Quarterly

Filed Doc ID: 520811 | Committee: Larson for Mayor

Document Information

Filed Date2014-01-12
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages13
SignerAl Larson

Receipts (83 | $32,420.00)

DonorAmountDateDescription
Links Technology $1,775.00 2013-11-25
Salvi Sports $1,000.00 2013-11-04
Republic Services $1,000.00 2013-11-04
Shorewood Development $1,000.00 2013-11-04
Motorola $1,000.00 2013-11-04
DLA Architects $1,000.00 2013-11-04
Sunstar $1,000.00 2013-11-04
Ala Cart Enterainment $1,000.00 2013-11-25
Motorola $1,000.00 2013-11-25
Peak Construction $1,000.00 2013-11-25
Shorewood Development $875.00 2013-11-04
Shorewood Development $875.00 2013-10-22
Hooters $875.00 2013-10-28
Links Technology $775.00 2013-10-31
Renaissance Schaumburg Hotel $700.00 2013-10-22
Schaumburg Boomers Baseball $650.00 2013-12-30
Ala Cart Enterainment $650.00 2013-12-30
Weber Grill $600.00 2013-10-02
Civiltech Engineering $500.00 2013-10-11
Alliance Risk Central Solutions $500.00 2013-10-28
Civiltech Engineering $475.00 2013-10-11
Village Tavern and Grill $475.00 2013-12-09
Peterson Auto Body $400.00 2013-10-31
Redmon's Towing $400.00 2013-10-12
Nation Pizza Products $375.00 2013-10-31
S&S Truck and Tractor $375.00 2013-10-26
IBEW Local 134 $325.00 2013-10-11
Woodfield Lexus $325.00 2013-10-12
Walgreens $325.00 2013-11-05
Burke Engineering $325.00 2013-10-31
Paul Swanson & Associates $325.00 2013-10-21
Plote Inc $325.00 2013-11-21
Dan Olsen $320.00 2013-11-09
Sternberg Lighting $300.00 2013-11-21
Lalos Restaurant $300.00 2013-10-02
Ahlegrim Funeral Home $275.00 2013-11-09
Dr. Bruce Peterson $250.00 2013-11-09
Ahlegrim Funeral Home $225.00 2013-10-11
Goldstine, Skrodzki, Russian, Nemec and Hoff LTD $225.00 2013-10-28
Jack Siegel $225.00 2013-11-05
MKL $225.00 2013-10-31
Marc Realty $225.00 2013-11-05
Ash, Anos, Freedman, and Logan $225.00 2013-10-11
CMT $225.00 2013-10-11
Schaumburg Business Association $205.00 2013-10-26
Clar Electric $200.00 2013-10-22
Lynne Peterson $200.00 2013-11-10
George Dunham $200.00 2013-11-10
Namish Jani $200.00 2013-11-02
Tom Dailly $200.00 2013-11-10

Expenditures (6 | $14,311.64)

PayeeAmountDatePurpose
Renaissance Schaumburg Hotel $9,753.84 2013-11-10 Fund raising - food
Rhythym Rockets $3,000.00 2013-11-10 Fund raising - entertainment
Belmonte Printing $607.80 2013-11-07 Printing
Rob Pileckis $500.00 2013-11-10 Graphic design
Schaumburg Yourth Orchestra $250.00 2013-11-10 Fund raising - entertainment
Illinois Art Alliance $200.00 2013-10-03 Donation