Quarterly

Filed Doc ID: 677639 | Committee: Hispanic Democrats United

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages13
SignerEmilio Cundari
SubmitterMary Lou Schvach

Receipts (74 | $21,371.02)

DonorAmountDateDescription
Vision Construction & Consulting, Inc $2,100.00 2017-08-29
Robert R. Andreas & Sons, Inc. $2,000.00 2017-08-29
Vision Construction & Consulting, Inc $1,000.00 2017-08-29
Signco $1,000.00 2017-08-29
Vision Construction & Consulting, Inc $800.00 2017-09-27 Laptop Computer
Sam Jelic $770.00 2017-08-17 65" TV
Antonio (Tony) Marzano $600.00 2017-08-17 Cubs & White Sox apparel
Vision Construction & Consulting, Inc $599.00 2017-09-27 TV
Brian Petracek $500.00 2017-08-17 Hotel accommodations
Brian Petracek $500.00 2017-08-17 Airline tickets
Anna L. Benedikt $500.00 2017-08-29
Anthony M. Leopold $500.00 2017-08-29
Robert R. Andreas & Sons, Inc. $500.00 2017-08-29
Gold Rush Gaming (Amusements) $400.00 2017-09-01 Yeti Cooler Basket
Ryan Chlada $400.00 2017-08-29
Vision Construction & Consulting, Inc $380.00 2017-09-27 IPad
Dominic Cannova $375.00 2017-08-16 Liquor & wine
Victory Media Group LTD $350.00 2017-08-17 Chicago Cubs Basket
La Carrreta $300.00 2017-08-17 Grill
Antonio (Tony) Marzano $300.00 2017-08-17 White Sox & sport team jerseys
Frances F. Reitz $300.00 2017-08-21 Basket craft supplies
Brian Petracek $300.00 2017-08-14 Gift cards
Victor R. Garcia $270.00 2017-08-29
Carmella DiZeo $250.00 2017-09-11 Raffle prize (2 night stay at hotel)
Top Choice, Inc. $250.00 2017-08-29
SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit $250.00 2017-08-29
Carmella DiZeo $250.00 2017-09-11 Raffle prize (2 night stay at hotel)
Carmella DiZeo $250.00 2017-09-11 Raffle prize (2 night stay at hotel)
Vision Construction & Consulting, Inc $240.00 2017-09-27 Camera
Nancy A Moscinski $230.00 2017-08-10 TV stand
Brian Petracek $220.00 2017-08-29
Clearview Plumbing & Sewer, Inc $200.00 2017-08-29
Algor Plumbing & Heating Supply $200.00 2017-08-29
Service Tech $200.00 2017-08-29
Richmond Electric Co, Inc $200.00 2017-08-29
Liquor Station, Inc $200.00 2017-08-29
Yiu Ming Huynh $200.00 2017-08-16 Liquor
Dennis M Raleigh $200.00 2017-08-14 Gift cards
Twin Supplies LTD $200.00 2017-08-29
Carlos Benitez $200.00 2017-08-29
Susan M Keating-Gay $200.00 2017-08-29
Antonio (Tony) Marzano $190.00 2017-08-17 Golf Polos
Carmella DiZeo $175.00 2017-09-11 Raffle prize (Dinner for 2)
Carmella DiZeo $175.00 2017-09-11 Raffle prize (Dinner for 2)
Carmella DiZeo $175.00 2017-09-11 Raffle prize (Dinner for 2)
Lido Manetti $168.00 2017-08-16 Liquor
Nancy A Moscinski $160.00 2017-08-10 32" TV
Maria A. Punzo Arias $101.02 2017-08-16 Liquor
John Deganutti $100.00 2017-08-29
John Cava $100.00 2017-08-29

Expenditures (16 | $5,771.00)

PayeeAmountDatePurpose
Sun Aero Helicopters, Inc $990.00 2017-08-18 Helicopter rental
Candy Candy $653.00 2017-08-18 Cash Raffle Prize
Toni Sweatman $550.00 2017-09-08 Raffle work
Diamond Graphics, Inc. $507.00 2017-07-31 Printing Services (Raffle tickets)
Clark (Woody) Burkhart $500.00 2017-08-29 Cash prize
Gerardo Main $327.50 2017-08-18 Cash Raffle Prize
Janet Main $327.50 2017-08-18 Cash Raffle Prize
Diamond Graphics, Inc. $316.00 2017-07-03 Printing Services (Golf Ball Drop tickets)
#4 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#5 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#6 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#7 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#8 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#1 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#3 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling
#2 Golf Ball Drop Ticket Seller 2017 $200.00 2017-08-18 Raffle ticket selling