Quarterly
Filed Doc ID: 583081 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 9 |
| Signer | Christopher Getty |
Receipts (16 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Liimatainen | $5,000.00 | 2015-04-01 | |
| NASA Property, LLC | $1,000.00 | 2015-04-01 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2015-04-24 | |
| Ozinga Ready Mix Concrete, Inc. | $500.00 | 2015-04-01 | |
| Tri Star Trucking, Inc. | $500.00 | 2015-04-01 | |
| Clover Restaurant Group LLC | $500.00 | 2015-04-01 | |
| La Grange Crane Service, Inc. | $500.00 | 2015-04-11 | |
| The Maani Group, Inc. | $500.00 | 2015-04-01 | |
| Michael Maksimovich - Attorney at Law | $250.00 | 2015-04-01 | |
| Shirt Printing 4 U, Inc. | $250.00 | 2015-04-01 | |
| Michael Vukanic | $250.00 | 2015-04-01 | |
| C & S Recycling, Inc. | $250.00 | 2015-04-01 | |
| Illinois Retail Gaming & Operators | $250.00 | 2015-04-01 | |
| GKA Group, LLC | $250.00 | 2015-04-01 | |
| GKA Group, LLC | $250.00 | 2015-04-01 | |
| DCI Properties | $250.00 | 2015-04-01 |
Expenditures (32 | $28,414.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $7,477.17 | 2015-04-18 | Fund raising - food & hall rental |
| Stars & Stripes | $6,130.16 | 2015-04-14 | Printing |
| Suburban Mailing | $3,647.89 | 2015-04-14 | Mailing & Postage |
| Zupa | $1,640.00 | 2015-04-08 | Food & hall rental |
| Election Day Expenses | $1,600.00 | 2015-04-06 | Election day - expenses |
| Getty Insurance Agency | $1,200.00 | 2015-04-03 | Rent |
| Getty Insurance Agency | $1,200.00 | 2015-05-29 | Rent |
| Getty Insurance Agency | $1,200.00 | 2015-04-29 | Rent |
| Enterprise | $1,147.51 | 2015-06-01 | Transportation |
| Tony Schemberger | $500.00 | 2015-06-15 | Entertainment |
| Zupa | $500.00 | 2015-05-05 | Meeting |
| Ventus Auto Glass, Inc. | $390.00 | 2015-04-14 | Equipment - maintenance |
| O'Reilly's Flowers | $383.70 | 2015-04-22 | Flowers |
| Mr. Submarine | $334.52 | 2015-04-08 | Food |
| Kelly Harney | $200.00 | 2015-04-14 | Entertainment |
| Lyons McCook Little League | $175.00 | 2015-06-12 | Contribution |
| Abraham Lincoln Double Tree | $158.52 | 2015-05-04 | Lodging |
| Abraham Lincoln Double Tree | $103.63 | 2015-05-01 | Meeting |
| AT&T | $47.58 | 2015-05-29 | Telephone |
| AT&T | $47.50 | 2015-06-29 | Telephone |
| Nancy's Gas & Food Mart | $43.02 | 2015-04-08 | Gasoline |
| AT&T | $43.00 | 2015-04-14 | Telephone |
| AT&T | $43.00 | 2015-04-14 | Telephone |
| AT&T | $42.82 | 2015-06-24 | Telephone |
| Nancy's Gas & Food Mart | $38.46 | 2015-04-08 | Gasoline |
| Nancy's Gas & Food Mart | $32.60 | 2015-04-02 | Gasoline |
| Nancy's Gas & Food Mart | $25.11 | 2015-04-06 | Gasoline |
| Abraham Lincoln Double Tree | $18.00 | 2015-05-01 | Beverages |
| Nancy's Gas & Food Mart | $15.70 | 2015-04-08 | Gasoline |
| Nancy's Gas & Food Mart | $11.54 | 2015-04-08 | Gasoline |
| Enterprise | $11.50 | 2015-05-26 | Transportation |
| Abraham Lincoln Double Tree | $7.00 | 2015-05-01 | Beverages |