Quarterly
Filed Doc ID: 590323 | Committee: United Citizens Party
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 22 |
| Signer | Christopher Getty |
Receipts (129 | $85,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 705 PAC B | $3,500.00 | 2015-08-26 | |
| Reliable Materials Lyons LLC | $3,000.00 | 2015-09-15 | |
| Frank Novotny & Associates, Inc. | $2,500.00 | 2015-09-21 | |
| Mackie Consultants, LLC. | $2,500.00 | 2015-08-26 | |
| USA Board Up & Glass Company | $2,500.00 | 2015-09-15 | |
| Art Crystal II Enterprises, Inc. | $2,500.00 | 2015-08-26 | |
| Robert R. Andreas & Sons, Inc. | $2,500.00 | 2015-09-16 | |
| Richmond Station Condo LLC | $2,500.00 | 2015-09-11 | |
| Merging Technologies LLC | $2,500.00 | 2015-09-23 | |
| Reliable Materials Lyons LLC | $2,000.00 | 2015-07-21 | |
| Odelson & Sterk, LTD. | $1,500.00 | 2015-09-08 | |
| Twilight Party Rentals, Inc. | $1,500.00 | 2015-09-08 | |
| TechniCraft | $1,500.00 | 2015-09-20 | |
| Narjis Enterprises, LTD. | $1,500.00 | 2015-09-08 | |
| Michael Maksimovich - Attorney at Law | $1,500.00 | 2015-09-08 | |
| Pera Odishoo | $1,500.00 | 2015-08-25 | |
| Baltic Auto Shipping, Inc. | $1,000.00 | 2015-09-21 | |
| Cub Terminal LLC | $1,000.00 | 2015-09-23 | |
| Dillon Brothers, Inc. | $1,000.00 | 2015-09-11 | |
| Pete Highland Realty LTD | $1,000.00 | 2015-09-21 | |
| 16th Street Liquors, Inc. | $1,000.00 | 2015-09-21 | |
| Del Galdo Law Group, LLC. | $1,000.00 | 2015-08-26 | |
| Freeman Fence, Inc. | $1,000.00 | 2015-08-29 | |
| Malcolm's Trucking, Inc. | $1,000.00 | 2015-09-15 | |
| Zarzour, Khalil & Tabbara, LLC | $1,000.00 | 2015-09-26 | |
| Family Med Foot & Ankle Centers | $1,000.00 | 2015-09-21 | |
| Mira Andre D.D.S. | $1,000.00 | 2015-08-28 | |
| Midwest Sporting Goods Co., Inc. | $1,000.00 | 2015-08-29 | |
| Lyons Tree Service | $1,000.00 | 2015-07-07 | |
| Odelson & Sterk, LTD. | $1,000.00 | 2015-09-08 | |
| Frank Novotny & Associates, Inc. | $1,000.00 | 2015-08-26 | |
| Suburban General Construction, Inc. | $1,000.00 | 2015-08-26 | |
| Skyway Homes, Inc. | $1,000.00 | 2015-08-26 | |
| Shazam Food & Gas | $1,000.00 | 2015-08-26 | |
| Michael Pizzuto | $1,000.00 | 2015-08-26 | |
| Friends of Jeffrey Tobolski | $700.00 | 2015-08-28 | |
| Zupa | $600.00 | 2015-09-18 | |
| Citizens for Kyle Hastings | $500.00 | 2015-09-19 | |
| Gerardo Sanchez | $500.00 | 2015-09-18 | |
| ZJ Industries, Inc. | $500.00 | 2015-09-08 | |
| Emmanuel Nevarez | $500.00 | 2015-09-16 | |
| Lyons & Pinner Electric Companies | $500.00 | 2015-08-24 | |
| Zante of Lyons, Inc. | $500.00 | 2015-09-01 | |
| Garrett Reidy | $500.00 | 2015-09-18 | |
| Blackout Sealcoating, Inc. | $500.00 | 2015-09-03 | |
| Cicero Voters Alliance | $500.00 | 2015-09-02 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-09-26 | |
| Freeway Ford-Sterling Truck Sales, Inc. | $500.00 | 2015-08-24 | |
| A & B Reliable, Inc. | $500.00 | 2015-09-19 | |
| Napco Construction & Leasing Company | $500.00 | 2015-09-10 |
Expenditures (43 | $13,424.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Drake Hotel Oak Brook | $2,000.00 | 2015-08-03 | Fund raising - hall rental, Deposit |
| 4imprint | $1,269.26 | 2015-09-21 | Promotional items |
| Getty Insurance Agency, Inc. | $1,000.00 | 2015-09-28 | Rent |
| Getty Insurance Agency, Inc. | $1,000.00 | 2015-08-31 | Rent |
| Getty Insurance Agency, Inc. | $1,000.00 | 2015-07-01 | Rent |
| Getty Insurance Agency, Inc. | $1,000.00 | 2015-07-28 | Rent |
| Stars & Stripes | $948.32 | 2015-09-25 | Printing |
| J.C.'s Pub of McCook, Inc. | $644.18 | 2015-08-24 | Food |
| Bridgeview Active Party | $600.00 | 2015-08-31 | Contribution |
| Tony Schemberger | $500.00 | 2015-08-17 | Entertainment |
| United States Post Office | $490.00 | 2015-09-11 | Postage |
| Costco Gas Station | $347.42 | 2015-07-06 | Supplies |
| Accurate Office Supply | $294.98 | 2015-08-31 | Office supplies |
| Democratic Organization of Lyons Township | $200.00 | 2015-08-17 | Contribution |
| The Drake Hotel Oak Brook | $173.61 | 2015-09-28 | Meeting |
| Sam's Food & Liquors, Inc. | $165.08 | 2015-08-18 | Event - beverages |
| Costco | $165.00 | 2015-09-23 | Membership |
| Pomp's Tire | $162.75 | 2015-08-14 | Equipment - maintenance |
| Redstone | $150.00 | 2015-09-21 | Raffle prizes |
| Walgreens | $134.60 | 2015-09-28 | Photographs |
| Leaf | $115.81 | 2015-07-02 | Equipment - lease |
| Leaf | $115.81 | 2015-09-30 | Equipment - lease |
| Accurate Office Supply | $101.50 | 2015-08-14 | Office supplies |
| Accurate Office Supply | $96.39 | 2015-08-14 | Office supplies |
| Georgis Catering, Inc. | $71.67 | 2015-07-21 | Catering |
| Georgis Catering, Inc. | $71.67 | 2015-07-21 | Catering |
| J.C.'s Pub of McCook, Inc. | $69.74 | 2015-09-28 | Meeting |
| J.C.'s Pub of McCook, Inc. | $62.06 | 2015-08-21 | Meeting |
| Georgis Catering, Inc. | $53.21 | 2015-09-08 | Catering |
| Walgreens | $50.58 | 2015-08-10 | Photographs |
| Walgreens | $48.71 | 2015-09-21 | Photographs |
| Georgis Catering, Inc. | $46.70 | 2015-07-21 | Catering |
| Redstone | $42.00 | 2015-08-24 | Meeting |
| Walgreens | $39.89 | 2015-07-13 | Photographs |
| J.C.'s Pub of McCook, Inc. | $30.00 | 2015-09-17 | Meeting |
| Georgis Catering, Inc. | $28.19 | 2015-09-24 | Catering |
| Georgis Catering, Inc. | $26.06 | 2015-08-26 | Catering |
| Georgis Catering, Inc. | $26.06 | 2015-08-05 | Catering |
| Georgis Catering, Inc. | $25.02 | 2015-07-27 | Catering |
| Walgreens | $18.97 | 2015-07-13 | Photographs |
| Walgreens | $18.53 | 2015-07-13 | Photographs |
| Walgreens | $11.68 | 2015-08-17 | Photographs |
| Walgreens | $9.03 | 2015-07-14 | Photographs |