | 2012-07-18 | |
| Hawthorne OTB | $600.00 | 2012-07-06 | |
| Mark Duris | $600.00 | 2012-07-17 | |
| Marelli Gold Exchange | $600.00 | 2012-07-18 | |
| Auto Truck Group | $600.00 | 2012-07-18 | |
| La Campaga | $600.00 | 2012-07-06 | |
| Koehler Electric Company Inc | $600.00 | 2012-07-18 | |
| Morris Engineering Inc | $600.00 | 2012-07-06 | |
| Wolf & Company | $600.00 | 2012-07-18 | |
| Verros Lafakis & Berkshire PC | $600.00 | 2012-07-18 | |
| Dukane Chiropractic & Rehabilitation Center | $500.00 | 2012-07-18 | |
| Marilyn Menconi | $500.00 | 2012-07-06 | |
| Roselle Car Care Center | $500.00 | 2012-07-18 | |
| Medinah Insurance Agency | $500.00 | 2012-07-18 | |
| Precision Transmission | $500.00 | 2012-07-06 | |
| Marilyn Menconi | $500.00 | 2012-07-18 | |
| Pan American Bank | $500.00 | 2012-07-23 | |
| James Viverito | $500.00 | 2012-07-23 | |
| Eugene Niewiadomski | $500.00 | 2012-07-18 | |
| Arrow Road Construction | $500.00 | 2012-07-18 | |
| Marack And Associates | $500.00 | 2012-07-06 | |
| West Suberban Bank | $500.00 | 2012-07-06 | |
| Warren Gnau | $500.00 | 2012-07-26 | various Ryder Cup merchandise prize package |
| Round Ground Metals Inc | $500.00 | 2012-07-06 | |
| Royal management Corp | $500.00 | 2012-07-23 | |
| Reboletti, Citizens For | $500.00 | 2012-07-18 | |
| Humes Funeral Home | $500.00 | 2012-07-23 | |
| First Hospitality Group | $500.00 | 2012-07-06 | |
| Eco Lighting Services LLC | $500.00 | 2012-07-06 | |
| Pizzaria pronto | $500.00 | 2012-07-18 | |
| First Bank & Trust | $500.00 | 2012-07-06 | |
| Western Gradall Corp | $500.00 | 2012-07-18 | |
| Allied Waste Services | $500.00 | 2012-07-23 | |
| Tom Itrich | $500.00 | 2012-07-18 | |
| JAMESON'S | $500.00 | 2012-07-06 | |
| Kachiroubas, Committee for Chris | $400.00 | 2012-08-20 | |
| Bloomingdale Heating & Air Inc | $400.00 | 2012-07-06 | |
| Catering Enterprises LTD | $400.00 | 2012-07-27 | |
| Gwen Henry | $400.00 | 2012-07-23 | |
| David Cavazos | $400.00 | 2012-07-18 | |
| Renmar | $400.00 | 2012-07-18 |
Expenditures (32 | $47,491.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $26,620.92 | 2012-08-11 | golf outing expense |
| Art-Flo | $7,837.46 | 2012-08-11 | golf outing expense |
| Sign-A-Rama | $2,484.14 | 2012-08-11 | printing for golf outing |
| Tornatore, Friends of Sam | $1,500.00 | 2012-09-28 | Contribution |
| Old Town Bank & Trust of Bloomingdale | $1,500.00 | 2012-07-16 | cash for banks for golf outing |
| Printing Plus | $991.96 | 2012-08-11 | printing for golf outing |
| Rosette Printing, LLC | $799.29 | 2012-08-11 | printing for golf outing |
| Associated Attractions Enterprise | $700.00 | 2012-09-15 | parade expense |
| Costco Wholesale | $557.12 | 2012-07-07 | parade expenses - candy |
| Associated Attractions Enterprise | $525.00 | 2012-07-07 | parade expense |
| Bloomingdale Post Office | $519.00 | 2012-09-15 | Postage |
| DuPage County Rep. Central Com. | $500.00 | 2012-07-23 | signage |
| Cigarette Zone | $339.00 | 2012-08-11 | golf outing expenses |
| CHICAGOLAND ITALIAN AMERICAN CHARITABLE ORGANIZATION | $250.00 | 2012-08-22 | community relations |
| Com Ed | $225.96 | 2012-09-15 | Utilities |
| Com Ed | $213.07 | 2012-08-11 | Utilities |
| Italian American Political Coalition | $200.00 | 2012-07-26 | sponsorship |
| Costco Wholesale | $195.73 | 2012-09-27 | parade expense - candy |
| Carol Stream Chamber of Commerce | $195.00 | 2012-09-15 | community relations |
| Staples | $192.69 | 2012-08-28 | Printing |
| Costco Wholesale | $185.70 | 2012-08-11 | parade expenses |
| Staples | $158.66 | 2012-09-26 | Mailing |
| Com Ed | $150.57 | 2012-07-07 | Utilities |
| Roselle Chamber of Commerce | $125.00 | 2012-09-27 | community relations |
| Ameritech | $100.14 | 2012-07-07 | Utilities |
| Roselle Chamber of Commerce | $100.00 | 2012-07-26 | community relations |
| Ameritech | $97.61 | 2012-08-11 | Utilities |
| Ameritech | $96.40 | 2012-09-15 | Utilities |
| Roselle Chamber of Commerce | $45.00 | 2012-08-11 | community relations - luncheon |
| Roselle Chamber of Commerce | $45.00 | 2012-07-07 | community relations |
| Carol Stream Chamber of Commerce | $25.00 | 2012-09-12 | community relations |
| Ameritech | $15.75 | 2012-09-15 | Utilities |