Quarterly
Filed Doc ID: 491453 | Committee: Friends of DiCenso
Document Information
| Filed Date | 2013-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | added expenditure |
| Signer | Jim DiCenso |
| Submitter | Barbara S. Mason |
Receipts (34 | $7,345.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local Union 193 I.B.E.W. | $1,500.00 | 2012-09-19 | |
| IFT /IFPE Local 448 PAC/COPE | $1,000.00 | 2012-07-19 | |
| LaMantia Creative, LTD | $650.00 | 2012-07-02 | video taping |
| James R. Potter | $500.00 | 2012-09-11 | |
| Spirngfield & Central Illinois Trades & Labor Council | $500.00 | 2012-09-18 | |
| Tim Timoney | $250.00 | 2012-09-19 | |
| Brian Daly | $250.00 | 2012-09-28 | |
| Governmental Consulting Solultions, Inc. | $250.00 | 2012-07-19 | |
| Thomas Londrigan | $200.00 | 2012-09-19 | |
| Scott Buckley | $200.00 | 2012-08-14 | |
| Timothy Nudo | $200.00 | 2012-09-20 | |
| Jim DiCenso | $180.00 | 2012-09-24 | beer |
| Susan Renee Shea | $120.00 | 2012-09-27 | food |
| Sheila Stocks-Smith | $106.00 | 2012-08-21 | |
| Jim DiCenso | $100.00 | 2012-07-18 | |
| Doris DiCenso | $100.00 | 2012-07-26 | |
| Christina Keeley | $100.00 | 2012-08-19 | |
| Jennifer C. Lee | $100.00 | 2012-08-21 | |
| Lynn Callahan Riddley | $100.00 | 2012-08-21 | |
| Jennifer C. Lee | $100.00 | 2012-09-19 | |
| Sheila Stocks-Smith | $100.00 | 2012-09-24 | |
| Thomas DiLello | $100.00 | 2012-09-24 | |
| Thomas DiLello | $85.00 | 2012-09-24 | food for fundraiser |
| Tim Timoney | $82.30 | 2012-09-19 | food |
| Susan Renee Shea | $80.00 | 2012-09-27 | food |
| Doris DiCenso | $57.22 | 2012-07-09 | Candy for parades |
| Lynn Callahan Riddley | $50.00 | 2012-07-10 | |
| Susan Renee Shea | $50.00 | 2012-07-18 | |
| Lynn Callahan Riddley | $50.00 | 2012-07-18 | |
| Lynn Callahan Riddley | $50.00 | 2012-09-24 | |
| Doris DiCenso | $49.93 | 2012-09-29 | veggie trays |
| Christina Keeley | $45.00 | 2012-09-29 | |
| Susan Renee Shea | $20.00 | 2012-09-27 | food |
| Christina Keeley | $20.00 | 2012-07-10 |
Expenditures (19 | $16,353.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Printing & Graphics | $4,521.00 | 2012-08-02 | yard signs |
| Sheila Stocks-Smith | $2,000.00 | 2012-07-01 | Manager fee |
| Dan Kovats | $2,000.00 | 2012-07-01 | Manager fee |
| Global Printing & Graphics | $1,701.89 | 2012-09-19 | Printing |
| Dan Kovats | $1,000.00 | 2012-09-29 | Manager fee |
| Dan Kovats | $1,000.00 | 2012-08-13 | Manager fee |
| Sheila Stocks-Smith | $1,000.00 | 2012-08-13 | Manager fee |
| Dan Kovats | $1,000.00 | 2012-09-06 | Manager fee |
| AT&T | $393.27 | 2012-09-09 | Go phones |
| The Stadium Bar & Grill | $340.25 | 2012-07-10 | pizza and beer fiundraiser |
| Global Printing & Graphics | $323.60 | 2012-07-13 | bumper stickers |
| Global Printing & Graphics | $249.75 | 2012-08-01 | lettehead, envelopes |
| Jillian Hawkins | $150.00 | 2012-09-05 | staff help |
| Jillian Hawkins | $150.00 | 2012-09-29 | Staff intern |
| Jillian Hawkins | $150.00 | 2012-08-25 | staff help |
| Mardi Gras Outlet | $142.80 | 2012-07-07 | Beads for parades |
| Sheila Stocks-Smith | $127.46 | 2012-07-05 | Mailing |
| Mardi Gras Outlet | $73.90 | 2012-08-13 | beads for parades |
| Global Printing & Graphics | $30.00 | 2012-08-22 | flyers for Union event |