Quarterly
Filed Doc ID: 727155 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 5 |
| Signer | Brian Burian |
Expenditures (26 | $91,676.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christine Radogno | $36,157.00 | 2018-11-08 | personal use 6/30/98 balance |
| Curtis Scott Advertising Inc. | $32,668.42 | 2018-11-01 | design/printing |
| RPJB Investment Solutions LLC | $12,210.00 | 2018-12-27 | rent |
| Lemont Township GOP | $1,750.00 | 2018-10-29 | donation |
| Best Buy | $1,587.79 | 2018-10-02 | office equipment |
| Amazon.com | $954.22 | 2018-10-03 | printing supplies |
| Office Max | $603.10 | 2018-10-17 | office supplies |
| AT&T | $586.95 | 2018-11-05 | communication services |
| American Airlines | $580.40 | 2018-11-21 | airfare |
| Southwest Airlines | $559.98 | 2018-11-21 | airfare |
| Southwest Airlines | $554.96 | 2018-11-09 | airfare |
| American Airlines | $554.20 | 2018-11-14 | airfare |
| Homer Glen Foundation | $500.00 | 2018-11-08 | sponsorship of event |
| Southwest Airlines | $396.96 | 2018-10-01 | airfare |
| AT&T | $289.82 | 2018-12-05 | communication services |
| AT&T | $289.82 | 2018-11-06 | communication services |
| AT&T | $289.25 | 2018-10-05 | communication services |
| Spirit Airlines | $241.19 | 2018-11-15 | airfare |
| Hilton Hotels Ohare | $159.70 | 2018-11-20 | Lodging |
| ComEd | $133.52 | 2018-11-16 | utilities |
| Comcast | $124.90 | 2018-12-26 | communication services |
| Comcast | $124.90 | 2018-10-25 | communication services |
| Comcast | $101.02 | 2018-11-26 | communication services |
| ComEd | $90.61 | 2018-10-18 | utilities |
| ComEd | $90.49 | 2018-12-19 | utilities |
| Best Buy | $76.98 | 2018-11-16 | office equipment |