Quarterly

Filed Doc ID: 503545 | Committee: Bellwood First Party

Document Information

Filed Date2013-07-02
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages10
AmendedYes
ClarificationACCIDENTALLY CHANGED EXPENDITURE WHILE TRYING TO CLONE IT FOR CURRENT REPORT
SignerNone Ralph Sartore

Receipts (38 | $18,500.00)

DonorAmountDateDescription
Castaldo & Assoc., P.C. $5,000.00 2013-01-07
Kustom Seating - Joseph Lazzara $1,440.00 2013-02-08
Bellwood Electric Motors, Inc. $1,000.00 2013-02-14
Strategic Project Mgt. Inc. $1,000.00 2013-02-13
Ronald Nightengale $600.00 2013-02-15
Government Consulting Services of Illinois LLC $500.00 2013-02-15
Bomark Cleaning Service Inc $500.00 2013-02-15
G.A. Paving Construction Inc $450.00 2013-02-15
Paramedic Services of Illinois, Inc. $400.00 2013-01-25
Pan American Bank $400.00 2013-01-25
Jack Phelan Chevrolet $400.00 2013-01-25
Groot Recycling $400.00 2013-01-28
Domenic Conversa $400.00 2013-01-25
Bulldog Mechanical, Inc. $400.00 2013-02-11
Edwin Hancock Engineering Company $400.00 2013-02-13
Globetrotters $400.00 2013-01-25
Illinois Strategies, L.L.C. $400.00 2013-01-25
Castaldo & Assoc., P.C. $400.00 2013-02-15
Lena Moreland $380.00 2013-02-07
Gorski-Osterholdt, Inc. $320.00 2013-01-28
William Pacella $280.00 2013-02-15
Mid-American Water, Inc. $250.00 2013-01-30
Ottosen Britz Kelly Cooper & Gilbert, LTD $250.00 2013-01-25
Cozzi/O'Brien Recycling LLC $250.00 2013-01-28
Koda Auto Electronics & Services Inc $200.00 2013-02-15
Annie Delgado $200.00 2013-02-15
Rock Fusco LLC $200.00 2013-02-13
DKB & Associates LLC $200.00 2013-01-25
Norcomm Public Safety Comm Inc $200.00 2013-01-28
Metro Paramedic Services $200.00 2013-01-28
Jesse Williams $160.00 2013-02-15
Daniel Coglianese $160.00 2013-01-28
Janice R. Johnson $160.00 2013-02-07
Mazique Design Services $160.00 2013-02-05
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $160.00 2013-02-13
Michael & Jean Ciavattone $120.00 2013-02-11
Bulldog Mechanical, Inc. $80.00 2013-02-15
Michael & Jean Ciavattone $80.00 2013-01-24

Expenditures (15 | $34,740.79)

PayeeAmountDatePurpose
McGaffer Communications, LLP $8,039.25 2013-01-28 Mailing
Coast to Coast (Maywood Park) $6,277.93 2013-02-15 Night at the Races
McGaffer Communications, LLP $5,541.04 2013-03-27 mailer
McGaffer Communications, LLP $5,429.52 2013-03-18 mailer
Dolfin Consulting Inc. $2,500.00 2013-01-04 Consulting
Mari Herrell $1,500.00 2013-01-02 Staff salaries
Ralph Sartore $1,500.00 2013-01-02 Staff salaries
ELECT Inc $1,060.05 2013-01-29 walk shees
Bellwood Memorial VFW Post 5081 $1,000.00 2013-01-10 hall rentals
Unites States Postal Service $578.00 2013-01-24 stamps
Catering Enterprises LTD $400.00 2013-01-26 golf outing deposit
Hillside Independent Party $250.00 2013-02-22 fundraiser tickets
Jamali Kopy Kat Printing, Inc. $240.00 2013-03-12 palm cards
Unites States Postal Service $225.00 2013-01-08 Stamps
Missionary Sisters of St. Charles Borromeo $200.00 2013-03-15 St. Joseph's Table