Quarterly
Filed Doc ID: 693513 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2018-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 8 |
| Signer | Frank Avila |
Receipts (16 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2018-03-12 | |
| Rubinos & Mesia Engineers, Inc. | $500.00 | 2018-03-30 | |
| American Surveying and Engineers | $500.00 | 2018-03-23 | |
| Daniel Jedrzejak | $350.00 | 2018-03-26 | |
| Christopher B. Burke Eng. Ltd. | $300.00 | 2018-03-20 | |
| HR Greene | $300.00 | 2018-03-30 | |
| Sheet Metal Workers International Association Local Union 73 PAC | $300.00 | 2018-03-30 | |
| Crawford,Murphy & Tilly, Inc. | $250.00 | 2018-03-06 | |
| Donohue and Associates | $250.00 | 2018-03-20 | |
| Portage Grounds Coffee and Tea | $200.00 | 2018-03-30 | |
| Environmental Monitoring and Tech | $175.00 | 2018-03-30 | |
| STV Inc. | $175.00 | 2018-03-30 | |
| D & P Construction Company Inc. | $175.00 | 2018-03-26 | |
| Ciobras Group Inc. | $175.00 | 2018-03-20 | |
| CDM | $175.00 | 2018-03-15 | |
| Independent Mechanical Industries | $175.00 | 2018-03-20 |
Expenditures (14 | $7,660.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 6201 Building Account | $1,400.00 | 2018-03-17 | Principal payment, 6201 Building Account |
| 6201 Building Account | $1,000.00 | 2018-03-20 | Principal payment, 6201 Building Account |
| Business Express | $862.00 | 2018-03-07 | Printing |
| Loving Heart Cafe | $602.90 | 2018-03-21 | Fund raising - food |
| 6201 Building Account | $600.00 | 2018-03-17 | Principal payment, 6201 Building Account |
| 6201 Building Account | $556.80 | 2018-03-30 | Principal payment, 6201 Building Account |
| Business Express | $510.00 | 2018-03-16 | Printing |
| 6201 Building Account | $443.20 | 2018-03-30 | Principal payment, 6201 Building Account |
| Metropolitan Water Reclamation District | $441.46 | 2018-03-27 | Reimbursment for environmental conference |
| Makkah PRINTING | $400.00 | 2018-03-20 | Printing |
| Irish American Heritage Center | $314.12 | 2018-03-29 | Fund raising - beverages and wine |
| Irish American Heritage Center | $280.00 | 2018-03-19 | Fund raising - hall rental |
| 6201 Building Account | $156.80 | 2018-03-21 | Principal payment, 6201 Building Account |
| 6201 Building Account | $93.20 | 2018-03-21 | Principal payment, 6201 Building Account |