Quarterly

Filed Doc ID: 613770 | Committee: Citizens for Dave Owen

Document Information

Filed Date2016-06-23
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages14
AmendedYes
Clarificationto correct address for Verizon Wireless
SignerDavid Owen

Receipts (71 | $24,900.00)

DonorAmountDateDescription
M & J Underground $1,000.00 2016-01-06
A-1 Towing $750.00 2016-02-26
Path Construction Company $625.00 2016-01-21
Jean's Septic $625.00 2016-01-06
Homewood Disposal $625.00 2016-01-11
The Byrnes Group $625.00 2016-02-12
Bloom Township Democratic Organization $625.00 2016-01-29
Tuft's Grinding $625.00 2016-01-11
Mert's Heating & Air Conditioning $500.00 2016-01-15
B & F Fabricating $500.00 2016-01-27
Kurtz Paramedic Service, Inc. $500.00 2016-01-27
James Herr & Sons $500.00 2016-01-29
Planera Architects $500.00 2016-01-15
Richard, Jr. Wehrle $500.00 2016-01-29
Jeff Malizia $500.00 2016-02-01
Comcast $500.00 2016-01-11
Clarke Environmental $500.00 2016-02-05
Redspeed Illinois LLC $500.00 2016-02-05
Scrementi's Restaurant $400.00 2016-01-06
Paulies Pub $400.00 2016-01-06
Desi Enterrprises LLC $375.00 2016-01-11
Sauk Trail Car Wash LTD. $375.00 2016-01-06
Framarx / Waxstar $375.00 2016-01-11
Eugene Fazzini $375.00 2016-02-05
Tech 3 Consulting Group Inc. $375.00 2016-01-11
SWC Sauk & Chicago LLC $375.00 2016-02-05
Albert Ross $375.00 2016-02-01
Alicia's House, Inc. $375.00 2016-02-04
Scrementi's Restaurant $375.00 2016-01-29
6447 North Sacremento Limited Partership $375.00 2016-01-06
Millennium Metals, LLC $375.00 2016-01-06
Allan Fefferman $375.00 2016-02-05
Bali Ramba Inc $375.00 2016-02-04
Law Offices of Dennis G. Gianopolous, P.C. $375.00 2016-01-21
Joshm Ltd $300.00 2016-01-06
Ancel, Glink, Diamond $250.00 2016-02-12
Pepe's Mexican Restaurant $250.00 2016-01-11
Jolen Electric $250.00 2016-01-11
Chicago Auto Exchange $250.00 2016-01-15
Odelson & Sterk, LTD $250.00 2016-01-15
Paulson Properties LLC $250.00 2016-01-21
Lou Bednarek $250.00 2016-01-06
Sargents Equipment & Repair Service $250.00 2016-01-06
F&N Auto Repair $250.00 2016-01-06
Hi-Tech Fastener Corp $250.00 2016-01-06
Elgin Toyota Scion $250.00 2016-01-22
Gemini Plumbing $250.00 2016-01-22
GMT Management, LLC $250.00 2016-01-29
Friends of Eugene Williams $250.00 2016-01-29
Friends of Dave Gonzalez $250.00 2016-02-01

Expenditures (21 | $18,637.10)

PayeeAmountDatePurpose
Scrementi's Restaurant $5,980.00 2016-02-05 Food - Smoker Banquet
Glenwoodie Golf Club $3,540.00 2016-02-10 Smoker Banquet
Chicago White Sox $2,916.00 2016-02-02 Public relations
Scrementi's Restaurant $1,033.00 2016-01-08 Food - meetings
Ron Diederich $1,000.00 2016-02-04 Cash prize
Jean's Septic $1,000.00 2016-02-04 Cash prize
Martin Cansino $1,000.00 2016-02-04 Cash prize
The Flower Depot $403.00 2016-02-09 Flowers
Friends of Eugene Williams $300.00 2016-01-15 Ticket purchase
Scrementi's Restaurant $268.57 2016-03-15 Food - election judges
Lincolnshire Country Club $185.99 2016-02-04 Food - meetings
University of Chicago $175.00 2016-01-11 Donation
Verizon Wireless $109.16 2016-03-01 Internet access
Verizon Wireless $109.16 2016-02-02 Internet access
M & J Underground $100.00 2016-02-04 Cash prize
M & J Underground $100.00 2016-02-04 Cash prize
Ron Diederich $100.00 2016-02-04 Cash prize
M & J Underground $100.00 2016-02-04 Cash prize
Comcast $96.29 2016-03-21 Internet access
Comcast $95.93 2016-01-21 Internet access
Lincolnshire Country Club $25.00 2016-01-08 Food - meetings