Quarterly
Filed Doc ID: 648358 | Committee: Schiller Park First
Document Information
| Filed Date | 2017-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 11 |
| Signer | Richard Desecki |
Receipts (41 | $19,530.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wayne Wojcik | $1,500.00 | 2017-03-12 | |
| Edwin Hancock Engineering Co | $1,500.00 | 2017-03-11 | |
| Friends of Mark R Stephens | $1,000.00 | 2017-03-21 | |
| Superior Ambulance Service, Inc | $1,000.00 | 2017-03-15 | |
| Illinois Advocates | $1,000.00 | 2017-03-19 | |
| Chicago Area Laborers' Political League | $1,000.00 | 2017-03-18 | |
| Richard Desecki | $800.00 | 2017-03-22 | |
| Rosemary Caiafa | $800.00 | 2017-03-25 | |
| Luna Restraurant Corp. | $500.00 | 2017-02-26 | |
| Thomas Deegan | $500.00 | 2017-03-25 | |
| Donald Andres | $500.00 | 2017-03-25 | |
| Advanced Concrete | $500.00 | 2017-03-19 | |
| Illinois Advocates | $500.00 | 2017-03-19 | |
| Lawrence Fritz | $400.00 | 2017-03-22 | |
| Nick Caiafa | $400.00 | 2017-03-25 | |
| Susan Meyers | $400.00 | 2017-03-12 | |
| Joan Golembiewski | $400.00 | 2017-03-12 | |
| Dolores Traska | $400.00 | 2017-03-18 | |
| Nicholas Pishos | $400.00 | 2017-03-25 | |
| Robert Gorzynski | $400.00 | 2017-03-22 | |
| R Klug | $400.00 | 2017-03-22 | |
| Karen Lima | $400.00 | 2017-03-22 | |
| Audrey Meyers | $400.00 | 2017-03-21 | |
| Robert Irsuto | $350.00 | 2017-03-12 | |
| Paramount Restoration Group, Inc | $300.00 | 2017-03-19 | |
| Progressive Leadership Team | $300.00 | 2017-03-25 | |
| Naturaquartz, Inc | $300.00 | 2017-03-25 | |
| Monarch Windows and Siding LCC | $250.00 | 2017-03-25 | |
| Al's Pizza Norridge Inc. | $250.00 | 2017-03-12 | |
| Carbonaro Construction | $250.00 | 2017-03-12 | |
| Schiller Park Plaza | $250.00 | 2017-03-15 | |
| AARON Equipment Company | $250.00 | 2017-03-19 | |
| Rex Morioka | $250.00 | 2017-03-20 | |
| The New Al & Andy's, Inc | $250.00 | 2017-03-25 | |
| Robert J Irsuto | $250.00 | 2017-03-25 | |
| Gail Bauer | $240.00 | 2017-03-22 | |
| Anthony Matassa | $200.00 | 2017-03-25 | |
| Frank Maurino | $200.00 | 2017-03-20 | |
| The Great Escape on Irving, INC | $200.00 | 2017-02-26 | |
| Norridge First Party | $180.00 | 2017-02-26 | |
| Philip Dindia Jr | $160.00 | 2017-03-22 |
Expenditures (42 | $57,897.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mirage Banquets | $10,830.00 | 2017-03-24 | Fund raising - food |
| Critical Strategies | $3,950.00 | 2017-03-05 | Mailing |
| WIN Marketing | $3,462.14 | 2017-03-26 | Palm cards |
| Critical Strategies | $3,250.00 | 2017-03-26 | Mailing |
| Critical Strategies | $3,250.00 | 2017-03-22 | Mailing |
| Critical Strategies | $3,250.00 | 2017-03-15 | Mailing |
| Critical Strategies | $3,250.00 | 2017-02-23 | Mailing |
| Critical Strategies | $3,250.00 | 2017-03-15 | Mailing |
| Critical Strategies | $3,250.00 | 2017-03-05 | Mailing |
| Critical Strategies | $3,250.00 | 2017-03-22 | Mailing |
| Critical Strategies | $2,150.00 | 2017-03-15 | Printing |
| Union Signs & Printing | $1,985.00 | 2017-02-01 | Signs |
| WIN Marketing | $1,718.72 | 2017-01-19 | Printing |
| USPS | $1,107.47 | 2017-03-20 | Postage |
| Schiller Park Plaza | $1,000.00 | 2017-03-05 | Rent |
| Schiller Park Plaza | $1,000.00 | 2017-01-29 | Rent |
| Schiller Park Plaza | $1,000.00 | 2017-01-06 | Rent |
| WIN Marketing | $909.95 | 2017-03-13 | Printing |
| Sunrise Printing Inc. | $650.00 | 2017-03-20 | Printing |
| Dziennik Zwiakowy | $500.00 | 2017-03-13 | Advertising - newspaper |
| Union Signs & Printing | $450.00 | 2017-03-26 | Lawn signs |
| Rich Urbinati | $350.00 | 2017-03-24 | Fund raising - entertainment |
| Media Express USA | $350.00 | 2017-03-31 | Advertising - newspaper |
| Speed-O-Lite Forms | $304.00 | 2017-01-16 | Signs |
| Office Depot | $292.21 | 2017-02-26 | Office supplies |
| USPS | $272.00 | 2017-03-25 | Postage |
| boostmobile | $271.75 | 2017-03-19 | Phone |
| FedEx Office | $253.65 | 2017-03-19 | Printing |
| FedEx Office | $253.65 | 2017-03-26 | Printing |
| USPS | $245.00 | 2017-03-05 | Postage |
| Print Runner | $239.91 | 2017-02-26 | Brochures |
| Print Runner | $239.91 | 2017-02-23 | Brochures |
| Nicor Gas | $206.54 | 2017-02-09 | Utilities |
| Sunrise Printing Inc. | $200.00 | 2017-01-29 | Printing |
| Speed-O-Lite Forms | $170.00 | 2017-03-23 | Banners |
| boostmobile | $169.40 | 2017-03-26 | Phone |
| ComEd | $163.22 | 2017-02-18 | Utilities |
| AT&T | $125.56 | 2017-02-18 | Utilities |
| AT&T | $121.50 | 2017-03-12 | Phone |
| Sunrise Printing Inc. | $100.00 | 2017-03-18 | Printing |
| ComEd | $77.77 | 2017-03-12 | Utilities |
| Nicor Gas | $27.82 | 2017-03-15 | Utilities |