Quarterly

Filed Doc ID: 498262 | Committee: Norridge Improvement Party

Document Information

Filed Date2013-04-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages6
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (5 | $1,600.00)

DonorAmountDateDescription
OTTOSEN BRITZ LAW FIRM $500.00 2013-02-17
GEORGE CHRACHOL $350.00 2013-03-18
ROCCO CARROZZA $300.00 2013-02-15
LOUIS MINIGLIA $250.00 2013-02-07
JEFFREY CONDON $200.00 2013-03-25

Expenditures (31 | $33,297.67)

PayeeAmountDatePurpose
VICTORY MEDIA GROUP $7,416.22 2013-02-10 Signs
ILLINOIS CONVENIENCE & SAFETY CORP $6,300.00 2013-01-17 Bus Signs
HENRY W. LEE $1,979.00 2013-02-28 Signs
UNION SIGNS AND PRINTING $1,700.00 2013-01-31 Signs
VILLA BRUNETTI $1,625.00 2013-03-19 Food
HENRY W. LEE $1,518.00 2013-02-01 Signs
POSTMASTER GENERAL $1,380.00 2013-03-26 Postage
UNION SIGNS AND PRINTING $1,250.00 2013-02-13 Signs
AWESOME CAMPAIGNS $1,052.50 2013-03-11 Walk Pieces
RIDGEWOOD HIGH SCHOOL POLISH SCHOOL $1,000.00 2013-03-18 Contribution
J.S. Printing $900.00 2013-03-25 Printing
ILLINOIS CONVENIENCE & SAFETY CORP $841.25 2013-01-17 Bus Signs
UNION SIGNS AND PRINTING $825.00 2013-02-28 Signs
AMERICAN SPEEDY PRINTING CENTERS $730.61 2013-01-04 Printing
AWESOME CAMPAIGNS $653.00 2013-02-20 Walk Pieces
ELMCREST BANQUETS BY BIANCALANA $500.00 2013-02-21 Banquet
ELMCREST BANQUETS BY BIANCALANA $500.00 2013-01-04 Banquet Hall
CITIZENS FOR MAY $500.00 2013-01-23 Contribution
POSTMASTER GENERAL $483.00 2013-01-23 Postage
J.S. Printing $396.00 2013-03-23 Printing
Sam's Club $254.02 2013-03-18 Food
TROPHY SHOP, INC. $252.50 2013-03-25 Jackets
STAPLES $209.71 2013-03-13 Supplies
ILLINOIS PAPER & COPIER COMPANY $206.83 2013-03-18 Copies
AMERICAN SPEEDY PRINTING CENTERS $171.01 2013-03-18 Printing
T-MOBILE $150.01 2013-01-04 Phone
T-MOBILE $144.78 2013-01-24 Phone
HENRY W. LEE $130.50 2013-01-04 Signs
POSTMASTER GENERAL $82.50 2013-02-21 Postage
AMERICAN SPEEDY PRINTING CENTERS $81.23 2013-01-23 Post Cards
AWESOME CAMPAIGNS $65.00 2013-02-21 Signs