Quarterly
Filed Doc ID: 511383 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2013-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Signer | Ed Levato, Jr. |
Receipts (101 | $54,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springbrook LLC | $9,000.00 | 2013-09-28 | Headquarters rent for July - December 2013 |
| Salerno Rosedale Chapels | $2,500.00 | 2013-08-01 | |
| law Offices of Levato & Kotche | $1,600.00 | 2013-08-01 | |
| Ruscitti, Citizens to Elect Darlene | $1,000.00 | 2013-09-24 | |
| Republic Services Inc | $1,000.00 | 2013-08-01 | |
| Glendale Nissan | $950.00 | 2013-07-24 | TV for golf outing raffle |
| Kramer Tree Specialists Inc | $800.00 | 2013-07-03 | |
| Neri Brothers Construction | $750.00 | 2013-07-09 | |
| Fichtner Citizens to Elect Paul | $750.00 | 2013-09-24 | |
| Rosatis Pizza | $625.00 | 2013-07-03 | |
| Wolf & Company | $625.00 | 2013-07-09 | |
| Vesta Security Services | $625.00 | 2013-07-03 | |
| ERICH'S CARPENTRY | $625.00 | 2013-07-20 | |
| Morris Engineering Inc | $625.00 | 2013-08-01 | |
| Primera Engineers Ltd | $625.00 | 2013-07-12 | |
| NITTI DEVELOPMENT | $625.00 | 2013-07-09 | |
| Beck Properties | $625.00 | 2013-07-03 | |
| Ramrod Distributors Inc. | $625.00 | 2013-07-03 | |
| FIRST EAGLE | $625.00 | 2013-07-03 | |
| Verros Lafakis & Berkshire PC | $600.00 | 2013-07-20 | |
| Dream Vacations Unlimited | $600.00 | 2013-07-03 | |
| Dominick Lanzito | $550.00 | 2013-07-03 | |
| Alden Valley Ridge Rehab Center | $500.00 | 2013-07-24 | |
| Pan American Bank | $500.00 | 2013-07-03 | |
| Itasca Properties | $500.00 | 2013-07-03 | |
| Get Fresh produce | $500.00 | 2013-07-20 | |
| Eugene Niewiadomski | $500.00 | 2013-07-12 | |
| Auto Truck Group | $500.00 | 2013-07-12 | |
| Marack And Associates | $500.00 | 2013-07-03 | |
| Morris Engineering Inc | $500.00 | 2013-07-12 | |
| Old Town Bloomingdale Partners | $500.00 | 2013-07-20 | |
| Itasca Bank & Trust | $500.00 | 2013-08-01 | |
| First Bank & Trust | $500.00 | 2013-07-03 | |
| Precision Transmission | $500.00 | 2013-07-20 | |
| THOMAS BATTISTA | $500.00 | 2013-07-20 | |
| Reboletti, Citizens For | $500.00 | 2013-07-20 | |
| Flood Brothers Disposal | $500.00 | 2013-07-03 | |
| Clarke Environmental Inc | $500.00 | 2013-07-20 | |
| Royal management Corp | $500.00 | 2013-07-24 | |
| Round Ground Metals Inc | $500.00 | 2013-07-09 | |
| Medinah Insurance Agency | $500.00 | 2013-07-03 | |
| Ronald Bantz | $500.00 | 2013-07-12 | |
| Dukane Chiropractic & Rehabilitation Center | $500.00 | 2013-07-03 | |
| JAMESON'S | $500.00 | 2013-07-12 | |
| Bulldog Earth Movers Inc | $500.00 | 2013-07-12 | |
| John Dabrowski | $500.00 | 2013-07-09 | |
| Western Gradall Corp | $500.00 | 2013-07-03 | |
| David Cavazos | $500.00 | 2013-07-03 | |
| Republic Services Inc | $500.00 | 2013-07-20 | |
| Pizzaria pronto | $500.00 | 2013-07-09 |
Expenditures (26 | $48,586.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $25,653.51 | 2013-08-23 | golf outing expense |
| Art-Flo | $7,421.86 | 2013-07-27 | give aways for golf outing |
| John Dabrowski | $3,000.00 | 2013-08-03 | Principal payment, Dabrowski |
| John Dabrowski | $2,000.00 | 2013-08-03 | Principal payment, Dabrowski |
| Old Town Bank & Trust of Bloomingdale | $1,500.00 | 2013-07-12 | cash banks for golf outing |
| Sign-A-Rama | $1,415.46 | 2013-08-03 | signage for golf outing |
| Printing Plus | $1,251.89 | 2013-07-27 | printing for golf outing |
| Associated Attractions Enterprise | $725.00 | 2013-07-27 | parade expense |
| Associated Attractions Enterprise | $725.00 | 2013-09-20 | parade float |
| Chicago Bill's Golf Store | $718.55 | 2013-07-01 | prizes for golf outing |
| Costco Wholesale | $619.02 | 2013-07-11 | candy for parades |
| Costco Wholesale | $602.87 | 2013-08-03 | candy for parade |
| Sign-A-Rama | $484.88 | 2013-08-03 | signs for parades |
| Thompson Cigars | $404.55 | 2013-07-27 | cigars for golf outing |
| Italian American Political Coalition | $300.00 | 2013-08-03 | ticket purchase- bocce teams |
| Bloomingdale Post Office | $269.86 | 2013-09-20 | Postage |
| Nicor | $252.95 | 2013-09-20 | Utilities |
| C.I.A.C.O. Chicagoland Italian American Charitable Organization | $250.00 | 2013-08-08 | community relations - sponsorship |
| Sir Speedy | $200.00 | 2013-07-30 | printing for golf outing |
| Staples | $182.83 | 2013-09-20 | postcards |
| Flowers By Belmonte Brothers | $175.00 | 2013-09-20 | flowers for wake |
| Ameritech | $123.01 | 2013-09-20 | Utilities |
| Ameritech | $110.79 | 2013-08-03 | Utilities |
| Ameritech | $102.85 | 2013-07-27 | Utilities |
| Staples | $64.08 | 2013-09-20 | Office supplies |
| Staples | $32.10 | 2013-07-12 | Office supplies |