Quarterly
Filed Doc ID: 547715 | Committee: Citizens for David Webb
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 10 |
| Signer | Joseph Letke |
Receipts (36 | $27,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| South Suburban Enterprises, LLC | $1,500.00 | 2014-07-25 | |
| Alsterda Cartage & Contruction | $1,500.00 | 2014-07-29 | |
| Vantagepoint Engineering, LLC | $1,500.00 | 2014-07-29 | |
| Tower Contracting, LLC | $1,500.00 | 2014-07-15 | |
| Suburban Towing, Inc | $1,000.00 | 2014-07-25 | |
| Daley's Medical Transportation | $1,000.00 | 2014-07-29 | |
| Absolute Construction Service | $1,000.00 | 2014-07-29 | |
| Brackenbox, Inc. | $1,000.00 | 2014-07-29 | |
| Amundsen Smith | $1,000.00 | 2014-07-25 | |
| Robinson Engineering, LTD | $1,000.00 | 2014-07-25 | |
| Stat Towing, Inc | $1,000.00 | 2014-07-25 | |
| Livewire Electrical Systems, Inc. | $1,000.00 | 2014-07-25 | |
| Tower Contracting, LLC | $900.00 | 2014-09-01 | |
| Miller & Ellison, Attorneys at Law | $800.00 | 2014-09-19 | |
| G & W Partners | $750.00 | 2014-07-25 | |
| Cerm & Wabash Currency Exchange, inc | $750.00 | 2014-07-25 | |
| St. Nicks of Markham, Inc. DBA Envy's Pub | $600.00 | 2014-07-25 | |
| Proven Buiness Systems | $600.00 | 2014-07-25 | |
| Bernard McCann | $600.00 | 2014-07-30 | |
| Otis Gilmore | $600.00 | 2014-08-04 | |
| Redspeed Illinois, LLC | $600.00 | 2014-08-04 | |
| Sueter Swan | $600.00 | 2014-08-04 | |
| Public Funding Group | $600.00 | 2014-08-04 | |
| Geno's Place, Inc. | $600.00 | 2014-08-04 | |
| Odell Hicks & Company, LLC | $500.00 | 2014-07-25 | |
| Clifton Howard | $500.00 | 2014-08-04 | |
| Markham Food Mark, Inc. | $500.00 | 2014-08-20 | |
| Trucking Experts, LLC | $500.00 | 2014-07-25 | |
| James King | $500.00 | 2014-07-23 | |
| K-five Construction | $500.00 | 2014-07-15 | |
| Sunset Sewer & Water Inc | $500.00 | 2014-07-25 | |
| Southland Homes, LLC | $500.00 | 2014-07-25 | |
| Homewood Disposal Service, Inc | $500.00 | 2014-07-25 | |
| NRJ Networking Solutions | $400.00 | 2014-08-20 | |
| AT & T Illinois Employee PAC | $300.00 | 2014-08-04 | |
| William Barron | $250.00 | 2014-07-25 |
Expenditures (28 | $26,250.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf club | $9,829.14 | 2014-08-06 | Golf outing |
| Adrianna's Banquets | $2,000.00 | 2014-08-12 | Rent |
| Public Funding Group | $1,600.00 | 2014-07-29 | Accounting fees |
| Sports Authority | $1,073.00 | 2014-07-31 | Golf outing |
| JV Cook Printing & Graphics | $854.00 | 2014-09-26 | Printing |
| Best Buy | $729.91 | 2014-07-22 | Raffle prizes |
| Friends of Al Riley | $700.00 | 2014-07-02 | Golf outing |
| Verizon Wireless | $650.68 | 2014-08-22 | Cell phone |
| Friends of Frank Zuccarelli | $600.00 | 2014-07-09 | Golf outing |
| William Davis for State Representative | $600.00 | 2014-09-17 | Donation |
| Verizon Wireless | $559.91 | 2014-07-29 | Cell phone |
| Verizon Wireless | $520.35 | 2014-09-22 | Cell phone |
| Verizon Wireless | $509.71 | 2014-07-02 | Cell phone |
| Pat Collier | $500.00 | 2014-09-22 | Meals |
| Trophys Are US | $500.00 | 2014-08-04 | Golf outing |
| Quinn for Illinois | $500.00 | 2014-09-05 | Donation |
| Country Aire OL Skool Reunion | $500.00 | 2014-07-16 | Meals |
| State Board of Elections | $500.00 | 2014-09-19 | Civil penalties |
| Sergio Anaya | $500.00 | 2014-09-10 | Signs |
| Best Buy | $439.96 | 2014-07-22 | Raffle prizes |
| Cam Golf | $423.00 | 2014-07-22 | Raffle prizes |
| WalMart | $390.00 | 2014-07-31 | Golf outing |
| Klees Golf Shop | $364.21 | 2014-07-25 | Raffle prizes |
| Ronald Moaton | $350.00 | 2014-07-28 | Photography |
| Ronald Moaton | $350.00 | 2014-09-19 | Photography |
| Sam's Club | $292.00 | 2014-07-31 | Golf outing |
| Rutke Signs | $220.00 | 2014-08-04 | Signs |
| Dollar Tree | $195.00 | 2014-07-31 | Golf outing |