Quarterly

Filed Doc ID: 734522 | Committee: Residents Unite Party

Document Information

Filed Date2019-04-09
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages10
SignerRichard Desecki

Receipts (72 | $43,710.00)

DonorAmountDateDescription
Atlas Employment Services, Inc $2,000.00 2019-03-06
Restore Construction, Inc $1,400.00 2019-03-16
888 Entertainment Inc. $1,400.00 2019-03-16
Quality Inn O'Hare $1,400.00 2019-03-16
Montana & Welch, LCC $1,400.00 2019-03-06
Willow Electrical Supply Co $1,400.00 2019-03-06
Stephens Political Action Committee, NFP $1,400.00 2019-03-14
Edwin Hancock Engineering Co. $1,400.00 2019-03-11
Terri Sheridan $1,200.00 2019-02-13
Short Fuse Brewing Co. $1,000.00 2019-03-16
Top Quality Hardwood Flooring LLC $1,000.00 2019-03-16
RedSpeed Illinois $1,000.00 2019-03-14
Del Galdo Law Group, LLC $1,000.00 2019-03-21
Amapolas, Ltd. mcDonald's Unit #23664 $1,000.00 2019-03-21
Park 'N Jet, INC $1,000.00 2019-03-04
O'Hare Blue Sky Parking LTD $1,000.00 2019-03-04
Bart A Smith/Marjorie A Manchen $850.00 2019-03-11
Russell Klug $840.00 2019-02-13
Franklin Park - Schiller Park Chamber of Commerce $800.00 2019-03-06
Illinois Associates $620.00 2019-03-14
KCS Computer Technology, inc. $620.00 2019-03-06
Lawrence Fritz $600.00 2019-02-13
Schiller Park Educ. Assoc. $600.00 2019-03-04
Nick Caifa $600.00 2019-03-16
Sharon Deegan $600.00 2019-03-16
Richard Desecki $600.00 2019-03-14
Frank Stoffel $600.00 2019-03-16
Catherine Gorzynski $600.00 2019-03-06
M&V Auto Body & Sales Inc $600.00 2019-03-12
Friends For David B Guerin $600.00 2019-03-11
Smith & Smith $600.00 2019-03-11
Moses Diaz $600.00 2019-03-16
Karen Lima $600.00 2019-03-16
Superior Ambulance Service, Inc. $560.00 2019-03-07
D&P Construction Co., INC. $500.00 2019-03-12
Maria's Mexican #2 $500.00 2019-03-07
JPH, INC. $500.00 2019-03-06
H&H Electric Company $500.00 2019-03-04
Westbrook Strategic Consultants $500.00 2019-03-04
Globe Construction, INC. $500.00 2019-03-04
Manta by Indian Garden $500.00 2019-03-16
Northern Builders, Inc. $500.00 2019-03-04
Chasers Sports Bar & Grill $500.00 2019-03-12
Hampton Inn at O'Hare $430.00 2019-03-06
Joan Golembiewski $420.00 2019-03-16
Totem Lumber & Supply $390.00 2019-03-04
River Elm Properties $370.00 2019-03-06
Practical HR Support Services LTD $360.00 2019-03-16
Robert Bauer $330.00 2019-03-06
Standard Fencing Co INC $310.00 2019-03-04

Expenditures (7 | $20,157.50)

PayeeAmountDatePurpose
Critical Strategies $8,945.00 2019-03-20 Printing
Mirage Banquests $8,049.00 2019-03-21 Fund raising - food
Union Signs & Printin $1,440.00 2019-02-20 Signs
USPS $550.00 2019-03-06 Postage
Schiller Park Recreation Department $500.00 2019-03-11 Donation
Sunrise Printing, INC $373.50 2019-02-14 Printing
Time of Your Life Entertainment $300.00 2019-03-11 Fund raising - entertainment