Quarterly
Filed Doc ID: 734196 | Committee: Our Children First 2019
Document Information
| Filed Date | 2019-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-02-11 to 2019-03-31 |
| Pages | 5 |
| Signer | William Werner |
Receipts (19 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alliance of Illinois Taxpayers | $1,500.00 | 2019-03-23 | |
| Thomas Wogan | $500.00 | 2019-03-14 | |
| William Werner | $500.00 | 2019-03-14 | |
| John Kasperek Co., Inc. | $500.00 | 2019-03-14 | |
| Mona Martin | $500.00 | 2019-03-11 | |
| Cullen Inc. | $500.00 | 2019-03-11 | |
| Alecia Slattery | $500.00 | 2019-03-14 | |
| Friends of Lou Presta | $500.00 | 2019-03-29 | |
| Jason Slattery | $500.00 | 2019-03-14 | |
| Tony DiNovo | $300.00 | 2019-03-14 | |
| Joe Martin | $250.00 | 2019-03-29 | |
| Charlette Mitchell-Brown | $250.00 | 2019-03-11 | |
| William Werner | $250.00 | 2019-03-11 | |
| Angel Infante | $250.00 | 2019-03-11 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2019-03-11 | |
| Latroy Robinson | $250.00 | 2019-03-14 | |
| Dominick Tripoli | $250.00 | 2019-03-14 | |
| Ruby's Soul Food | $250.00 | 2019-03-14 | |
| Jim Poelstrel | $200.00 | 2019-03-14 |
Expenditures (5 | $8,716.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $3,072.00 | 2019-03-19 | Printing/mailing |
| Union Signs and Printing | $2,731.50 | 2019-02-21 | Signs |
| Breaker Press Co., Inc. | $1,580.00 | 2019-03-22 | Printing/mailing |
| AR Printing | $1,130.97 | 2019-03-13 | Printing |
| AR Printing | $201.87 | 2019-03-19 | Printing |