Quarterly

Filed Doc ID: 704139 | Committee: Friends of Kevin Callahan

Document Information

Filed Date2018-07-14
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages22
AmendedYes
ClarificationCorrect expenditure discrepancy between Raffle Report and Quarterly Report
SignerLynn Vidal

Receipts (138 | $78,760.75)

DonorAmountDateDescription
MKM Oil, Inc $4,100.00 2018-06-20
D. Construction, Inc $2,225.00 2018-06-18 Raffle prizes
Cardinal Transport, Inc $2,000.00 2018-04-16
Dolphin Car Wash & Express Detail, Inc $2,000.00 2018-06-18 Raffle prizes
GolfVisions $1,560.00 2018-06-18 Raffle prizes
IBEW PAC Voluntary Fund $1,300.00 2018-05-21
D. Construction, Inc $1,300.00 2018-05-04
LIUNA Chicago Laborers' District Council PAC $1,300.00 2018-05-31
Sarah & Kevin Bogard $1,210.00 2018-06-18 Raffle prizes
Cardinal Transport, Inc $1,200.00 2018-06-20
Rodosky Accounting $1,200.00 2018-05-31
MKM Oil, Inc $1,150.00 2018-05-04
Linear Operations, LLC $1,100.00 2018-05-11
Stott Contracting, LLC $1,100.00 2018-05-25
Midwest Industrial Sales, Inc $1,000.00 2018-04-16
Dibble Trucking, Inc $1,000.00 2018-04-16
MFF Group LLC $1,000.00 2018-04-16
Reeves Bayview Deed of Settlement $1,000.00 2018-04-16
Todd M & Richelle L Sandeno $1,000.00 2018-04-16
D'Arcy Chevrolet-Buick-Cadillac $1,000.00 2018-06-15
First Midwest Bankcorp, Inc Government Affairs Fund $1,000.00 2018-06-08
Dale Halpin $1,000.00 2018-05-21
Rolf Helland $1,000.00 2018-04-16
Dibble Trucking, Inc $1,000.00 2018-05-02
Stott Contracting, LLC $1,000.00 2018-04-16
The Wharrie Law Firm $950.00 2018-05-23
GIS Benefits, Inc $850.00 2018-06-20
I.U.O.E. Local 150 Local Area PAC $850.00 2018-05-11
Cuttin Edge Lawn To Landscaping $750.00 2018-05-11
JK Cade, Inc $700.00 2018-06-20
Pipefitters' Assoc Local 597 UA IL PAC $700.00 2018-05-04
Motorola Solutions, Inc $700.00 2018-05-04
Chicago Regional Council of Carpenters PAC $700.00 2018-05-31
Chip S Jorstad $700.00 2018-06-05
Everett & Shantel Leasure $700.00 2018-06-15
Gregory E. Lyons Architect, Inc $700.00 2018-05-31
Captain's Conctete $700.00 2018-06-20
Indicom Electric Company, LLC $700.00 2018-05-23
Agri-Tile, Inc $700.00 2018-05-11
John Sparrow $627.20 2018-06-18 Raffle prizes
Jeffrey Vogen $600.00 2018-05-21
Clayton's Tap, Inc. $600.00 2018-06-12
Thomas Fulton $600.00 2018-05-11
Thomas & Ella Thompson $600.00 2018-05-21
Will-Grundy Counties Central Trades&LaborCouncil AFL-CIO $600.00 2018-06-04
CMB Enterprises, LLC $600.00 2018-05-21
K.J. Investments West, LLC $600.00 2018-05-11
Iron Workers Local Union 444 IPAL Fund $600.00 2018-05-11
Donico, Inc. $600.00 2018-05-23
Jay M Heap & Associates, Ltd $600.00 2018-06-20

Expenditures (25 | $64,339.08)

PayeeAmountDatePurpose
Morris County Club $23,055.43 2018-06-21 Golf outing
Nettle Creek Country Club $9,486.41 2018-06-26 Golf outing
Lawrence Advertising $7,348.23 2018-06-07 Golf outing-Registration Prize
Stars and Stripes $7,165.26 2018-06-19 Promotional items-Koozies
Stars and Stripes $4,640.00 2018-05-16 Signs
Erinna Hunt Club $2,200.00 2018-05-01 Fund raising - hunt supplies
First Midwest Bank $2,000.00 2018-06-12 Golf outing-Start up Cash
The Paper $1,250.00 2018-04-23 Advertising - newspaper
Sportsmen For Charity Dinner/Fundraiser $1,000.00 2018-06-05 Donation
Carbon Hill Homecoming $1,000.00 2018-06-15 Sponsorship
Lestina's Catering $800.83 2018-04-26 Fund raising - food
Midwest Signworks $680.00 2018-06-29 Golf outing-Sponsor Signs
Thomas & Ella Thompson $665.00 2018-06-20 Raffle winnings
Sportsmen For Charity Dinner/Fundraiser $500.00 2018-04-20 Sponsorship-Table
Chicago Cubs $387.50 2018-06-18 Raffle prizes
Amazon.com $374.44 2018-06-08 Computer - maintenance Toner & Battery
Sam's Club $280.34 2018-06-13 Golf outing-Snack Bags
Postmaster $250.00 2018-04-20 Postage
Angels of Hope, Inc, NFP $250.00 2018-06-01 Donation
Minooka Lion Club $250.00 2018-05-18 Sponsorship
Marriott Gift Cards $200.00 2018-06-18 Raffle prizes
Troy Baseball League $200.00 2018-04-03 Sponsorship
Will-Grundy Counties Central Trades&LaborCouncil AFL-CIO $180.00 2018-04-04 Ticket purchase
Postmaster $102.00 2018-04-24 Post office box
Nettle Creek Country Club $73.64 2018-06-27 Meals-Lunch