Quarterly
Filed Doc ID: 490791 | Committee: Bensenville First Party
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-17 to 2012-12-31 |
| Pages | 11 |
| Signer | BETH GARRY |
Receipts (20 | $45,107.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rick Claes | $5,000.00 | 2012-12-08 | |
| G.R.I. | $5,000.00 | 2012-10-19 | |
| ROY'S PAVING & SEALCOATING CO. | $5,000.00 | 2012-10-19 | |
| INTERNATIONAL GROUP DESIGN, INC. | $5,000.00 | 2012-10-26 | |
| SMF EQUIPMENT RENTAL, INC | $5,000.00 | 2012-10-25 | |
| INTERNATIONAL GROUP DESIGN, INC. | $5,000.00 | 2012-11-13 | |
| AMERICA MATERIAL SALES, INC. | $3,500.00 | 2012-11-14 | |
| Anvil, Inc. | $2,200.00 | 2012-12-31 | Headquarters rent |
| Anvil, Inc. | $2,200.00 | 2012-12-31 | Headquarters rent |
| ACURA, INC. | $2,000.00 | 2012-10-26 | |
| GULLO INTERNATIONAL | $1,000.00 | 2012-11-08 | |
| PARKVILLE AUTO BODY, INC | $1,000.00 | 2012-10-26 | |
| Sam DeBlasio | $1,000.00 | 2012-11-21 | |
| THOMPSON RENTAL | $857.00 | 2012-10-27 | Fund raising - hall rental |
| VICTORY AUTO WRECKERS | $500.00 | 2012-10-25 | |
| HODAS & ASSOCIATES | $250.00 | 2012-10-23 | Robo Call |
| NAT SCLAFANI | $200.00 | 2012-10-26 | |
| STONECRAFT USA, INC | $200.00 | 2012-10-26 | |
| BETH GARRY | $100.00 | 2012-10-19 | |
| BETH GARRY | $100.00 | 2012-10-19 |
Expenditures (69 | $29,491.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HODAS & ASSOCIATES | $4,616.28 | 2012-10-26 | Consulting |
| HODAS & ASSOCIATES | $3,500.00 | 2012-10-26 | Consulting |
| SIGN WORKS | $3,304.97 | 2012-10-26 | Lawn signs |
| SIGN WORKS | $2,500.00 | 2012-10-23 | Lawn signs |
| LAW OFFICE OF JAMES P. NALLY | $2,500.00 | 2012-10-19 | Legal fees |
| TWO CHEF'S | $1,600.00 | 2012-10-24 | Fund raising - food |
| TM CLARK SOLUTIONS | $1,440.00 | 2012-10-26 | Website |
| HODAS & ASSOCIATES | $777.67 | 2012-10-26 | Consulting |
| HODAS & ASSOCIATES | $700.00 | 2012-10-26 | Consulting |
| ADRIAN PASTERNIK | $649.50 | 2012-10-31 | Computer - purchase |
| TWO CHEF'S | $585.00 | 2012-10-26 | Fund raising - food |
| BENSENVILLE POST OFFICE | $486.40 | 2012-10-19 | Postage |
| SAM'S CLUB | $432.80 | 2012-12-10 | Fund raising - food |
| OFFICE DEPOT | $426.96 | 2012-11-25 | Office supplies |
| VIKING PRINTING GROUP | $416.50 | 2012-12-15 | Printing for mailer |
| SAM'S CLUB | $377.67 | 2012-10-23 | Fund raising - food |
| STUDIO COLOR, INC | $312.38 | 2012-10-19 | Brochures |
| Guy Dominick | $300.00 | 2012-10-25 | Fund raising - entertainment |
| HODAS & ASSOCIATES | $270.00 | 2012-10-26 | Consulting |
| Susan Clark | $250.00 | 2012-10-19 | Xerox Machine |
| BENSENVILLE POST OFFICE | $243.20 | 2012-12-11 | Postage |
| SIGN DEPOT | $210.00 | 2012-12-12 | Lawn signs |
| ADRIAN PASTERNIK | $200.00 | 2012-11-19 | Computer - services |
| JOSEPH HADDAD | $195.86 | 2012-12-08 | Utilities |
| TM CLARK SOLUTIONS | $180.00 | 2012-12-01 | Website |
| VILLAGE OF BENSENVILLE | $177.00 | 2012-10-22 | Legal fees |
| ANGELO'S RISTORANTE | $169.70 | 2012-11-14 | Meals |
| WALMART | $162.84 | 2012-11-19 | Promotional items |
| OFFICE DEPOT | $157.81 | 2012-11-29 | Office supplies |
| RELIABLE PLUMBING | $155.00 | 2012-12-15 | Office - maintenance |
| STAPLES | $143.39 | 2012-12-24 | Office supplies |
| HODAS & ASSOCIATES | $136.05 | 2012-10-26 | Consulting |
| PERK'S | $134.36 | 2012-10-25 | Fund raising - food |
| PERK'S | $130.01 | 2012-10-25 | Fund raising - food |
| Matt Linder | $100.00 | 2012-11-04 | Clean headquarters office |
| OFFICE DEPOT | $90.91 | 2012-12-01 | Office supplies |
| ABC BANK | $86.25 | 2012-10-19 | Bank charges |
| Matt Linder | $80.00 | 2012-11-05 | Clean Headquarters office |
| HOME DEPOT | $67.84 | 2012-11-19 | Office supplies |
| JOSEPH HADDAD | $66.66 | 2012-11-23 | Utilities |
| WALMART | $65.29 | 2012-10-24 | fund raising - decorations |
| ADRIAN PASTERNIK | $64.93 | 2012-12-15 | Computer - software |
| STAPLES | $61.09 | 2012-10-19 | Office supplies |
| SAM'S CLUB | $61.05 | 2012-12-13 | Fund raising - food |
| Matt Linder | $60.00 | 2012-10-19 | Cleaning Office Headquarters |
| WALMART | $57.49 | 2012-10-25 | Fund raising - decorations |
| HOME DEPOT | $54.31 | 2012-12-24 | Office supplies |
| HOME DEPOT | $51.39 | 2012-10-24 | signs - posts |
| SAM'S CLUB | $51.16 | 2012-10-25 | Fund raising - food |
| BENSENVILLE POST OFFICE | $48.38 | 2012-12-28 | Postage |