Quarterly
Filed Doc ID: 651255 | Committee: Vision for the Village Party
Document Information
| Filed Date | 2017-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | Barbara J. Piltaver |
Receipts (34 | $16,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| knight Partners, LLC | $2,500.00 | 2017-03-30 | |
| O'hare Blue Sky LTD | $1,000.00 | 2017-01-18 | |
| ALC Corp BELLASERA RESTAURANT | $1,000.00 | 2017-02-06 | |
| john piltaver | $900.00 | 2017-02-07 | |
| John Zalud | $850.00 | 2017-02-07 | |
| o'hare shell partners, LLC | $500.00 | 2017-02-07 | |
| S Construction Co. | $500.00 | 2017-02-07 | |
| Routes Car Rental USA, INC | $500.00 | 2017-02-07 | |
| David Arfa | $500.00 | 2017-02-07 | |
| Bill mouzakis | $500.00 | 2017-02-07 | |
| Catherine eckersall | $500.00 | 2017-02-07 | |
| Cathleen Zuppa | $500.00 | 2017-02-07 | |
| alvarez and associates Inc | $500.00 | 2017-03-24 | |
| Barbara J. Piltaver | $500.00 | 2017-03-24 | |
| montana apartments | $500.00 | 2017-02-07 | |
| paramedic services of illinois, Inc | $500.00 | 2017-02-08 | |
| Barbara J. Piltaver | $400.00 | 2017-02-07 | |
| Donna Santoro | $400.00 | 2017-02-07 | |
| Eugene & Elizabeth Piltaver | $350.00 | 2017-02-07 | |
| Airport Van Rental, INC. | $350.00 | 2017-02-07 | |
| Franklin Park - Schiller PArk Chamber of Commerce | $350.00 | 2017-02-07 | |
| Clare Blackmore | $300.00 | 2017-02-07 | |
| Baxter & Woodman,Inc. | $300.00 | 2017-03-06 | |
| James Inendino | $265.00 | 2017-02-07 | |
| Phillip Meier Sr. | $250.00 | 2017-02-07 | |
| Friends of Nicholas Sposato | $250.00 | 2017-02-07 | |
| Babu Patel | $250.00 | 2017-02-07 | |
| Schiller Park Marathon, Inc. | $250.00 | 2017-02-07 | |
| david meyer | $200.00 | 2017-03-06 | |
| gunvanti gabhawala | $200.00 | 2017-02-07 | |
| prudence zach | $200.00 | 2017-02-07 | |
| The Great Escape | $200.00 | 2017-02-07 | |
| Marion/Ronald Joseph | $115.00 | 2017-02-07 | |
| Marion/Ronald Joseph | $40.00 | 2017-02-07 |
Expenditures (30 | $28,436.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sean Tenner | $5,400.00 | 2017-02-25 | Campaign staff |
| breaker press co. inc. | $3,000.00 | 2017-03-11 | Flyers |
| KNI Inc. | $2,200.00 | 2017-03-04 | Consulting |
| Brady Chalmers | $2,000.00 | 2017-03-11 | Staff salaries |
| IC & SC (Bus Stops) | $1,975.00 | 2017-02-02 | Advertising |
| Brady Chalmers | $1,525.00 | 2017-03-11 | Staff salaries |
| edward gray | $1,500.00 | 2017-03-30 | Website design |
| Brady Chalmers | $1,120.00 | 2017-03-15 | Staff salaries |
| Flyers Etc, | $1,100.00 | 2017-03-15 | Literature |
| Flyers Etc, | $1,100.00 | 2017-02-21 | Literature |
| breaker press co. inc. | $1,020.00 | 2017-02-25 | Literature |
| polnet community radio | $896.00 | 2017-03-20 | Advertising - radio |
| kinkos | $701.39 | 2017-03-11 | Literature |
| Cook County Medical Examiners Office | $575.00 | 2017-01-10 | Campaign Work |
| Mirage | $500.00 | 2017-01-27 | Food |
| Rosemont Voters League | $400.00 | 2017-02-22 | Donation |
| J & S Printing | $395.00 | 2017-03-14 | Printing |
| Regent Products | $393.56 | 2017-02-14 | Fund raising |
| John Zalud | $353.60 | 2017-01-09 | Reimbursement -- election supplies |
| Oriental Trading Company | $325.57 | 2017-01-23 | Fund raising |
| Regent Products | $308.64 | 2017-02-02 | Fund raising - advertisement |
| frank coconate | $300.00 | 2017-02-22 | Supplies |
| Office Depot | $292.34 | 2017-03-24 | Supplies |
| KNIGHTS OF COLUMBUS | $210.00 | 2017-03-10 | Donation |
| vitto zatto | $200.00 | 2017-02-15 | Entertainment |
| vitto zatto | $200.00 | 2017-02-21 | Entertainment |
| vitto zatto | $200.00 | 2017-01-30 | Entertainment |
| ATT | $150.00 | 2017-02-12 | Phone |
| ATT | $70.00 | 2017-01-12 | Phone |
| Oriental Trading Company | $24.99 | 2017-01-23 | Fund raising |