Quarterly
Filed Doc ID: 507096 | Committee: Steven Streit for Lockport
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-11 to 2013-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Address change |
| Signer | Steven Streit |
Receipts (32 | $17,515.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Neal Wheller | $2,500.00 | 2013-02-01 | |
| Ron Reposh | $2,000.00 | 2013-03-27 | |
| Bob Carr | $1,000.00 | 2013-02-01 | |
| Gerald Adelman | $1,000.00 | 2013-01-26 | |
| AFT Local 604 Cope II | $1,000.00 | 2013-03-27 | |
| Tim Murphy | $975.00 | 2013-03-30 | |
| Steve Streit | $950.00 | 2013-03-30 | |
| Gallas Consruction | $550.00 | 2013-02-19 | |
| NPV Managment LLC | $500.00 | 2013-03-01 | |
| I.U.O.E Local 150 | $500.00 | 2013-02-19 | |
| Midwest Tankermen | $500.00 | 2013-03-01 | |
| Realtor Political Action Committe | $500.00 | 2013-03-15 | |
| Tim Flanagen | $500.00 | 2013-03-26 | |
| Tria Architecture Inc | $500.00 | 2013-03-26 | |
| Sperling Construction | $400.00 | 2013-03-01 | |
| LCMC Associates LLC | $330.00 | 2013-02-19 | |
| Lockport Plaza Assoc. | $300.00 | 2013-03-26 | |
| Tammy Newton | $300.00 | 2013-01-15 | |
| Mathew O'Shea | $300.00 | 2013-03-26 | |
| Tina Keller | $270.00 | 2013-01-15 | |
| Bob Hanson | $250.00 | 2013-03-26 | |
| Heffer Industries | $250.00 | 2013-02-19 | |
| David Derminjian | $250.00 | 2013-02-02 | |
| U' Sagain, LLC | $250.00 | 2013-03-26 | |
| Lockport Medical Express | $240.00 | 2013-02-19 | |
| Dale Stiwell | $200.00 | 2013-03-26 | |
| Joanna Disabato | $200.00 | 2013-02-02 | |
| Ron Lif | $200.00 | 2013-02-19 | |
| Tressler, LLP | $200.00 | 2013-03-26 | |
| Building Trade Council | $200.00 | 2013-01-15 | |
| Tressler, LLP | $200.00 | 2013-02-02 | |
| Per Se Group | $200.00 | 2013-03-26 |
Expenditures (16 | $16,863.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perma Graphic Printers Inc. | $6,193.38 | 2013-03-28 | Mailing |
| Stars & Stripes | $1,962.00 | 2013-03-28 | Signs |
| Calvmet | $1,122.12 | 2013-01-15 | Printer |
| Public Landing Restaurant | $1,110.40 | 2013-03-28 | Fund Rasing |
| Costco | $1,052.00 | 2013-03-26 | Town Hall Supplies |
| LCRG | $950.00 | 2013-03-30 | |
| Joliet Postmaster | $862.88 | 2013-01-15 | Postage |
| Sprint | $592.21 | 2013-03-01 | Phone |
| CMB | $580.30 | 2013-01-30 | Handbills Printing |
| Densleonis | $420.00 | 2013-03-26 | Computer Support |
| LTHS | $415.00 | 2013-03-26 | Room Rental |
| State Street | $414.43 | 2013-03-26 | Reception Food |
| Allegra | $406.00 | 2013-03-20 | Handbills |
| Citrix Online | $348.00 | 2013-03-03 | Online Meeting |
| IStock | $231.00 | 2013-03-10 | Photography |
| Customizedhirl | $203.62 | 2013-02-01 | Promotional items |