Quarterly
Filed Doc ID: 723020 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2019-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 9 |
| Signer | Frank Avila |
Receipts (21 | $5,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rubinos & Mesia Engineers, Inc. | $500.00 | 2018-11-17 | |
| IBEW Pac Voluntary Fund | $500.00 | 2018-11-06 | |
| Greeley & Hanson LLC | $500.00 | 2018-11-17 | |
| American Surveying and Engineers | $500.00 | 2018-10-26 | |
| C.C. Johnson & Malhotra PC | $300.00 | 2018-11-17 | |
| Engineering Resource Associates, Inc. | $300.00 | 2018-11-06 | |
| Christopher B. Burke Eng. Ltd. | $300.00 | 2018-11-06 | |
| HR Greene | $300.00 | 2018-11-08 | |
| Burns & McDonnell Eng. Co. | $300.00 | 2018-11-17 | |
| Andrew Engineering Inc. | $300.00 | 2018-11-17 | |
| D & P Construction Company Inc. | $300.00 | 2018-10-30 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2018-10-26 | |
| Prado & Renteria CPA, Prof. Corp. | $175.00 | 2018-12-12 | |
| Daniel Jedrzejak | $175.00 | 2018-10-30 | |
| Kaletech LLC | $175.00 | 2018-10-30 | |
| STV Inc. | $175.00 | 2018-10-30 | |
| Singh & Associates Inc. | $175.00 | 2018-11-08 | |
| Weaver Boos Consultants North Central, LLC | $175.00 | 2018-11-17 | |
| Kabbes Engineering Inc. | $175.00 | 2018-11-17 | |
| Katherine Fath | $175.00 | 2018-11-17 | |
| CDM | $175.00 | 2018-10-26 |
Expenditures (18 | $3,409.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 6201 Building Account | $700.00 | 2018-12-31 | Principal payment, 6201 Building Account |
| Native Foods Cafe | $513.27 | 2018-11-16 | Fund raising - food |
| Loyola Chicago University | $300.00 | 2018-12-27 | Creche Exhibit |
| Nick O'Connor | $300.00 | 2018-12-13 | MWRDGC Christmas Party |
| Irish American Heritage Center | $205.32 | 2018-11-16 | Fund raising - hall rental and drinks |
| M Frank Avila | $205.00 | 2018-12-31 | India Fees for Water Wastewater Stormwater Conference and Expo |
| COSTCO | $198.34 | 2018-12-04 | MWRDGC Commissioners Christmas Gifts |
| Office Depot | $166.44 | 2018-12-11 | Office supplies |
| Office Depot | $138.89 | 2018-12-28 | Office supplies |
| COSTCO | $133.77 | 2018-10-25 | Gasoline |
| COSTCO | $133.35 | 2018-12-05 | Gasoline |
| COSTCO | $100.00 | 2018-12-24 | Gasoline |
| U.S. Post Office | $72.00 | 2018-10-18 | Postage |
| U.S. Post Office | $64.16 | 2018-12-11 | Postage |
| Office Depot | $62.83 | 2018-10-21 | Office supplies |
| U.S. Post Office | $50.00 | 2018-12-12 | Postage |
| U.S. Post Office | $50.00 | 2018-10-20 | Postage |
| COSTCO | $16.31 | 2018-11-15 | Plates for Fundraiser |