Quarterly

Filed Doc ID: 498470 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2013-04-14
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
AmendedYes
ClarificationMade an error on original report.
SignerRebecca Admave

Expenditures (31 | $24,827.98)

PayeeAmountDatePurpose
Martin Mc Hugh $7,200.00 2013-03-01 office rent
Fako & Associates $7,000.00 2013-01-17 candidate polling
Dell Computer Systems $1,422.70 2013-03-14 Computer - printer
Calumet Bakery $1,014.00 2013-01-23 Election day - expense
Law Offices of Dennis Giannopolous $1,000.00 2013-01-04 Legal fees
Jimbooos, LTD $995.00 2013-01-11 Meeting
Blueberry Field Pancake House $807.00 2013-02-27 election day expense
Dandory Design $625.00 2013-02-27 Printing
Abbot's Printing, Inc. $618.87 2013-01-03 Printing
Denver's $500.00 2013-03-01 election day expense
AT&T $423.92 2013-01-04 Telephones
Kaspersky Security Software $345.21 2013-02-26 Computer - software security
Kevron Printing $311.79 2013-02-13 Printing
Kevron Printing $311.79 2013-01-30 Printing
Kevron Printing $311.79 2013-01-16 Printing
AT&T $300.93 2013-01-18 Telephones
Postmaster, U.S. Post Office $285.00 2013-01-29 Postage
Balagio's $256.45 2013-02-11 meeting
AT&T $235.24 2013-02-04 Telephones
Nicor Gas $147.16 2013-03-05 Utilities
Tom's Restaurant $111.60 2013-02-27 meeting
ComEd $86.18 2013-03-05 Utilities
Nicor Gas $84.06 2013-02-06 Utilities
ComEd $81.82 2013-02-04 Utilities
Nicor Gas $81.11 2013-01-17 Utilities
Tom's Restaurant $78.56 2013-03-22 meeting
Kaspersky Security Software $74.32 2013-01-07 computer - maintenance virus software
Balagio's $41.16 2013-02-11 MEETING
Postmaster, U.S. Post Office $27.86 2013-03-15 Postage
Blueberry Field Pancake House $27.67 2013-02-11 travel
Tom's Restaurant $21.79 2013-02-11 meeting