Quarterly
Filed Doc ID: 734218 | Committee: Restore Blue Island
Document Information
| Filed Date | 2019-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-02-11 to 2019-03-31 |
| Pages | 8 |
| Signer | Candace Carr |
Receipts (27 | $23,765.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Robert "Bob" Rita | $10,000.00 | 2019-03-01 | |
| Select Management Resources, LLC | $2,500.00 | 2019-03-12 | |
| Montana & Welch, LLC | $2,000.00 | 2019-03-18 | |
| Redspeed | $1,000.00 | 2019-03-12 | |
| John Kasperek Co., Inc. | $1,000.00 | 2019-03-18 | |
| Raeann Cantelo-Zylman | $690.00 | 2019-03-13 | |
| Airline Towing | $500.00 | 2019-03-12 | |
| Stanley Urban III | $500.00 | 2019-03-18 | |
| Paul Edenhofer | $500.00 | 2019-03-18 | |
| Cyprus Long Bar, Inc. | $500.00 | 2019-03-18 | |
| Associated Fire Fighters of Illinois PAC | $500.00 | 2019-03-18 | |
| Paul Hollock | $500.00 | 2019-03-18 | |
| Serviscape, LLC | $500.00 | 2019-03-18 | |
| Raeann Cantelo-Zylman | $450.00 | 2019-03-12 | |
| Michael Mech | $250.00 | 2019-03-12 | |
| Candace Carr | $250.00 | 2019-03-12 | |
| Government Consulting Services of Illinois LLC | $250.00 | 2019-03-12 | |
| Jim Klinker | $250.00 | 2019-03-12 | |
| Nancy Rita | $250.00 | 2019-03-18 | |
| William Cazares | $250.00 | 2019-03-18 | |
| Kevin Donahue | $250.00 | 2019-03-18 | |
| Berwyn Firefighters Union | $200.00 | 2019-03-12 | |
| Karen Edenhofer | $200.00 | 2019-03-18 | |
| Sharon Walker | $200.00 | 2019-03-12 | |
| Annette Alexander | $150.00 | 2019-03-12 | |
| Annette Alexander | $100.00 | 2019-03-12 | |
| William Cazares | $25.00 | 2019-03-13 |
Expenditures (21 | $24,397.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Company | $4,376.00 | 2019-03-13 | Printing/mailing |
| Breaker Press Company | $2,810.00 | 2019-02-12 | Printing and Mailing Services |
| Beggar's Pizza | $2,661.00 | 2019-03-14 | Food and Beverages for Fundraiser |
| Union Signs and Printing | $2,437.50 | 2019-03-02 | Signs |
| AR Printing | $2,194.72 | 2019-03-02 | Printing |
| Breaker Press Company | $2,188.00 | 2019-03-19 | Printing/mailing |
| Breaker Press Company | $2,188.00 | 2019-03-02 | Mailing |
| U.S. Postmaster | $1,100.00 | 2019-03-07 | Postage |
| U.S. Postmaster | $660.00 | 2019-03-20 | Postage |
| U.S. Postmaster | $660.00 | 2019-03-23 | Postage |
| Custome Apparel | $576.00 | 2019-03-13 | T-Shirts |
| Colyer Sign Co. | $570.00 | 2019-03-02 | Signs |
| John Limon | $450.00 | 2019-03-14 | DJ Service for Fundraiser |
| AR Printing | $403.74 | 2019-03-13 | Printing |
| George Poulos and Associates | $300.00 | 2019-02-21 | Photography |
| Lewis | $208.74 | 2019-03-02 | Supplies |
| AR Printing | $201.87 | 2019-03-19 | Printing |
| Harland Clarke Checks | $171.62 | 2019-02-27 | Checkbook checks |
| Troy Johnson | $130.00 | 2019-03-17 | Campaign Work |
| Troy Johnson | $80.00 | 2019-03-25 | Campaign Work |
| Troy Johnson | $30.00 | 2019-03-31 | Campaign Work |