Quarterly
Filed Doc ID: 504671 | Committee: Elmwood Park Voice Party
Document Information
| Filed Date | 2013-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Add missing $30.00 not itemized expense to MailChimp |
| Signer | John Spina |
Receipts (66 | $22,558.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Ponzio-Pappas | $2,000.00 | 2013-01-02 | |
| John Pappas | $1,000.00 | 2013-03-13 | |
| Alliance of Illinois Taxpayers | $1,000.00 | 2013-03-27 | |
| Area Towing, Inc. | $1,000.00 | 2013-02-25 | |
| John Carrozza | $875.00 | 2013-02-06 | |
| James Pape | $800.00 | 2013-03-02 | |
| Donna Pape | $800.00 | 2013-03-02 | |
| Diamond Exterior Solutions, Inc. | $750.00 | 2013-01-02 | |
| James Pape | $647.46 | 2013-03-06 | food and venue - Senior coffee |
| Rocco Carrozza | $600.00 | 2013-03-02 | |
| Catherine Foley | $500.00 | 2013-02-25 | |
| Diane Marchetti | $500.00 | 2013-03-02 | |
| Joseph Campobasso | $500.00 | 2013-03-02 | |
| PAB Real Estate Holdings | $500.00 | 2013-03-02 | |
| Labor One, Inc. | $500.00 | 2013-03-13 | |
| Joseph Ponzio | $500.00 | 2013-03-25 | |
| Diane Marchetti | $500.00 | 2013-03-29 | |
| Frank McPartlin | $500.00 | 2013-03-13 | Hall rental for fundraiser (Hanging Gardens Banquets) |
| John Spina | $400.00 | 2013-03-01 | |
| Thomas Samatas | $400.00 | 2013-03-01 | |
| John Carrozza | $350.00 | 2013-03-13 | |
| BR Insurance Advisors, Inc. | $350.00 | 2013-03-02 | |
| Ben Ponzio | $341.47 | 2013-03-11 | purchase beverages for attendees at 3-11 fundraiser |
| Joseph Ponzio | $300.00 | 2013-01-02 | |
| GMS Plumbing, INc. | $300.00 | 2013-02-25 | |
| Friends of Nicholas Sposato | $300.00 | 2013-03-13 | |
| Sterling Bay Companies, LLC | $250.00 | 2013-03-06 | |
| Passarelli/Statewide Ltd | $250.00 | 2013-02-13 | |
| Donna Pape | $250.00 | 2013-03-13 | |
| James Pape | $250.00 | 2013-03-13 | |
| Peter Verros | $250.00 | 2013-02-13 | |
| Rosenfeld Hafron Shapiro & Farmer | $250.00 | 2013-03-11 | |
| William Ware | $250.00 | 2013-03-01 | |
| Julie Moore | $250.00 | 2013-03-01 | |
| Noel Lucas | $250.00 | 2013-02-13 | |
| Rhonda Sosnowski | $200.00 | 2013-03-02 | |
| Deborah Baldwin | $200.00 | 2013-03-02 | |
| Catherine Foley | $200.00 | 2013-02-06 | |
| Dolce Beverage Group | $200.00 | 2013-03-02 | |
| Austin Bank of Chicago | $200.00 | 2013-03-02 | |
| Timothy Aiossa, DDS | $200.00 | 2013-03-13 | |
| Scott Krinch | $200.00 | 2013-03-13 | |
| Anthony Mostaccio | $200.00 | 2013-03-13 | |
| Michael Castellan | $200.00 | 2013-02-25 | |
| Mary Ann Pape | $200.00 | 2013-02-25 | |
| Washington DesPlaines, LLC | $200.00 | 2013-02-25 | |
| Ben Ponzio | $184.08 | 2013-03-11 | purchase cigars for attendees at 3-11 fundraiser |
| Christine LaRocco | $160.00 | 2013-03-13 | |
| Anthony Ponzio | $150.00 | 2013-03-02 | |
| Nick Samatas | $140.00 | 2013-02-25 |
Expenditures (59 | $33,384.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrington's Catering & Deli | $5,525.65 | 2013-03-13 | Fund raising - food |
| Francesca's Fiore | $3,315.30 | 2013-02-28 | Fund raising - food and beverage |
| Clear Channel Outdoor | $3,135.00 | 2013-03-06 | billboard advertizement |
| Patriot Signage | $2,739.00 | 2013-02-01 | Lawn signs |
| Minute Man Press | $1,150.00 | 2013-03-29 | printing |
| Minute Man Press | $1,150.00 | 2013-03-05 | Printing |
| Minute Man Press | $1,150.00 | 2013-03-14 | Printing |
| Minute Man Press | $1,150.00 | 2013-03-14 | Printing |
| Minute Man Press | $1,150.00 | 2013-03-27 | printing |
| Minute Man Press | $1,150.00 | 2013-03-27 | printing |
| Wladyslav Szczeny | $800.00 | 2013-02-15 | office rent |
| Wladyslav Szczeny | $800.00 | 2013-01-15 | office rent |
| US Postmaster | $780.16 | 2013-03-07 | Postage |
| US Postmaster | $780.16 | 2013-03-16 | Postage |
| US Postmaster | $778.56 | 2013-03-23 | postage |
| US Postmaster | $676.80 | 2013-03-18 | Postage |
| US Postmaster | $676.80 | 2013-03-23 | postage |
| US Postmaster | $676.80 | 2013-03-30 | Postage |
| US Postmaster | $600.64 | 2013-03-07 | Postage |
| Next Day Fliers | $567.25 | 2013-01-16 | Printing |
| Next Day Fliers | $478.00 | 2013-03-01 | Printing |
| MCEP Lions Club | $450.00 | 2013-01-11 | Ad book and dinner tickets |
| US Postmaster | $414.00 | 2013-03-27 | Postage |
| Next Day Fliers | $398.20 | 2013-01-25 | Printing |
| Next Day Fliers | $396.48 | 2013-03-26 | Printing |
| US Postmaster | $322.00 | 2013-01-07 | Postage |
| Next Day Fliers | $312.62 | 2013-03-19 | Printing |
| Office Max | $209.27 | 2013-01-18 | computer supplies |
| Irene Moskal-Del Giudice | $200.00 | 2013-02-24 | fundraiser dinner tickets - Centrum Jana Pawla II Fundraiser |
| US Postmaster | $184.00 | 2013-02-23 | Postage |
| US Postmaster | $180.00 | 2013-01-09 | Postage |
| Next Day Fliers | $122.25 | 2013-01-22 | Printing |
| ComEd | $74.19 | 2013-01-28 | Utilities |
| Nicor | $69.66 | 2013-01-02 | Utilities |
| Next Day Fliers | $68.54 | 2013-02-13 | Printing |
| Nicor | $66.95 | 2013-01-09 | Utilities |
| ComEd | $57.54 | 2013-03-18 | Utilities |
| ComEd | $52.36 | 2013-02-24 | Utilities |
| ComEd | $42.73 | 2013-01-28 | Utilities |
| $30.00 | 2013-03-07 | social media advertizing | |
| $30.00 | 2013-03-05 | social media advertising | |
| $30.00 | 2013-03-01 | social media advertising | |
| $30.00 | 2013-02-25 | social media advertizing | |
| $30.00 | 2013-03-16 | social media advertizing | |
| $30.00 | 2013-02-20 | social media advertizing | |
| $30.00 | 2013-02-19 | social media advertizing | |
| $30.00 | 2013-02-14 | social media advertizing | |
| $30.00 | 2013-02-11 | social media advertizing | |
| $29.62 | 2013-02-26 | social media advertizing | |
| $28.91 | 2013-03-22 | social media advertizing |