Quarterly

Filed Doc ID: 520382 | Committee: Citizens for Chuck Tokar

Document Information

Filed Date2014-01-10
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages16
SignerDenise Ridley

Receipts (86 | $34,850.00)

DonorAmountDateDescription
Joe Lightcap $1,500.00 2013-10-30
Christopher Burke Engineering Ltd $1,000.00 2013-10-30
Casimer Kopec $1,000.00 2013-10-30
George Witous Law Offices PC $1,000.00 2013-11-01
Carey Cosentino PC $1,000.00 2013-10-30
Nick Cetwinski, Attorney at Law $1,000.00 2013-10-30
AME Financial Strategies Network $500.00 2013-11-05
IBEW Local 134 $500.00 2013-11-05
Crowley-Sheppard Asphalt Inc $500.00 2013-11-05
Resource Management Co-CR LLC $500.00 2013-11-05
Buffalo Wild Wings Mgt $500.00 2013-11-05
JP's Shortstop Inc $500.00 2013-11-05
Lexington Health Care Center of CR $500.00 2013-11-05
C & K Trucking LLC $500.00 2013-11-05
Ridge Fence Supply $500.00 2013-11-05
Durbin's Restaurant and Lounge $500.00 2013-11-05
Walsh's Service Station Inc $500.00 2013-11-05
Penny Lane Schools Ltd $500.00 2013-11-05
HMD Trucking Inc $500.00 2013-11-05
D F Curley Sons Inc $500.00 2013-11-05
Chicago Ridge Nursing & Rehab Center $500.00 2013-11-05
Waner Enterprises Inc $500.00 2013-11-05
Chicago Ridge Motel Inc $500.00 2013-11-05
Maurice Moore Memorials $500.00 2013-11-05
Hallberg Commercial Insurors Inc $500.00 2013-10-30
Hallberg Commercial Insurors Inc $500.00 2013-10-30
Landis Enterprises $500.00 2013-11-05
Robert Pyznarski $500.00 2013-11-05
Crest & Son Cement Contractors $500.00 2013-11-05
Shop Rite Food & Liquor $500.00 2013-11-21
DRIVE Committee $500.00 2013-11-21
Comcast Financial Agency Corp $500.00 2013-12-10
Waste Management $500.00 2013-12-10
Alsterda Cartage & Const. $500.00 2013-11-05
Pepe's Mexican Restaurant $500.00 2013-11-05
Christofano Equipment Co $500.00 2013-11-05
VFW Post No 177 $500.00 2013-11-05
Cook County Fence Co $500.00 2013-11-05
Celtic Power & Light Inc $500.00 2013-11-05
Pawsitively Heaven Pet Resort $500.00 2013-11-05
Jack Desmond's Irish Pub Inc $500.00 2013-11-05
Lucky's Lounge $500.00 2013-11-05
American Legion Glenn Maker Post #1160 $300.00 2013-11-05
Scott Springer $300.00 2013-11-05
Int Union of Elevator Constr. Local No. 2 $300.00 2013-11-05
George Ryniak $300.00 2013-11-05
Bechstein Construction Corp $300.00 2013-11-05
Melrose Pyrotechnics Inc $300.00 2013-11-05
Sheet Metal Workers' Local 73 $300.00 2013-11-05
Illinois Energy Agregation $300.00 2013-11-05

Expenditures (21 | $13,794.84)

PayeeAmountDatePurpose
Nikos $7,800.00 2013-10-30 Reception - 10/30/13
Glendora, Inc. $2,568.00 2013-12-12 Mayor's Sr. Citizens Christmas Luncheon
Carson Pirie Scott $630.00 2013-12-22 Christmas Git Cards
Palermo's 95th $470.00 2013-12-23 Christmas Luncheon for Office Staff
DEO Consultants $450.00 2013-12-06 Mayor's Childrens' Christmas Party-balloon entertainment
Kevron Printing $263.75 2013-10-15 Printing
Peter Miletic $250.00 2013-12-12 Mayor's Senior Citizen Christmas Luncheon-entertainment
Fransesca's $250.00 2013-12-21 Christmas Gift Cards
Chris Heroldt $250.00 2013-10-30 Fund raising - entertainment
Bed. Bath & Beyond $184.19 2013-10-08 Office equipment
Reporter Newspaper $156.72 2013-12-10 Advertising - newspaper
PLOWS Council on Aging $125.00 2013-10-04 Annual awards luncheon
U S Postmaster $110.40 2013-12-11 Postage
Blake Alexander $87.50 2013-10-04 Mayor's Childrens' Christmas Party-entertainment
Blake Alexander $87.50 2013-12-06 Mayor's Childrens' Christmas Party-entertainment
PLOWS Council on Aging $30.00 2013-10-28 Raffle tickets
U S Postmaster $27.60 2013-10-03 Stamps
U S Postmaster $27.60 2013-10-15 Stamps
PLOWS Council on Aging $25.00 2013-10-26 Annual luncheon ticket
U S Postmaster $1.12 2013-10-28 Postage
U S Postmaster $0.46 2013-10-31 Postage