Quarterly

Filed Doc ID: 530481 | Committee: Norridge Improvement Party

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages10
AmendedYes
ClarificationCorrect errors to list contributions from Individuals or business as "Individual Contributions." not as "Other Receipts."
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (55 | $22,965.00)

DonorAmountDateDescription
H & H ELECTRIC COMPANY $1,675.00 2013-08-16
FOREST HARLEM PROPERTIES LTD PTRSHP $1,200.00 2013-09-12
EDWIN HANCOCK ENGINEERING CO. $1,200.00 2013-09-13
DONALD L. GELSOMINO $1,000.00 2013-09-25
JAMES CHMURA $1,000.00 2013-09-27
ROBERT F. MARTWICK, JR. $840.00 2013-09-24
PARAMEDICS OF ILLINOIS, INC. $800.00 2013-07-30
G-CAT CONSTRUCTION CO. $700.00 2013-09-16
BOSMAN DISPOSAL $700.00 2013-08-12
FRANK J. BAKER & COMPANY, LTD $700.00 2013-09-01
CUMBERLAND BUSINESS CENTER $650.00 2013-09-12
REGENCY PLAZA, LTD $650.00 2013-09-12
DOMINIC SULIMOWSKI $600.00 2013-09-04
VILLAGE AUTO BODY & TOWING, INC. $600.00 2013-08-16
AGAE CONTRACTING, INC. $500.00 2013-08-21
MATTHEW CHMURA $500.00 2013-08-31
FRANK CORTESE $500.00 2013-09-03
ILLINOIS PAPER & COPIER COMPANY $380.00 2013-09-12
THOMAS SLONSKI $375.00 2013-09-12
KERRIE AVINO $375.00 2013-09-01
MICHAEL CARAVIA $375.00 2013-09-04
JACQUELINE GREGORIO $340.00 2013-08-28
SAM JANTELEZIO INSURANCE CONSULTANTS $300.00 2013-09-03
CUMBERLAND CHAPELS LTD $300.00 2013-08-14
AL AIR, INC. $300.00 2013-09-11
ROCCO SECCO $300.00 2013-07-26
CONSOLIDATED BUILDING SERVICE, INC $300.00 2013-09-17
TOWNSHIP COMMUNITY PARTY $300.00 2013-09-13
B. HANEY AND SONS, INC. $300.00 2013-08-20
JAMES A. MARINO, P.C. $300.00 2013-09-05
VFS CONCRETE $300.00 2013-09-05
MARY FIELD $300.00 2013-09-12
JAMES CHMURA $300.00 2013-09-24
BRIAN GASEOR $290.00 2013-09-09
DONALD L. GELSOMINO $250.00 2013-09-11
PARKWAY BANK $250.00 2013-08-28
LARRY ROGAWSKI $250.00 2013-09-12
DANIEL S. TANNHAUSER $225.00 2013-09-11
ALLEGRETTI'S BAKERY $200.00 2013-08-15
ANNETTI'S PIZZA $200.00 2013-09-11
LUKE'S ON HARLEM, CORP. $200.00 2013-08-13
SILVESTRI FOR COUNTY COMMISSIONER $200.00 2013-09-03
RICHARD THOMPSON $200.00 2013-08-20
ROLLING STONES CORP $200.00 2013-08-17
CITIZENS FOR McAULIFFE $200.00 2013-09-25
R.M. CAPPS, JR $200.00 2013-09-09
STANDARD FENCING CO., INC. $200.00 2013-09-05
FRANK AVINO $200.00 2013-09-04
Laura McGready $165.00 2013-09-04
JOHN CAPONIGRO $160.00 2013-09-05

Expenditures (4 | $1,544.73)

PayeeAmountDatePurpose
T-MOBILE $557.55 2013-07-16 Phone Bill
BLOOMINGDALE GOLF CLUB $400.00 2013-07-01 Golf outing
T-MOBILE $337.18 2013-09-16 Phone Bill
POLISH AMERICAN CONGRESS $250.00 2013-09-23 Ad book