Quarterly
Filed Doc ID: 729508 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2019-02-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended report as per letter of February 5, 2019 regarding Dolton Park District. |
| Signer | Rebecca Admave |
Receipts (14 | $35,385.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Frank Zuccarelli | $27,369.88 | 2018-11-23 | |
| Kusper & Raucci Chartered | $2,500.00 | 2018-10-12 | |
| The Public Response Group, Inc. | $1,000.00 | 2018-10-01 | |
| Citizens for Lawrence Jackson | $1,000.00 | 2018-10-12 | |
| Eugene C. Varnado, LLC Certified Public Accountants | $550.00 | 2018-10-31 | |
| Grasshopper Movement LLC | $500.00 | 2018-11-23 | |
| Citizens for Deborah Sims | $500.00 | 2018-11-23 | |
| Calumet Bakery | $500.00 | 2018-10-18 | |
| Lynette Stokes-Wilson | $300.00 | 2018-10-18 | |
| Excel Printing | $250.00 | 2018-10-25 | |
| Balagio's | $250.00 | 2018-10-25 | |
| Samuel Provenzano | $250.00 | 2018-11-23 | |
| Nicor Gas | $215.68 | 2018-11-23 | Refund |
| Kevin Hickey | $200.00 | 2018-10-31 |
Expenditures (31 | $46,318.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Public Response Group, Inc. | $27,369.88 | 2018-12-07 | Printing and mailing |
| Balagio's | $3,700.00 | 2018-11-01 | Election day expense |
| Kevron Printing | $2,721.55 | 2018-12-28 | Printing |
| Kevron Printing | $1,344.76 | 2018-11-01 | Printing |
| Cook County Democratic Party | $1,200.00 | 2018-11-01 | Ticket purchase |
| Blueberry Field Pancake House | $1,140.91 | 2018-11-06 | Election day expense |
| Glenwood Oaks | $1,082.47 | 2018-10-09 | Meeting - food |
| Joseph Marjan | $1,000.00 | 2018-12-10 | Consulting |
| Dolton Park District | $900.00 | 2018-12-28 | Returned funds |
| NGP Van | $600.00 | 2018-11-02 | Robo calls |
| Tom's Restaurant | $595.81 | 2018-11-06 | Election day expense |
| Briargate Insurance Services, Inc. | $461.00 | 2018-10-17 | Insurance |
| Denver's | $378.00 | 2018-11-06 | Election day expense |
| Kevron Printing | $353.95 | 2018-10-18 | Printing |
| Kevron Printing | $324.93 | 2018-12-28 | Printing |
| Comcast | $300.00 | 2018-10-22 | Telephones |
| AT&T | $295.79 | 2018-11-23 | Telephones |
| AT&T | $295.79 | 2018-12-24 | Telephones |
| AT&T | $286.39 | 2018-10-23 | Telephones |
| Best Buy | $277.93 | 2018-10-29 | Office supplies |
| Best Buy | $277.61 | 2018-11-08 | Election day expense |
| Comcast | $222.00 | 2018-10-30 | Telephones |
| Comcast | $207.00 | 2018-12-19 | Telephones |
| ComEd | $202.22 | 2018-11-28 | Utilities |
| Manny's Coffee Shop | $157.14 | 2018-10-31 | Food |
| Nicor Gas | $154.49 | 2018-11-27 | Utilities |
| ComEd | $133.09 | 2018-10-01 | Utilities |
| ComEd | $124.55 | 2018-10-30 | Utilities |
| ComEd | $89.50 | 2018-12-31 | Utilities |
| Nicor Gas | $86.33 | 2018-12-19 | Utilities |
| Nicor Gas | $35.85 | 2018-10-30 | Utilities |