Quarterly

Filed Doc ID: 531176 | Committee: Citizens for Christopher Getty

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages15
SignerChristopher Getty

Receipts (65 | $36,027.58)

DonorAmountDateDescription
Reliable Materials Lyons LLC $5,000.00 2014-02-26
Mackie Consultants, LLC $2,500.00 2014-02-20
Morning Noon & Night Plumbing & Sewer $2,000.00 2014-02-22
Technicraft $1,500.00 2014-02-27
Victor Zynda $1,000.00 2014-02-27
Mira Andre D.D.S. $1,000.00 2014-02-19
Frank Novotny & Associates, Inc. $1,000.00 2014-02-13
Kane Street Rental Property $1,000.00 2014-02-26
Robert R. Andreas & Sons, Inc. $1,000.00 2014-02-25
Lyons & Pinner Electric Companies $1,000.00 2014-02-13
Kurtz Paramedic Service, Inc. $1,000.00 2014-03-06
Christopher Getty $627.58 2014-02-28 Reimbursement-Transportaion Exp.
Citizens for Maureen Masterson-Pulia $500.00 2014-03-06
Groot Industries, Inc. $500.00 2014-02-18
Chicagoland, Inc. $500.00 2014-02-19
Crystal Sky Banquets $500.00 2014-02-24
Genesis Restoration Services, Inc. $500.00 2014-02-26
Friends of Jeffrey Tobolski $500.00 2014-02-26
Thomas Walsh $500.00 2014-02-27
Tower Home for Funerals $500.00 2014-02-27
Stars & Stripes $500.00 2014-02-27
Roy Strom Refuse Removal Service, Inc. $500.00 2014-02-27
The Maani Group, Inc. $500.00 2014-02-27
Alfred G. Ronan, LTD $500.00 2014-02-27
James Christopher $500.00 2014-02-27
Fulton Market Cold Storage Co., LLC $500.00 2014-02-27
Boulder Developers, Inc. $500.00 2014-02-27
Ryan Grace $500.00 2014-02-27
Odelson & Sterk, LTD. $500.00 2014-02-27 Fund raising - food
Friends of Allegretti for Judge $300.00 2014-02-27
J.C.'s Pub of McCook, Inc. $250.00 2014-02-19
Bill Adrianos $250.00 2014-02-20
Citizens for Maureen Masterson-Pulia $250.00 2014-02-27
Shirt Printing 4 U, Inc. $250.00 2014-02-27
Mauricio Quirch $250.00 2014-02-27
O.A.K.K. Construction Co., Inc. $250.00 2014-02-27
Georgis Catering, Inc. $250.00 2014-02-27
Tropical Optical Corp. $250.00 2014-02-27
The Daly Group, LLC $250.00 2014-02-27
A & M Parts, Inc. $250.00 2014-02-20
Central Blacktop Co., Inc. $250.00 2014-02-19
County Tree Service, Inc. $250.00 2014-02-27
Anthony Anderson $250.00 2014-02-27
New Way Electric, Inc. $250.00 2014-02-27
Rob Capps $250.00 2014-02-27
Michael DePasquale $250.00 2014-02-27
Chicago John's, Inc. $250.00 2014-02-27
Harley Schinker $250.00 2014-02-12
Raymond Hanania $250.00 2014-03-01
Thomas Kidon $250.00 2014-02-27

Expenditures (12 | $9,077.20)

PayeeAmountDatePurpose
Gibsons Steakhouse $2,979.61 2014-02-28 Fund raising - hall rental, food
Getty Insurance Agency $1,200.00 2014-03-04 Rent
Getty Insurance Agency $1,200.00 2014-01-06 Rent
Getty Insurance Agency $1,200.00 2014-02-03 Rent
Gibsons Steakhouse $500.00 2014-01-31 Fund raising - hall rental
Berwyn Development Corporation $500.00 2014-03-06 Contribution
Stars & Stripes $409.84 2014-02-18 Printing
Perfecopy $384.38 2014-01-30 Supplies
AT&T $351.00 2014-03-07 Telephone
AT&T $148.12 2014-01-07 Telephone
AT&T $148.00 2014-02-03 Telephone
Gibsons Steakhouse $56.25 2014-01-27 Meeting