Quarterly
Filed Doc ID: 497833 | Committee: Alsip Citizens for Independent Candidates
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Allyson Kitching |
Receipts (30 | $15,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sprinkler Fitters Local 281 | $2,500.00 | 2013-02-23 | |
| Polmax Transportation Inc | $1,800.00 | 2013-02-28 | |
| Airline Towing | $1,200.00 | 2013-02-16 | |
| B & R Towing, LLC | $1,000.00 | 2013-02-18 | |
| Imagine Properties 600, LLC | $900.00 | 2013-01-16 | Campaign Office Space |
| Rae Products | $570.00 | 2013-03-27 | |
| Pooles Pull-A-Part | $500.00 | 2013-03-27 | |
| Alsterda Cartage & Construction | $500.00 | 2013-03-27 | |
| Bella Brew Coffee & Beverage Co. | $500.00 | 2013-02-04 | |
| Sprinkler Fitters Local 281 | $500.00 | 2013-02-18 | Signs |
| Gary Drikow | $500.00 | 2013-03-27 | |
| Flanagan/Bilton LLC | $500.00 | 2013-03-27 | |
| Motorcars Express | $500.00 | 2013-03-27 | |
| Robinson Engineering, Ltd. | $420.00 | 2013-03-07 | |
| Robbins Schwartz Lifton & Taylor Ltd. | $400.00 | 2013-02-28 | Legal fees |
| Illinois Fire Sprinkler Contractors PAC | $400.00 | 2013-02-16 | |
| Republic Services, Inc. AWIN Allied Waste Services | $350.00 | 2013-03-07 | |
| Restvale Cemetery, Inc. | $300.00 | 2013-03-27 | |
| Red Shoe Billiards Inc | $250.00 | 2013-03-07 | |
| Dremco Inc | $250.00 | 2013-03-07 | |
| Boyle, Flagg & Seaman, Inc. | $250.00 | 2013-03-27 | |
| B & R Towing, LLC | $250.00 | 2013-03-27 | |
| Thomas or Joanna Wengel | $250.00 | 2013-03-27 | |
| Cary J Collins | $250.00 | 2013-03-07 | |
| First Development Corporation | $250.00 | 2013-03-27 | |
| Citizens for Jerry Bennett | $200.00 | 2013-03-07 | |
| American Lawmen | $175.00 | 2013-03-27 | |
| Robbins Schwartz Lifton & Taylor Ltd. | $140.00 | 2013-03-27 | |
| Motorcars Express | $140.00 | 2013-03-27 | |
| Thomas or Joanna Wengel | $70.00 | 2013-03-27 |
Expenditures (25 | $28,362.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| deep blue | $11,214.00 | 2013-03-05 | Direct Mail pieces |
| The Club House/ Fountain Hills Holf Course | $2,761.45 | 2013-03-20 | Fund raiser Fountail hills balance due |
| deep blue | $2,750.00 | 2013-02-22 | Telephone polling |
| deep blue | $2,000.00 | 2013-03-02 | campaign managment/consulting |
| A1 Screenprinting | $1,541.99 | 2013-03-28 | signs and advertisement pens |
| Illinois Convenience Saftey Corp | $1,400.00 | 2013-03-02 | Bus Shelter Advertising |
| deep blue | $1,000.00 | 2013-01-31 | Campaign Management |
| A1 Screenprinting | $959.22 | 2013-02-16 | Signs |
| ILDCCA | $500.00 | 2013-01-17 | Computer - software |
| Village View Publications | $420.00 | 2013-03-30 | Advertising - newspaper |
| Budget Signs | $405.00 | 2013-03-02 | Signs |
| ComEdPAC | $369.67 | 2013-01-23 | Electrical Service at HQ |
| Mobile link | $362.44 | 2013-01-29 | Cell phones |
| Illinois Convenience Saftey Corp | $348.50 | 2013-03-28 | Bus shelter advert. balance due |
| The Club House/ Fountain Hills Holf Course | $300.00 | 2013-01-16 | Fund Raiser Deposit |
| Alsip Chamber of Commerce | $280.00 | 2013-02-09 | Chamber Expo- booth |
| Grace Printing | $264.40 | 2013-03-13 | walk pieces |
| Dan Buzle c/o George's Diner | $260.00 | 2013-01-29 | Headquarters window advertisement |
| Grace Printing | $242.74 | 2013-02-16 | Brochures |
| Mark or Lynn Dwyer | $215.12 | 2013-01-09 | Reimbursement for Seniors Christmas breakfast |
| ComEdPAC | $179.98 | 2013-02-26 | Utilities Headquarters |
| Patrick Kitching | $175.00 | 2013-03-20 | Cocktail Party cash box |
| Fasel & Sons | $174.11 | 2013-03-26 | reimburse. S. Shapiro fund rasier expense with monies from cash box (ck#1121) |
| deep blue | $125.00 | 2013-02-07 | Mailing design |
| Mobile link | $114.00 | 2013-03-02 | reimburse. Sam Hensel; monthly cell phone charge |