Quarterly

Filed Doc ID: 520470 | Committee: Bellwood First Party

Document Information

Filed Date2014-01-10
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages10
AmendedYes
ClarificationInadvertantly changed date on AT&T Mobility expense of $37.80 in trying to clone it. AENDMENT WAS AUTOMATICALLY GENERATED EVEN THOUGH I tried to cancel the action.
SignerNone Ralph Sartore

Receipts (30 | $14,175.00)

DonorAmountDateDescription
Strategic Project Mgt. Inc. $1,150.00 2013-07-09
Kustom Seating - Joseph Lazzara $1,150.00 2013-07-25
Paramedic Services of Illinois, Inc. $1,100.00 2013-07-09
G.A. Paving Construction Inc $1,000.00 2013-07-09
Bulldog Mechanical, Inc. $750.00 2013-07-09
Purco Heating & Air Conditioning, Inc. $650.00 2013-07-09
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $650.00 2013-07-25
Domenic Conversa $650.00 2013-07-09
Groot Recycling $650.00 2013-07-15
Falagario Builders, Inc. $615.00 2013-07-25
K-Plus Engineering LLC $500.00 2013-07-25
Mickey's Drive In of Bellwood $500.00 2013-08-06
Pan American Bank $500.00 2013-08-12
Castaldo & Assoc., P.C. $500.00 2013-07-09
Bellrose Partners LLC $450.00 2013-07-25
Globetrotters $390.00 2013-07-25
Rock Fusco LLC $300.00 2013-07-30
H.D. Waterworks Supply $250.00 2013-07-30
Donald Kopecky, Inc. $250.00 2013-07-25
AT&T Illinois Employee PAC $250.00 2013-08-06
Norcomm Public Safety Comm Inc $240.00 2013-07-25
Metro Paramedic Services $240.00 2013-07-25
Illinois Governmental Consulting Goup LLC $225.00 2013-08-12
Service Insurance Agency, Inc. $215.00 2013-08-12
Call One Inc $200.00 2013-07-25
People for Emanuel "Chris" Welch $195.00 2013-07-15
Jiminez Allen $170.00 2013-07-09
Edwin Hancock Engineering Company $150.00 2013-07-30
Donald Kopecky, Inc. $150.00 2013-07-25
Edwin Hancock Engineering Company $135.00 2013-07-09

Expenditures (10 | $24,225.45)

PayeeAmountDatePurpose
Catering Enterprises LTD $8,102.97 2013-08-15 Golf outing
Law Office of James P. Nally PC $5,650.73 2013-07-11 election challeng
Gorski-Osterholdt, Inc. $3,502.90 2013-07-30 Golf outing
Mari Herrell $1,500.00 2013-07-02 Staff salaries
Ralph Sartore $1,500.00 2013-07-02 Staff salaries
Pan American Bank $1,500.00 2013-08-05 cash prizes for golf outing
Special T Unlimited $1,421.85 2013-07-11 Golf outing
Golf Invite Inc $445.00 2013-07-17 hole in one program
Gorski-Osterholdt, Inc. $352.00 2013-08-28 hole in one signs
People for Emanuel "Chris" Welch $250.00 2013-07-16 fundraiser