Quarterly
Filed Doc ID: 491452 | Committee: Friends of DiCenso
Document Information
| Filed Date | 2013-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2012-05-16 to 2012-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | added expenditure |
| Signer | Jim DiCenso |
| Submitter | Barbara S. Mason |
Receipts (34 | $9,743.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rachel Pennell | $1,006.43 | 2012-06-25 | food for fundraiser |
| Plumbers & Steamfitters Local 137 Cope Fund | $1,000.00 | 2012-06-05 | |
| Chris Leming | $634.00 | 2012-06-25 | Beverages for fundraiser |
| Joel S. Saferstein | $500.00 | 2012-06-21 | |
| Jim DiCenso | $500.00 | 2012-05-17 | |
| Sheet Metal Workers Local 2186 | $500.00 | 2012-06-18 | |
| Local Union 193 I.B.E.W. | $500.00 | 2012-06-07 | |
| Brammer Tree Service | $500.00 | 2012-05-17 | |
| Timoney & Page Law Office | $500.00 | 2012-05-17 | |
| Carpenters Local Union #16 | $500.00 | 2012-06-25 | |
| Barbara S. Mason Campaign Services, Ltd. | $400.00 | 2012-06-30 | Electronic filng |
| Floyd's | $250.00 | 2012-05-18 | food and beverage for fundraiser |
| Unity Central IL Bldg & Trades | $250.00 | 2012-06-15 | |
| Sherald Dunham | $250.00 | 2012-06-20 | |
| Connie A. DiCenso | $200.00 | 2012-05-17 | |
| Charlene Turczyn | $200.00 | 2012-06-20 | |
| Kristin DiCenso | $200.00 | 2012-06-28 | |
| Robert J. Howlett | $200.00 | 2012-06-27 | |
| Aimee Stash | $200.00 | 2012-05-17 | |
| Bruna E. DiCenso | $200.00 | 2012-05-17 | |
| Donald W. Hudson | $125.00 | 2012-05-17 | |
| Lynn Callahan Riddley | $125.00 | 2012-05-17 | |
| Charlene Turczyn | $100.00 | 2012-06-01 | |
| Donald W. Hudson | $100.00 | 2012-06-23 | |
| Jennifer C. Lee | $100.00 | 2012-05-17 | |
| Susan Renee Shea | $100.00 | 2012-06-20 | |
| Jennifer C. Lee | $100.00 | 2012-06-20 | |
| CW Consulting | $100.00 | 2012-06-20 | Website Monitoring |
| Susan Renee Shea | $100.00 | 2012-05-17 | |
| Timoney & Page Law Office | $100.00 | 2012-06-20 | |
| CW Consulting | $100.00 | 2012-06-20 | Website Design & Publishing |
| Lynn Callahan Riddley | $50.00 | 2012-06-20 | |
| Kristin DiCenso | $28.43 | 2012-05-25 | snacks for staff |
| Rachel Pennell | $25.00 | 2012-05-17 |
Expenditures (14 | $2,559.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Printing & Graphics | $996.00 | 2012-06-26 | printing full color walk pieces |
| Global Printing & Graphics | $205.00 | 2012-05-22 | letterhead |
| Midwest Office Supply | $203.12 | 2012-05-31 | paper, labels, etc. |
| QuickSilver Mailing Service | $180.72 | 2012-06-13 | Mailing Ink Jet Address & Permit |
| Windy City Novelties | $170.14 | 2012-06-28 | beads |
| Windy City Novelties | $170.14 | 2012-06-04 | beads for parades |
| Global Printing & Graphics | $142.00 | 2012-06-08 | Thank you post cards |
| Global Printing & Graphics | $106.30 | 2012-06-08 | Invitations for Yacht Club event |
| US Postal Service | $90.00 | 2012-06-18 | Postage |
| US Postal Service | $90.00 | 2012-05-22 | Postage |
| Global Printing & Graphics | $72.00 | 2012-05-22 | Vinyl banner |
| Global Printing & Graphics | $50.00 | 2012-06-26 | print Rosos Isaac flyers |
| Global Printing & Graphics | $50.00 | 2012-06-08 | Rally signs |
| QuickSilver Mailing Service | $34.00 | 2012-06-13 | Mailing Ink Jet Address & Permit |