Quarterly

Filed Doc ID: 496422 | Committee: Friends of Bob Fioretti

Document Information

Filed Date2013-04-07
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages12
SignerAngelina Briguglio

Receipts (18 | $7,400.00)

DonorAmountDateDescription
Gary Platt $1,500.00 2013-03-18
Group Fox Property Management $1,000.00 2013-01-28
Ralph Meczyk Attorney at Law $500.00 2013-03-18
Susman & Associates $500.00 2013-02-07
Chicago Teachers Union $500.00 2013-02-07
Anthony Iosco $500.00 2013-02-07
Romanucci & Blandin LLC $300.00 2013-02-07
David Ruttenburg $250.00 2013-01-27
IUOE Local 399 $250.00 2013-02-07
Robert Vaughn $250.00 2013-02-07
Avner Papouchado $250.00 2013-01-27
Susman & Associates $250.00 2013-03-15
Joe Russell $250.00 2013-03-06
Paul Chiaravalle $250.00 2013-03-17
Bill Judge $250.00 2013-03-15
John L. Ferrentino $200.00 2013-02-07
Michael V. Favia Attorney at Law $200.00 2013-02-07
Alfred J Salvino $200.00 2013-02-07

Expenditures (60 | $27,553.80)

PayeeAmountDatePurpose
Fioretti & Lower Ltd. $4,500.00 2013-02-05 Loan Repayment
Kelly Tarrant $2,500.00 2013-01-02 Payroll
Kelly Tarrant $1,875.00 2013-01-15 consulting
Creative $1,539.99 2013-03-27 PR Supplies
Watch Street Consulting $1,250.00 2013-03-28 consulting
Angie Briguglio $1,000.00 2013-03-19 consulting
Angie Briguglio $1,000.00 2013-01-30 consulting
Angie Briguglio $1,000.00 2013-02-14 consulting
Angie Briguglio $1,000.00 2013-02-26 consulting
ELECT Inc. $949.00 2013-02-27 Office Supplies
Dugans $525.00 2013-03-18 Event expense
Ally Auto $518.67 2013-01-25 car Payment Jan
Ally Auto $518.67 2013-02-22 Car Payment
Ally Auto $518.67 2013-01-25 Car Payment december
Fifth Third Bank $500.00 2013-01-02 returned deposit NSF
Angie Briguglio $500.00 2013-01-09 consulting
Marissa Gaines $500.00 2013-03-18 consulting
Angie Briguglio $500.00 2013-01-23 consulting
Raise Your Hand $500.00 2013-03-04 Event Ad
Godaddy.com $495.81 2013-02-04 Website Internet
Staples $483.28 2013-02-18 office supplies
United States Treasury $420.00 2013-03-06 administrative fee
Bansley Brescia & Co PC $372.50 2013-03-07 Tax Preparation
131 S Dearborn Standard Parking $339.00 2013-03-01 parking
Godaddy.com $317.61 2013-02-06 Website Internet
131 S Dearborn Standard Parking $230.00 2013-01-02 parking
South Side Irish Parade Committee $225.00 2013-02-28 Banner
Staples $219.12 2013-01-22 Office supplies
Sprint $212.49 2013-01-09 Telephone & Internet
Alexander Gouletas $200.00 2013-01-25 photography
Billy Goat Restaurant $200.00 2013-01-27 tip
Stan Smagala $200.00 2013-01-27 Billy Goat Event
Ronnie Bull $200.00 2013-01-27 Billy Goat Event
Marques Sullivan $200.00 2013-01-27 Billy Goat Event
Mark Green $200.00 2013-01-27 Billy Goat Event
Creative $194.39 2013-02-07 PR Supplies
DRI Microsoft Office $159.32 2013-01-23 Computer Software
Tim Tyrell $150.00 2013-01-27 Billy Goat Event
131 S Dearborn Standard Parking $134.00 2013-02-01 parking
Factory Card Outlet $128.70 2013-01-28 supplies for event
Click and Pledge $127.18 2013-01-10 credit card fee
Sprint $112.13 2013-03-21 Telephone & Internet
Click and Pledge $88.57 2013-02-11 credit card fee
Sprint $87.28 2013-01-22 Telephone & Internet
Shell Oil $69.85 2013-02-21 Fuel
Shell Oil $67.09 2013-02-28 Fuel
Shell Oil $66.16 2013-03-27 Fuel
Factory Card Outlet $56.74 2013-01-28 supplies for event
Shell Oil $50.07 2013-01-22 Fuel
Tim Tyrell $50.00 2013-01-27 Billy Goat Event