Quarterly
Filed Doc ID: 653329 | Committee: Working 4 Bensenville
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 14 |
| Signer | Annette Griffith |
Receipts (61 | $38,504.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Henry Wesseler | $10,000.00 | 2017-01-09 | |
| Jacqueline Hoyer | $3,000.00 | 2017-01-23 | |
| Harvey Hoyer | $2,000.00 | 2017-01-23 | |
| Chicago Auto Place | $1,000.00 | 2017-02-14 | |
| Robinson Engineering LTD | $1,000.00 | 2017-03-17 | |
| Ronco Industrial Supply Co. | $1,000.00 | 2017-03-31 | |
| NSS Tobacco | $1,000.00 | 2017-03-31 | |
| Piotr Zgrzebski | $1,000.00 | 2017-03-31 | |
| Barbara Rerych | $1,000.00 | 2017-03-31 | |
| Victory Auto Wreckers Inc. | $1,000.00 | 2017-01-23 | |
| Hartman and Roehr CPA's Ltd | $1,000.00 | 2017-02-09 | |
| Dave Lyons | $1,000.00 | 2017-02-09 | |
| Joseph Storto & Marybeth Macchione IT WROS | $999.00 | 2017-02-16 | |
| J & J Enterprises | $900.00 | 2017-01-21 | |
| Thompson Rental Station Inc. | $750.00 | 2017-03-06 | |
| Giovanni Gullo | $500.00 | 2017-01-25 | |
| Tom Szymanski | $500.00 | 2017-01-21 | |
| O'Hare Freight USA Inc. | $500.00 | 2017-02-06 | |
| Redco Development LLC | $500.00 | 2017-02-06 | |
| Parkville Auto Body | $500.00 | 2017-02-17 | |
| Mariann Gullo-Krewenka | $500.00 | 2017-03-07 | |
| Citizens for Viverito | $500.00 | 2017-03-15 | |
| Lindahl Brothers | $500.00 | 2017-03-16 | |
| O'Hare Freight USA Inc. | $500.00 | 2017-03-25 | |
| Republic Services | $500.00 | 2017-03-27 | |
| Marc Clemans | $500.00 | 2017-03-28 | |
| Marty Michalisko | $500.00 | 2017-03-28 | |
| Parkville Auto Body | $500.00 | 2017-02-06 | |
| Law Offices of John Z. Toscas | $300.00 | 2017-03-08 | |
| Mary Ann Knepper | $300.00 | 2017-02-06 | |
| Civiltech Engineering | $250.00 | 2017-03-02 | |
| Christopher Krymski | $250.00 | 2017-02-06 | |
| John Pikarski | $250.00 | 2017-03-28 | |
| Baxter & Woodman | $250.00 | 2017-03-09 | |
| Wilson Delivery Service Inc. | $250.00 | 2017-02-06 | |
| William Roy | $250.00 | 2017-02-06 | |
| Timothy Roberts | $250.00 | 2017-03-28 | |
| Joe B Services Inc. | $250.00 | 2017-02-09 | |
| Christine Anaya | $250.00 | 2017-01-21 | |
| Law Offices of John Z. Toscas | $250.00 | 2017-03-27 | |
| Robert Entwistle | $200.00 | 2017-02-06 | |
| Hunt Movers | $200.00 | 2017-03-02 | |
| Dave Lyons | $200.00 | 2017-03-27 | |
| Richard R. Roehr | $200.00 | 2017-03-27 | |
| Dave Lyons | $200.00 | 2017-02-28 | |
| Francis Spula | $150.00 | 2017-03-27 | |
| Piotr Zgrzebski | $150.00 | 2017-02-06 | |
| Dave Majeski | $120.00 | 2017-03-27 | |
| Dave Majeski | $120.00 | 2017-03-28 | |
| Francis Spula | $110.00 | 2017-03-27 |
Expenditures (42 | $31,596.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Strategies LLC | $5,780.00 | 2017-03-29 | Consulting |
| American Strategies LLC | $4,815.00 | 2017-03-22 | Consulting |
| Elect Inc. | $4,500.00 | 2017-02-09 | Software |
| American Strategies LLC | $3,000.00 | 2017-02-09 | Consulting |
| Sign Works Inc. | $2,754.00 | 2017-02-10 | Printing |
| American Strategies LLC | $1,600.00 | 2017-03-27 | Consulting |
| American Strategies LLC | $1,580.00 | 2017-02-09 | Consulting |
| White Pines Golf Club & Banquets | $1,080.00 | 2017-03-27 | Event expense |
| Office Depot | $908.40 | 2017-01-21 | Office supplies |
| Bella Vista Banquets | $570.00 | 2017-02-03 | Fundraising expense |
| USPS | $490.00 | 2017-03-27 | Postage |
| USPS | $490.00 | 2017-03-21 | Postage |
| American Strategies LLC | $450.00 | 2017-01-10 | Direct mail |
| Two Chefs Restaurant & Bar | $425.00 | 2017-03-24 | Fundraising expense |
| PureButtons | $274.40 | 2017-03-22 | Promotional materials |
| USPS | $245.00 | 2017-03-22 | Postage |
| PrintRunner.com | $235.31 | 2017-03-22 | Printing |
| LD Products Inc. | $227.77 | 2017-03-09 | Office supplies |
| Danielle Stoklosa | $210.00 | 2017-02-10 | Consulting |
| LD Products Inc. | $196.75 | 2017-02-08 | Office supplies |
| Amazon | $180.10 | 2017-03-14 | Promotional materials |
| Nicor Gas | $171.57 | 2017-03-27 | Utilities |
| Village of Bensenville | $158.53 | 2017-03-27 | Utilities |
| Home Depot | $155.65 | 2017-01-19 | Office supplies |
| Danielle Stoklosa | $125.00 | 2017-03-03 | Consulting |
| Danielle Stoklosa | $110.00 | 2017-02-28 | Consulting |
| Danielle Stoklosa | $110.00 | 2017-02-20 | Consulting |
| Office Depot | $79.22 | 2017-03-28 | Office supplies |
| Office Depot | $68.05 | 2017-02-21 | Office supplies |
| Amazon | $57.10 | 2017-03-03 | Promotional materials |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| USPS | $49.00 | 2017-03-20 | Postage |
| Office Depot | $41.15 | 2017-03-28 | Office supplies |
| Office Depot | $18.35 | 2017-01-27 | Office supplies |