Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Quarterly
Filed Doc ID: 589202 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2015-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 19 |
| Signer | Ed Levato, Jr. |
Receipts (104 | $57,280.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springbrook LLC | $9,000.00 | 2015-07-03 | 6 months HQ rent |
| Salerno Rosedale Chapels | $1,550.00 | 2015-07-03 | |
| Clarke Environmental Inc | $1,500.00 | 2015-07-03 | |
| Flood Brothers Disposal | $1,200.00 | 2015-07-03 | |
| Community Mobility | $1,200.00 | 2015-07-13 | |
| Stratford Square Mall | $1,100.00 | 2015-07-03 | |
| Joe Cotton Ford | $1,000.00 | 2015-08-14 | Insurance for Hole in One Prize for golf outing |
| Taxcaps LLC | $1,000.00 | 2015-07-03 | |
| Marilyn Menconi | $1,000.00 | 2015-07-03 | |
| PUCHALSKI CITIZENS FOR DONALD | $1,000.00 | 2015-07-03 | |
| Law Offices of Levato & Kotche | $1,000.00 | 2015-07-13 | |
| 2015 Bloomingdale Unity Party | $875.00 | 2015-07-03 | |
| Hovde & Tufo | $775.00 | 2015-07-03 | |
| Aspen Plumbing | $750.00 | 2015-07-06 | |
| Fichtner Citizens to Elect Paul | $750.00 | 2015-07-20 | |
| Kramer Tree Specialists Inc | $725.00 | 2015-07-13 | |
| McNees Robert A. & Assoc | $725.00 | 2015-07-13 | |
| Morris Engineering Inc | $725.00 | 2015-07-20 | |
| FIRST EAGLE | $725.00 | 2015-07-06 | |
| OM Krat Pizza | $725.00 | 2015-07-03 | |
| Lake St & Medinah Rd Shell | $700.00 | 2015-07-13 | |
| AstroTurf, LLC | $600.00 | 2015-07-06 | |
| Law Offices of Thomas M Battista LLC | $600.00 | 2015-07-13 | |
| Wings of Roselle | $600.00 | 2015-07-13 | |
| Ruscitti, Citizens to Elect Darlene | $600.00 | 2015-07-20 | |
| Glendale Nissan | $600.00 | 2015-07-15 | Tv for golf outing raffle |
| David Rogers | $600.00 | 2015-07-13 | |
| Brian Noonan | $600.00 | 2015-07-03 | |
| Viatas Chaufferes Transportation | $600.00 | 2015-07-03 | |
| Robert Tolentino | $600.00 | 2015-07-03 | |
| Western Gradall Corp | $500.00 | 2015-07-06 | |
| Renmar | $500.00 | 2015-07-13 | |
| Harry Ramey | $500.00 | 2015-07-13 | |
| Warren Gnau | $500.00 | 2015-07-15 | Medinah Country Club golf balls, Callaway putter & Medinah golf bag |
| Itasca Bank & Trust | $500.00 | 2015-08-26 | |
| Frank Saverino | $500.00 | 2015-07-13 | |
| Royal management Corp | $500.00 | 2015-07-20 | |
| JAMESON'S | $500.00 | 2015-08-01 | |
| Winger for Rep | $500.00 | 2015-07-03 | |
| ALM Group | $500.00 | 2015-07-13 | |
| Lake St. & Bloomingdale Rd Inc | $500.00 | 2015-07-13 | |
| LTT Enterprises Inc | $500.00 | 2015-07-03 | |
| David Cavazos | $500.00 | 2015-07-03 | |
| Bloomingdale Womens Club | $500.00 | 2015-07-20 | |
| Republic Services Inc | $500.00 | 2015-08-01 | |
| Hodgdon Benefit Consultants Inc | $500.00 | 2015-08-01 | |
| Holiday Inn Express | $464.00 | 2015-07-15 | 4 overnight stays for golf outing raffle |
| David LaPage | $450.00 | 2015-07-06 | |
| GUY MARINO | $450.00 | 2015-07-20 | |
| Zay, Citizens to Elect Jim | $450.00 | 2015-07-06 |
Expenditures (32 | $32,657.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $21,487.59 | 2015-08-03 | Golf outing expense |
| Sign-A-Rama | $1,553.66 | 2015-08-03 | Signage for golf outing |
| Bloomingdale Bank & Trust | $1,500.00 | 2015-07-13 | Cash for golf outing banks |
| Printing Plus | $985.84 | 2015-08-26 | Printing for golf outing |
| Printing Plus | $888.95 | 2015-08-03 | Printing for golf outing |
| Ferrara Candy Company | $855.00 | 2015-07-07 | Parade expenses |
| Associated Attractions Enterprise | $725.00 | 2015-09-05 | Parade expense |
| Bloomingdale Chamber of Commerce | $500.00 | 2015-08-18 | Community relations |
| Renmar | $400.00 | 2015-08-26 | Repairs at headquarters |
| Thompson Cigars | $356.87 | 2015-07-16 | Cigars for golf outing |
| Flowers By Belmonte Brothers | $350.00 | 2015-08-02 | Flowers |
| Ameritech | $327.22 | 2015-08-03 | Utilities |
| Home Depot | $304.97 | 2015-09-01 | Headquarters repairs |
| Bloomingdale Lions | $300.00 | 2015-07-23 | Community relations |
| Stogies | $217.00 | 2015-08-03 | Cigars for golf outing |
| Com Ed | $191.98 | 2015-08-10 | Utilities |
| Pizzaria pronto | $187.30 | 2015-09-01 | Meals |
| Com Ed | $185.39 | 2015-09-08 | Utilities |
| Ameritech | $162.90 | 2015-09-01 | Utilities |
| Office Max | $144.36 | 2015-09-01 | Paper for office |
| Com Ed | $135.24 | 2015-07-10 | Utilities |
| Office Max | $113.10 | 2015-08-26 | Office supplies |
| Village of Bloomingdale | $110.00 | 2015-08-24 | Septemberfest fee |
| Village of Bloomingdale | $100.00 | 2015-08-24 | Scholarship donation |
| Sign-A-Rama | $96.98 | 2015-07-09 | Parade expenses |
| Sign-A-Rama | $96.98 | 2015-09-25 | Parade expenses |
| $88.84 | 2015-08-03 | Ads - online | |
| $86.09 | 2015-09-01 | Ads - online | |
| Village of Bloomingdale | $73.37 | 2015-07-21 | Utilities |
| Village of Bloomingdale | $66.70 | 2015-08-06 | Utilities |
| $41.85 | 2015-07-01 | Advertising - online | |
| Com Ed | $24.42 | 2015-07-21 | Utilities |