Quarterly
Filed Doc ID: 609821 | Committee: Franklin Park Citizens for Home Rule Committee
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 7 |
| Clarification | Negative balance is due to check to West Chicago Printing for $6,117.84 being written, but not yet cashed |
| Signer | Trevor Dreyer |
Receipts (6 | $29,034.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prestige Club | $5,907.00 | 2016-01-13 | |
| Prestige Club | $5,189.00 | 2016-01-13 | |
| Prestige Club | $5,021.00 | 2016-01-13 | |
| Prestige Club | $4,963.00 | 2016-01-13 | |
| Prestige Club | $4,904.00 | 2016-01-13 | |
| George K. Baum & Company | $3,050.00 | 2016-03-22 | Assistance in the development of campaign communications and campign advice |
Expenditures (20 | $36,683.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| West Chicago Printing | $7,500.72 | 2016-03-21 | Printing |
| West Chicago Printing | $6,117.84 | 2016-03-23 | Printing |
| Edward Czarobski | $4,550.00 | 2016-02-01 | Consulting |
| Edward Czarobski | $4,550.00 | 2016-02-29 | Consulting |
| Speed-O-Lite Printing | $4,500.00 | 2016-03-11 | Printing |
| C. Johnson Sign Co. | $2,850.00 | 2016-02-08 | Printing |
| Hopscotch | $2,201.40 | 2016-03-21 | Election day meals |
| Edward Czarobski | $786.50 | 2016-01-30 | Mileage |
| Edward Czarobski | $786.50 | 2016-02-25 | Mileage |
| Ricoh | $468.20 | 2016-01-21 | Printing |
| C. Johnson Sign Co. | $450.00 | 2016-03-23 | Printing |
| Ricoh | $363.59 | 2016-02-29 | Printing |
| Endpoint Direct | $351.24 | 2016-03-23 | Printing |
| April Aranello | $310.00 | 2016-03-08 | Consulting |
| Circle K | $216.00 | 2016-01-30 | Gasoline reimbursements to Ed Czarobski for month |
| Circle K | $216.00 | 2016-02-25 | Gasoline reimbursements to Ed Czarobski for month |
| Quill | $135.51 | 2016-03-23 | Printing |
| Illinois Tollway | $135.00 | 2016-02-25 | Tolls reimbursements to Ed Czarobski for month |
| Illinois Tollway | $135.00 | 2016-01-30 | Tolls reimbursements to Ed Czarobski for month |
| Quill | $59.66 | 2016-02-18 | Printing |