Quarterly
Filed Doc ID: 715550 | Committee: Friends of Nero
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 9 |
| Signer | Dan Porter |
Receipts (23 | $11,953.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knight E/A, Inc. | $1,954.63 | 2018-09-14 | Food and Beverage for Fundraiser |
| Magic Pure | $1,505.00 | 2018-08-07 | Literature Distribution |
| Benchmark Construction Company, Inc. | $1,500.00 | 2018-09-11 | |
| Magic Pure | $1,000.00 | 2018-09-11 | |
| Citizens for Dan Cronin | $654.00 | 2018-08-29 | Signs |
| Civiltech Engineering | $500.00 | 2018-09-11 | |
| York Township Repubican Women's Org. | $500.00 | 2018-09-11 | |
| Lynn Rogers | $500.00 | 2018-09-05 | |
| Magic Pure | $500.00 | 2018-08-14 | Literature Distribution |
| Patrick Harney | $450.00 | 2018-09-11 | |
| Friends of John Curran | $250.00 | 2018-09-11 | |
| Crowe LLP | $250.00 | 2018-09-11 | |
| George Cibula | $250.00 | 2018-09-11 | |
| Ray LaHood | $250.00 | 2018-09-11 | |
| Citizens for Brian J. Krajewski | $250.00 | 2018-09-11 | |
| Gladys Novotny | $250.00 | 2018-09-11 | |
| Barry Aluminum | $250.00 | 2018-09-11 | |
| Anthony Pacilli | $250.00 | 2018-09-11 | |
| Magic Pure | $201.75 | 2018-09-29 | Postage |
| Brad Mundt | $200.00 | 2018-08-31 | |
| Mary Lou Dunkovich | $200.00 | 2018-09-11 | |
| David Dunk | $200.00 | 2018-09-11 | |
| Magic Pure | $88.55 | 2018-08-26 | T- Shirts |
Expenditures (18 | $15,194.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| nine2seven, inc. | $3,911.08 | 2018-07-10 | Literature and Distribution |
| nine2seven, inc. | $2,110.00 | 2018-09-28 | Printing |
| Victory Phones | $1,800.00 | 2018-09-11 | Polling |
| nine2seven, inc. | $1,772.00 | 2018-09-17 | Printing |
| Capri Ristorante | $1,276.59 | 2018-09-05 | Fundraiser |
| Triple D Consulting | $1,000.00 | 2018-09-09 | Fundraising |
| National Distribution Systems | $500.00 | 2018-08-14 | Literature Distribution |
| Andrew Edmier | $500.00 | 2018-08-07 | Data Input |
| David Rash | $470.00 | 2018-08-24 | Mailing List |
| National Distribution Systems | $350.00 | 2018-09-12 | Literature Distribution |
| $276.79 | 2018-08-31 | Advertising | |
| The Trolley Car & Bus Company | $262.50 | 2018-07-05 | Trolley Rental |
| Allegra | $234.00 | 2018-09-17 | Advertising |
| $215.17 | 2018-07-31 | Advertising | |
| Downers Grove Township Republican Organization | $200.00 | 2018-09-12 | Advertising |
| $147.42 | 2018-08-30 | Advertising | |
| $99.13 | 2018-09-29 | Advertising | |
| nine2seven, inc. | $69.76 | 2018-09-17 | Printing |