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 |
|---|---|---|---|
| RIZZO CONSTRUCTION | $100.00 | 2013-03-22 | |
| MICHAEL CONSIGLIO | $40.00 | 2013-02-06 |
Expenditures (114 | $50,137.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SUN DATA SUPPLY INC | $223.85 | 2013-03-22 | Office supplies |
| SAM'S CLUB | $200.49 | 2013-02-10 | Office supplies |
| WHITE PINES GOLF CLUB & BANQUETS | $200.00 | 2013-02-22 | Party - staff/supports Election Day |
| ADRIAN PASTERNIK | $197.00 | 2013-02-22 | Car maintenance |
| OFFICE DEPOT | $194.85 | 2013-02-10 | Office supplies |
| OFFICE DEPOT | $189.88 | 2013-03-22 | Office supplies |
| SAM'S CLUB | $183.00 | 2013-02-10 | Postage |
| OFFICE DEPOT | $179.37 | 2013-01-08 | Office supplies |
| US CELLULAR | $168.57 | 2013-03-27 | Telephone polling |
| SUN DATA SUPPLY INC | $151.90 | 2013-03-27 | Office supplies |
| CAPUTO'S | $142.95 | 2013-02-23 | Meals |
| AT&T UVERSE | $141.70 | 2013-01-11 | Telephone/Internet |
| BENSENVILLE POST OFFICE | $141.00 | 2013-01-17 | Postage |
| AT&T UVERSE | $138.56 | 2013-03-16 | TELEPHONE/INTERNET |
| OFFICE DEPOT | $137.49 | 2013-01-14 | Office supplies |
| AT&T UVERSE | $135.69 | 2013-01-31 | Telephone/Internet |
| SAM'S CLUB | $108.14 | 2013-02-27 | Office supplies |
| SAM'S CLUB | $101.47 | 2013-03-19 | Office supplies |
| CITGO | $100.00 | 2013-02-10 | GASOLINE FOR CAMPAIGN RV |
| OFFICE DEPOT | $92.89 | 2013-02-01 | Office supplies |
| HOME DEPOT | $88.10 | 2013-01-08 | Office supplies |
| SAM'S CLUB | $83.72 | 2013-02-14 | Promotional items |
| SAM'S CLUB | $82.50 | 2013-03-15 | Meals |
| SAM'S CLUB | $78.57 | 2013-02-17 | Meals |
| SAM'S CLUB | $69.91 | 2013-03-12 | Office supplies |
| BENSENVILLE POST OFFICE | $69.41 | 2013-02-09 | Postage |
| CITGO | $61.10 | 2013-02-23 | gasoline for campaign rv |
| CITGO | $60.00 | 2013-03-15 | GASOLINE FOR CAMPAIGN RV |
| CITGO | $60.00 | 2013-02-10 | GASOLINE FOR CAMPAIGN RV |
| OFFICE DEPOT | $55.71 | 2013-02-13 | Office supplies |
| CAPUTO'S | $54.72 | 2013-02-02 | Meals |
| NANCY'S PIZZA | $52.12 | 2013-01-24 | Meals |
| TWO CHEF'S | $50.00 | 2013-01-22 | Meals |
| SAM'S CLUB | $48.22 | 2013-01-31 | Office supplies |
| OFFICE DEPOT | $47.92 | 2013-03-18 | Office supplies |
| OFFICE DEPOT | $45.74 | 2013-02-17 | Office supplies |
| DUNKIN DONUTS | $44.87 | 2013-03-30 | Meals |
| DUNKIN DONUTS | $42.70 | 2013-03-23 | Meals |
| DUNKIN DONUTS | $38.06 | 2013-03-16 | Meals |
| BENSENVILLE POST OFFICE | $36.30 | 2013-02-10 | Postage |
| DUNKIN DONUTS | $35.90 | 2013-01-14 | Meals |
| DUNKIN DONUTS | $35.90 | 2013-02-23 | Meals |
| DUNKIN DONUTS | $33.51 | 2013-03-02 | Meals |
| STAPLES | $30.48 | 2013-01-27 | Office supplies |
| OFFICE DEPOT | $28.84 | 2013-02-02 | Office supplies |
| DUNKIN DONUTS | $26.92 | 2013-02-17 | Meals |
| DUNKIN DONUTS | $26.92 | 2013-03-03 | Meals |
| DUNKIN DONUTS | $26.92 | 2013-02-16 | Meals |
| DUNKIN DONUTS | $26.92 | 2013-02-10 | Meals |
| DUNKIN DONUTS | $26.92 | 2013-02-02 | Meals |