Quarterly
Filed Doc ID: 725822 | Committee: Palos Township Democratic Organization
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Amendment to correct payee on Ck #888 8/11/18. Check was a reimbursement for the purchase of a gift certificate for the prize raffle held at the fundraiser on 10/16/18. |
| Signer | Lawrence Haack |
Receipts (8 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Iron Workers Local #1 | $450.00 | 2018-09-04 | |
| IBEW Local #15 | $300.00 | 2018-08-27 | |
| IBEW Local #134 PAC | $300.00 | 2018-09-17 | |
| Friends of Bill Cunningham | $210.00 | 2018-09-21 | |
| IBEW Local #701 PAC | $200.00 | 2018-09-04 | |
| Ed Guzdziol | $170.00 | 2018-09-10 | |
| Committee to Elect Michael Brendan Barrett | $120.00 | 2018-09-24 | |
| Committee to Elect Michael Brendan Barrett | $50.00 | 2018-09-24 |
Expenditures (14 | $2,234.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Creek Mgmt | $300.00 | 2018-09-10 | Headquarters rent |
| Hill Creek Mgmt | $300.00 | 2018-08-03 | Headquarters rent |
| Hill Creek Mgmt | $300.00 | 2018-07-01 | Headquarters rent |
| Jewel Food Store | $200.00 | 2018-08-10 | Postage |
| Silvestri Printing | $188.00 | 2018-07-19 | Printing |
| AT&T | $163.33 | 2018-07-11 | Telephones |
| AT&T | $163.32 | 2018-09-18 | Telephones |
| AT&T | $163.32 | 2018-08-09 | Telephones |
| Silvestri Printing | $106.00 | 2018-08-04 | Printing |
| Jewel Food Store | $100.00 | 2018-09-06 | Postage |
| Silvestri Printing | $98.00 | 2018-08-26 | Printing |
| City of Hickory Hills | $51.95 | 2018-07-21 | Utilities |
| City of Hickory Hills | $50.45 | 2018-08-20 | Utilities |
| City of Hickory Hills | $50.45 | 2018-09-21 | Utilities |