Quarterly

Filed Doc ID: 495594 | Committee: Friends for John T Dabrowski

Document Information

Filed Date2013-04-03
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages11
SignerEd Levato, Jr.

Receipts (44 | $15,850.00)

DonorAmountDateDescription
John Dabrowski $1,000.00 2013-01-07
Law Offices of Thomas M Battista LLC $500.00 2013-03-11
Katharine Salvo Hamilton $500.00 2013-03-15
Tom Itrich $500.00 2013-03-11
Law Office of Amari & Locallo $500.00 2013-02-11
Salerno's Rosedale Chapels Inc $500.00 2013-01-28
Heritage Development & Management LLC $500.00 2013-03-15
Frank Saverino $500.00 2013-02-11
Flanagan & Bilton Attorneys at Law $500.00 2013-03-11
The Inland Real Estate Group $500.00 2013-03-11
Clarke Mosquito Management Inc $500.00 2013-03-11
Republic Services, Inc $500.00 2013-03-11
Royal Management Corp $500.00 2013-03-15
Taxcaps.com LLC $500.00 2013-02-11
Puchalski, Citizens for Donald E $500.00 2013-02-11
Fichtner, Citizens to Elect Paul $500.00 2013-03-11
Dr. David Cavazos $500.00 2013-03-15
Tornatore Law Office $500.00 2013-03-11
Smith, Hemmesch, Burke, Brannigan & Guerin $450.00 2013-02-11
Itasca Properties LLC $400.00 2013-03-15
Lake St. & Medinah Rd Inc $300.00 2013-02-11
Marack & Associates $250.00 2013-03-15
Flood Brothers Disposal Co $250.00 2013-02-11
Elmhurst-Chicago Stone Co $250.00 2013-02-11
Hovde & Tufo PC $250.00 2013-03-11
JRM Consulting $250.00 2013-03-11
Law Offices of Levato & Kotche $250.00 2013-03-11
ALM Group $250.00 2013-03-15
Ronald Klilnger $250.00 2013-03-15
William Podgorski $250.00 2013-03-15
First Eagle Bank $250.00 2013-03-15
Don Helmig $250.00 2013-03-15
Czernek, Friends of Robert $250.00 2013-03-15
Degen & Rosato Construction Co $200.00 2013-02-11
Franco Alimondi $200.00 2013-03-15
Nitti Development $200.00 2013-03-15
O'Keefe Lyons & Hynes LLC $200.00 2013-02-11
Carrie Haupert $200.00 2013-02-11
Terry Geer $200.00 2013-02-11
John Humes $200.00 2013-03-15
Theodore Cucci $200.00 2013-03-15
Edward Pacilli $200.00 2013-03-15
Eugene L. Griffin & Associates LTD $200.00 2013-03-11
Branka Poplonski $200.00 2013-02-11

Expenditures (9 | $9,227.87)

PayeeAmountDatePurpose
John Dabrowski $4,000.00 2013-03-29 payback loans received 12/31/12 & 1/7/13
Catering Enterprises Ltd $2,950.30 2013-03-29 fundraiser expense
Printing Plus of Roselle $844.07 2013-03-11 fundraiser expense
BTRP $400.00 2013-03-11 golf outing sposorship
Benigno, Citizens for Thomas $250.00 2013-02-19 Ticket purchase
Sal's Beverage World $223.21 2013-03-11 fundraiser expense
Costco $214.93 2013-01-18 gifts for office
Printing Plus of Roselle $183.36 2013-03-29 Printing
Villagio Restaurant $162.00 2013-02-05 Meals