Quarterly

Filed Doc ID: 602974 | Committee: Concerned Citizens for Tinley

Document Information

Filed Date2016-03-07
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages10
AmendedYes
ClarificationExpenditures -amended per request from State Brd of Elections, reimbursed monies due Jacob Vandenburg needed to be categorized as a loan and then paid back for expenses he incurred out of pocket. It has been documented as loan the description documents the individual invoices he paid, totaling the loan amount. Parade Truck rental reimbursement was paid direct to Zeyed Matariyeh. Zeyed owns truck, it wasn't from a company. It has been changed as an expenditure and not described as a reimbursement.
SignerJeannie Krichbaum
SubmitterPamela Bender

Receipts (38 | $16,841.73)

DonorAmountDateDescription
Deborah Vandenberg $2,000.00 2015-11-14
Christopher Donohue $1,000.00 2015-11-11
Gatto's Restaurant & Bar $1,000.00 2015-11-14
G.A. Crandall & Company Inc. $1,000.00 2015-11-14
Cavallinis In the Park $1,000.00 2015-11-18
Denler, Inc. $500.00 2015-11-16
Montana & Welch LLC $500.00 2015-11-16
Patriot Security Group, Inc $500.00 2015-11-16
Klein, Thorpe and Jenkins, Ltd $500.00 2015-11-16
Robinson Engineering, Ltd. $500.00 2015-11-16
Lenny's Gas N Wash, LLC $500.00 2015-11-02
Lenny's Rt. 66 Fuel Stop, LLC $500.00 2015-11-02
Rubino's Italian Imports, Inc $500.00 2015-11-02
Gallagher Asphalt $500.00 2015-11-05
Bettenhausen Alpha Romeo & Fiat $500.00 2015-11-02
Airy's, Inc. $500.00 2015-11-19
Frank Cortese $500.00 2015-11-20
T.J. Malone & Sons $350.00 2015-11-16
Jacob Vandenberg $291.73 2015-11-13
Urgo & Nugent Ltd $250.00 2015-11-05
Boilermakers-Blacksmiths Local No. 1 Political Action Comm $250.00 2015-11-18
South Street Development, LLC $250.00 2015-11-16
Durkin Electric Company, Inc. $250.00 2015-11-16
Citizens for Michael Hastings $250.00 2015-11-16
Paul O'Grady $250.00 2015-11-16
Inter-Continental Real Estate and Development $250.00 2015-11-16
Dragonfly Gaming, Inc $250.00 2015-11-16
James Fuentes Insurance $250.00 2015-11-10
D. Construction, Inc. $250.00 2015-11-16
Stat Towing Inc. $250.00 2015-11-16
John Horn Attorney at Law $250.00 2015-11-21
Homewood Disposal Service, Inc. $200.00 2015-11-18
Dawn & Brian Dolan $200.00 2015-11-16
Mid-Con Hospitality $200.00 2015-11-04
Gary Vandenberg $200.00 2015-11-16
Carlin-Moran Landscaping, Inc $200.00 2015-11-16
Inter-Continental Real Estate and Development $150.00 2015-11-16
Dragonfly Gaming, Inc $50.00 2015-11-16

Expenditures (7 | $2,283.96)

PayeeAmountDatePurpose
Jacob Vandenberg $673.15 2015-12-02 Principal payment, Vandenberg
Zeyad Matariyeh $600.00 2015-12-09 Parade truck rental
Cavallinis In the Park $493.00 2015-11-17 Fund raising - food
Cooper's Hawk Winery $172.81 2015-12-21 Campaign staff- Christmas Gifts
Kevron $170.00 2015-11-02 Printing
Pamela Bender $100.00 2015-11-09 Accounting fees
Pamela Bender $75.00 2015-12-16 Accounting fees