Quarterly

Filed Doc ID: 570664 | Committee: Bloom Township Democratic Org

Document Information

Filed Date2015-04-13
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages16
AmendedYes
ClarificationPreviously filed D-2, 10/1/2014 thru 12/31/2014, for Section B-Expenditures, Part 8., included expenditures for amounts to individuals that did not appear to be the actual recipient of the funds. These expenditures were described as being for "Election day workers." As amended, these amounts were all under $150.00 to each of the recipient election day workers. The amounts therefore became Part 8. Expenditures, b. Non-Itemized.
SignerCarl A Christensen, Jr

Receipts (84 | $44,035.00)

DonorAmountDateDescription
The Stuttley Group, LLC Gen'l Fund Acct $260.00 2014-10-22
F.H. Ayer Manufacturing Company $260.00 2014-10-22
John Marks $250.00 2014-10-14
Marks & Company, General Operating Account $250.00 2014-10-06
Country Squire Foods $250.00 2014-10-14
Honda City $250.00 2014-10-14
Daniel Hunter $250.00 2014-11-06
Construction & Gen'l Laborers' Dist Cnl of Chgo $250.00 2014-10-24
Citizens for Debbie Meyers-Martin $250.00 2014-10-06
Friends of Elgie Sims $250.00 2014-10-22
Municipal Collection Services, Inc. $250.00 2014-10-22
3 Star Liquors & Tavern $250.00 2014-10-22
Shermond Lowery $250.00 2014-10-22
Thomas J Grilli $250.00 2014-10-22
J.P. Petroleum Inc DBA Heights Marathon $250.00 2014-10-22
Luxury Service Inc. Elegant Distributor $250.00 2014-10-22
Comm for Retention of Judges in Cook Cnty $200.00 2014-10-24
Eric Hartman $200.00 2014-10-22
Windy City Customwear $195.00 2014-10-24
Gino L Dinuzzo Jr $195.00 2014-10-22
Nora Martinez-Gomez $195.00 2014-10-22
Wanda Rodgers $195.00 2014-10-22
Citizens for David Owen $195.00 2014-10-14
KCE II INC $195.00 2014-10-22
Calumet City Plumbing $130.00 2014-10-22
3 Star Liquors & Tavern $130.00 2014-10-22
James M Dee $130.00 2014-10-22
Planera Architects Inc $130.00 2014-10-22
Nora Martinez-Gomez $130.00 2014-10-22
Tri-State Distributors $130.00 2014-10-22
Country Squire Foods $130.00 2014-10-22
Tri-State Distributors $130.00 2014-10-22
Calumet City Plumbing $130.00 2014-10-06
E & R Towing and Garage Inc. $130.00 2014-10-22

Expenditures (23 | $22,884.87)

PayeeAmountDatePurpose