Quarterly
Filed Doc ID: 570296 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2015-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | one receipt had been entered twice and another was missed |
| Signer | Rebecca Admave |
Receipts (14 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alfred G. Ronan. LTD | $1,500.00 | 2015-03-25 | |
| Paul L. Williams Attorney at Law | $1,000.00 | 2015-03-25 | |
| Alfred G. Ronan. LTD | $500.00 | 2015-01-09 | |
| Paul L. Williams Attorney at Law | $500.00 | 2015-01-09 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 | |
| Riverdale 2015 | $25.00 | 2015-03-16 |
Expenditures (27 | $19,429.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Mc Hugh | $7,800.00 | 2015-03-02 | Rent |
| Public Response | $5,640.00 | 2015-01-22 | Create production printing |
| Office Depot | $658.21 | 2015-01-14 | Office supplies |
| AT&T | $574.50 | 2015-02-07 | Telephones |
| AT&T | $495.10 | 2015-01-07 | Telephones |
| Postmaster, U.S. Post Office | $441.00 | 2015-02-18 | Postage |
| Fed EX Kinkos | $436.24 | 2015-03-23 | Printing |
| Kevron Printing | $392.94 | 2015-02-04 | Printing |
| Kevron Printing | $386.18 | 2015-01-06 | Printing |
| Kevron Printing | $383.85 | 2015-02-04 | Printing |
| City of Calumet City | $261.78 | 2015-03-02 | Utilities |
| Balagio's | $209.57 | 2015-01-15 | Dinner meeting |
| Fed EX Kinkos | $186.67 | 2015-02-23 | Printing |
| Jays | $185.48 | 2015-02-24 | Election day expense |
| Nicor Gas | $182.81 | 2015-01-20 | Utilities |
| OfficeMax | $168.44 | 2015-03-10 | Office supplies |
| Nicor Gas | $146.54 | 2015-03-05 | Utilities |
| Sam's Club | $143.69 | 2015-02-18 | Snacks supplies |
| Balagio's | $139.46 | 2015-01-09 | Dinner meeting |
| Office Depot | $122.43 | 2015-02-19 | Office supplies |
| ComEd | $105.90 | 2015-03-12 | Utilities |
| OfficeMax | $103.73 | 2015-02-04 | Office supplies |
| ComEd | $97.65 | 2015-02-04 | Utilities |
| ComEd | $91.52 | 2015-01-09 | Utilities |
| Sam's Club | $40.75 | 2015-03-31 | Snacks |
| Fed EX Kinkos | $32.90 | 2015-02-09 | Printing |
| AT&T | $1.95 | 2015-02-04 | Telephones |