Quarterly

Filed Doc ID: 527268 | Committee: Citizens for Dave Owen

Document Information

Filed Date2014-04-01
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages14
SignerDavid Owen

Receipts (70 | $23,800.00)

DonorAmountDateDescription
M & J Underground $750.00 2014-01-23
A-1 Towing $750.00 2014-02-19
The Byrnes Group $625.00 2014-01-31
Homewood Disposal $625.00 2014-01-23
DPS Sewer Construction & Hauling LLC $625.00 2014-01-14
Tuft's Grinding $625.00 2014-01-15
Kurtz Paramedic Service, Inc. $500.00 2014-03-14
6447 North Sacremento Limited Partership $500.00 2014-01-24
Clarke Environmental $500.00 2014-01-31
NWC Sauk & Chicago LLC $500.00 2014-01-31
B & F Fabricating $500.00 2014-01-23
James Herr & Sons $500.00 2014-01-28
Automotive RS Inc $500.00 2014-01-15
Eugene Fazzini $500.00 2014-01-23
Redspeed Illinois LLC $500.00 2014-01-21
Millennium Metals, LLC $500.00 2014-01-14
Paulies Pub $500.00 2014-01-15
Scrementi's Restaurant $375.00 2014-01-31
Law Offices of Dennis G. Gianopolous, P.C. $375.00 2014-01-14
Framarx / Waxstar $375.00 2014-01-14
Ancel, Glink, Diamond $375.00 2014-01-14
Berkot, LTD $375.00 2014-01-14
Sauk Trail Car Wash LTD. $375.00 2014-01-15
Tech 3 Consulting Group Inc. $375.00 2014-01-15
Bloom Township Democratic Organization $375.00 2014-01-23
Alicia's House, Inc. $375.00 2014-01-29
Albert Ross $375.00 2014-01-30
Richard, Jr. Wehrle $375.00 2014-01-30
LaPetite Plaza $375.00 2014-01-30
Odelson & Sterk, LTD $250.00 2014-01-23
Terrance Mehan $250.00 2014-01-23
Edward Paesel $250.00 2014-01-17
Chicago Auto Exchange $250.00 2014-01-23
Antguel Inc $250.00 2014-01-23
GMT Management, LLC $250.00 2014-01-23
Dozeli Pizza Company Inc. $250.00 2014-01-15
Planera Architects $250.00 2014-01-14
Prime Choice Mechanical, Inc. $250.00 2014-01-24
DLM School Bus Line Inc. $250.00 2014-01-24
Gemini Plumbing $250.00 2014-01-24
Chicago Heights Carrier Electric Co. $250.00 2014-01-14
Buchi & Hasu Inc $250.00 2014-01-28
Perros Brothers Gyros $250.00 2014-01-28
Arrow Pin & Products, Inc. $250.00 2014-01-14
Amazing Trucking & Logistics Inc $250.00 2014-01-14
Sargents Equipment & Repair Service $250.00 2014-01-14
Cary Collins $250.00 2014-01-21
Friends of Eugene Williams $250.00 2014-01-21
George Perry & Associates $250.00 2014-02-19
16th St Meat & Deli Inc $250.00 2014-01-23

Expenditures (17 | $14,417.73)

PayeeAmountDatePurpose
Scrementi's Restaurant $5,073.75 2014-01-31 Smoker Banquet
Glenwoodie Golf Club $3,477.60 2014-01-31 Smoker Banquet
Frank Bednarek $1,000.00 2014-01-30 Cash prize
Bob Bowers $1,000.00 2014-01-30 Cash prize
Chuck Prucha $1,000.00 2014-01-30 Cash prize
Lincolnshire Country Club $597.16 2014-02-05 Food
Scrementi's Restaurant $476.00 2014-01-13 Food
Postmaster $460.00 2014-01-15 Postage
Menards $356.42 2014-01-08 Supplies
Friends of Eugene Williams $200.00 2014-01-17 Contribution
Bank Financial $157.60 2014-01-14 Check charge
Olympic Printing $154.96 2014-01-13 Printing
Bob Bowers $100.00 2014-01-30 Cash prize
Robert Byrnes $100.00 2014-01-30 Cash prize
Robert Byrnes $100.00 2014-01-30 Cash prize
Comcast $82.25 2014-01-22 Internet access
Comcast $81.99 2014-03-20 Internet access