Quarterly
Filed Doc ID: 498791 | Committee: Bensenville First Party
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 20 |
| Signer | BETH GARRY |
Receipts (52 | $46,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| G.R.I. | $7,500.00 | 2013-03-15 | |
| INTERNATIONAL GROUP DESIGN, INC. | $5,000.00 | 2013-01-24 | |
| 1950 W. 43rd Street LLC | $5,000.00 | 2013-03-07 | |
| ARB Leasing Corporation | $2,500.00 | 2013-02-22 | |
| Anvil, Inc. | $2,200.00 | 2013-03-08 | Headquarters rent |
| Anvil, Inc. | $2,200.00 | 2013-03-08 | Headquarters rent |
| Pan American Bank | $2,000.00 | 2013-03-21 | |
| Gloria McCauley | $2,000.00 | 2013-02-21 | |
| JOHN GARRY | $2,000.00 | 2013-01-31 | |
| ACE METAL CRAFTS COMPANY | $1,000.00 | 2013-01-29 | |
| BRIGHT SKY, INC | $1,000.00 | 2013-01-30 | |
| S Scambiatterra | $1,000.00 | 2013-03-27 | |
| EXCEL SCREEN PRINTING INC | $720.00 | 2013-01-02 | Promotional items |
| LA HUERTA #2 GROCERTY | $600.00 | 2013-03-19 | |
| Sam DeBlasio | $500.00 | 2013-02-06 | |
| GEORGE CIBULA | $500.00 | 2013-02-02 | |
| WINDY CITY TOWING | $500.00 | 2013-02-02 | |
| ANTONINO COMACCHIO | $500.00 | 2013-02-06 | |
| ASTI ITALIAN DELI | $500.00 | 2013-02-06 | |
| TRI AIR TRANSPORATION | $500.00 | 2013-02-06 | |
| CHICAGO SPECIALTIES | $500.00 | 2013-02-06 | |
| FRIENDS FOR ANNA MONTANA | $500.00 | 2013-02-09 | |
| BELLASERA RESTAURANT | $500.00 | 2013-02-09 | |
| ZOE GUIDOLIN | $500.00 | 2013-03-07 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2013-03-19 | |
| FBG CORPORATION | $500.00 | 2013-03-22 | |
| THOMAS YUNKER | $400.00 | 2013-02-06 | |
| MICHAEL CONSIGLIO | $400.00 | 2013-02-02 | |
| ZOE GUIDOLIN | $400.00 | 2013-02-06 | |
| COSMOPOLITAN MACHINE BUILDERS | $300.00 | 2013-03-22 | |
| ALEX MARTELLA | $250.00 | 2013-02-06 | |
| RENZI & ASSOCIATES | $250.00 | 2013-03-19 | |
| ALEX MARTELLA | $250.00 | 2013-01-03 | |
| ALEX MARTELLA | $250.00 | 2013-03-22 | |
| MANKARIOUS DENTAL | $250.00 | 2013-03-22 | |
| MANKARIOUS DENTAL | $250.00 | 2013-03-22 | |
| BMC BUILDERS | $250.00 | 2013-02-28 | |
| FINISH LINE | $250.00 | 2013-03-22 | |
| A PLUS BOARD UP & RESTORATION | $250.00 | 2013-02-28 | |
| MIDWESTERN STEEL FABRICATORS | $250.00 | 2013-03-22 | |
| YORK PARTNERS, INC | $250.00 | 2013-03-22 | |
| WHITE COTTAGE PIZZA | $250.00 | 2013-03-22 | |
| RACKOW POLYMERS | $250.00 | 2013-03-27 | |
| BESTWAY TRANSPORT | $200.00 | 2013-02-06 | |
| COSMOPOLITAN MACHINE BUILDERS | $200.00 | 2013-03-22 | |
| AIRPRIDE HEATING & AIR CONDITIONING | $200.00 | 2013-01-03 | |
| ROBERT LAMA | $200.00 | 2013-02-06 | |
| ANCHOR PROPERTIES | $200.00 | 2013-02-06 | |
| MIDWESTERN STEEL FABRICATORS | $100.00 | 2013-01-29 | |
| RIZZO CONSTRUCTION | $100.00 | 2013-02-06 |
Expenditures (114 | $50,137.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HODAS & ASSOCIATES | $5,186.00 | 2013-03-27 | Mailing |
| HODAS & ASSOCIATES | $4,850.59 | 2013-03-13 | Mailing |
| HODAS & ASSOCIATES | $4,517.35 | 2013-02-22 | Mailing |
| HODAS & ASSOCIATES | $4,517.35 | 2013-03-08 | Mailing |
| NANCY'S PIZZA | $1,642.03 | 2013-03-21 | Fund raising - food |
| HODAS & ASSOCIATES | $1,571.50 | 2013-01-31 | Brochures |
| DOLFIN, INC | $1,500.00 | 2013-02-06 | Consulting |
| DOLFIN, INC | $1,500.00 | 2013-01-03 | Consulting |
| TRAILBLAZER CAMPAIGN SERVICES | $1,210.00 | 2013-02-27 | Computer - software |
| TWO CHEF'S | $1,000.00 | 2013-01-25 | Fund raising - food |
| SIGN WORKS | $916.30 | 2013-02-11 | Lawn signs |
| PARIKH LAW GROUP, LLC | $750.00 | 2013-02-13 | Legal fees |
| TWO CHEF'S | $725.00 | 2013-02-06 | Fund raising - food |
| BENSENVILLE POST OFFICE | $690.00 | 2013-03-19 | Postage |
| SAM'S CLUB | $686.25 | 2013-03-12 | Postage |
| SAM'S CLUB | $686.25 | 2013-01-22 | Postage |
| COPIER NET | $675.00 | 2013-01-24 | Copy Machine Lease |
| COPIER NET | $675.00 | 2013-02-27 | COPY MACHINE LEASE |
| VIKING PRINTING GROUP | $666.40 | 2013-03-06 | Brochures |
| MACKS GOLDEN PHEASANT | $592.62 | 2013-02-14 | Meals |
| VIKING PRINTING GROUP | $591.44 | 2013-01-31 | Brochures |
| VIKING PRINTING GROUP | $560.19 | 2013-01-10 | Brochures |
| SAM'S CLUB | $549.00 | 2013-02-27 | Postage |
| SIGN WORKS | $507.61 | 2013-02-22 | Lawn signs |
| BENSENVILLE POST OFFICE | $503.25 | 2013-03-29 | Postage |
| FRIENDS FOR ANNA MONTANA | $500.00 | 2013-01-24 | Attended political party for Anna Montana |
| OFFICE DEPOT | $494.84 | 2013-03-15 | Office supplies |
| STAPLES | $461.30 | 2013-02-07 | Office supplies |
| BENSENVILLE POST OFFICE | $460.00 | 2013-03-22 | Postage |
| HOME DEPOT | $384.55 | 2013-02-20 | SIGN POSTS |
| HOME DEPOT | $384.55 | 2013-02-06 | SIGN POSTS |
| JOSEPH HADDAD | $360.19 | 2013-01-31 | Utilities |
| ADDISON TOWNSHIP DEMOCRATIC COMMITTEE | $355.00 | 2013-01-24 | Attended political party for Addison Twsp Democratic Comm. |
| VIKING PRINTING GROUP | $343.61 | 2013-02-02 | Brochures |
| SAM'S CLUB | $341.19 | 2013-01-22 | Office supplies |
| US CELLULAR | $318.37 | 2013-02-11 | Telephone polling |
| JOSEPH HADDAD | $308.87 | 2013-03-27 | Utilities |
| JOSEPH HADDAD | $308.27 | 2013-02-12 | Utilities |
| OFFICE DEPOT | $305.07 | 2013-02-26 | Office supplies |
| DUPAGE COUNTY COURT 18TH JUDICIAL | $282.00 | 2013-02-08 | Legal fees |
| SAM'S CLUB | $274.50 | 2013-02-01 | Postage |
| CAPITAL GRILL | $259.95 | 2013-03-01 | Meals |
| HOME DEPOT | $256.37 | 2013-01-19 | SIGN POSTS |
| RAMANO BRANDS | $250.00 | 2013-03-22 | refreshments for senior citzen meeting |
| US CELLULAR | $232.51 | 2013-03-27 | Telephone polling |
| SAM'S CLUB | $228.75 | 2013-02-14 | Postage |
| US CELLULAR | $227.51 | 2013-03-06 | Telephone polling |
| US CELLULAR | $227.44 | 2013-01-31 | Telephone polling |
| VILLAGE OF BENSENVILLE | $226.50 | 2013-01-22 | Legal fees |
| BENSENVILLE POST OFFICE | $225.00 | 2013-01-16 | Postage |