Quarterly

Filed Doc ID: 728926 | Committee: Village Party

Document Information

Filed Date2019-02-06
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages9
AmendedYes
ClarificationA check in the amount of 3,000.00 was written to the Committee, the account this came from had insufficient funds, when I completed the expenditure I expended it back to the bank, I have now corrected this and expended it back to the contributor.
SignerSergio Rodriguez

Receipts (34 | $18,850.00)

DonorAmountDateDescription
Peter Torres $3,000.00 2018-11-10
Steak N Egger $1,000.00 2018-11-10
Frank Novotny & Associates $1,000.00 2018-11-10
Louis F. Cainkar Ltd. $1,000.00 2018-11-10
United Citizens Party $1,000.00 2018-11-10
SHV Donuts, Inc, DBA Dunkin Donuts $1,000.00 2018-11-10
Friends of Jeffrey Tobolski $1,000.00 2018-11-10
995 LLC $1,000.00 2018-11-10
Robert S Molaro & Assoc $1,000.00 2018-11-10
Roy Strom Refuse Removal Service, Inc. $500.00 2018-11-10
A.D. Dineff $500.00 2018-11-10
Fire Station Pub, Inc. $500.00 2018-11-10
Kustom Towing, Inc. $500.00 2018-11-10
Gold Rush Amusements, Inc. $500.00 2018-11-17
JPH, Inc $500.00 2018-11-10
Dan Lipinski for Congress $500.00 2018-11-10
Clear Ridge Social Athletic Club $500.00 2018-11-10
Solid Auto Service, Inc. $300.00 2018-11-10
Abdul Basit $250.00 2018-12-03
JKC Trucking Inc $250.00 2018-11-10
Restore Construction, Inc. $250.00 2018-11-10
Platinum Players Cafe LLC $250.00 2018-11-10
Imperial Sauna & Spa Club, Inc. $250.00 2018-11-10
Bedford Auto Group, LLC. $250.00 2018-11-10
Midway Autohaus Corp Inc. $250.00 2018-11-10
Damaschke International $200.00 2018-11-10
Lilly's Video Gaming Cafe LLC $200.00 2018-11-10
Kayla Electric Company, Inc. $200.00 2018-11-10
3Rd Down Sports Bar DBA / Corner Joynt Bar $200.00 2018-11-10
Planz Heating & AC, Inc. $200.00 2018-11-10
Talerico-Martin Bakers $200.00 2018-11-10
Vouno, Inc. DBA Studio 63 $200.00 2018-11-10
Integrity Party $200.00 2018-11-17
Fergie & Foz, Inc. $200.00 2018-11-10

Expenditures (6 | $7,495.00)

PayeeAmountDatePurpose
State Board of Elections $3,320.00 2018-10-18 Civil penalties
Peter Torres $3,000.00 2018-11-15 Return Item -Insufficient Funds
Casino Party Planners $362.50 2018-10-23 Fund raising - entertainment
Casino Party Planners $362.50 2018-11-06 Fundraiser Vendor Entertainment
Warehouse Project & Gallery $250.00 2018-10-29 Sponsorship
Integrity Party $200.00 2018-11-26 Contribution