Quarterly
Filed Doc ID: 641694 | Committee: Christiansen for Chairman
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 4 |
| Signer | John Falzone |
| Submitter | Lowell Ingram |
Receipts (7 | $1,515.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Illinois Building Contractors Association | $500.00 | 2016-12-27 | |
| Patrick Bachrodt | $250.00 | 2016-12-02 | |
| James Keeling | $200.00 | 2016-12-08 | |
| John Lichty | $200.00 | 2016-12-08 | |
| Kelly Williamson Company | $200.00 | 2016-12-08 | |
| Kerry Harlacher | $125.00 | 2016-12-08 | |
| Kerry Harlacher | $40.00 | 2016-12-08 |
Expenditures (9 | $6,927.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Giovanni's | $2,000.00 | 2016-12-30 | Fund raising - food |
| R&R Sports Collectibles | $1,590.00 | 2016-12-12 | Fund raising expenses |
| John Falzone | $1,500.00 | 2016-10-01 | Campaign Work |
| Minuteman Press | $421.80 | 2016-12-08 | Printing |
| 11th Street Express Printing Inc | $354.89 | 2016-10-20 | Mailing |
| Astute Web Group | $346.86 | 2016-12-06 | Postage |
| Verizon Wireless | $239.58 | 2016-12-15 | Cell phone |
| Verizon Wireless | $237.23 | 2016-11-28 | Cell phone |
| Verizon Wireless | $237.23 | 2016-10-27 | Cell phone |