Quarterly
Filed Doc ID: 735028 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2019-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Signer | Rebecca Admave |
Receipts (2 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Frank Zuccarelli | $10,000.00 | 2019-02-21 | |
| Friends of Frank Zuccarelli | $5,000.00 | 2019-02-13 |
Expenditures (22 | $17,863.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Mc Hugh | $9,585.90 | 2019-03-11 | Rent |
| Kevron Printing | $1,711.65 | 2019-02-04 | Printing |
| Joseph Marjan | $1,000.00 | 2019-01-09 | Consulting |
| Joseph Marjan | $1,000.00 | 2019-02-06 | Consulting |
| Joseph Marjan | $1,000.00 | 2019-03-08 | Consulting |
| Comcast | $400.00 | 2019-02-01 | Telephones |
| Comcast | $372.85 | 2019-03-15 | Telephones |
| Kevron Printing | $324.20 | 2019-02-04 | Printing |
| Kevron Printing | $320.44 | 2019-03-20 | Printing |
| Kevron Printing | $320.02 | 2019-02-04 | Printing |
| AT&T | $312.94 | 2019-02-25 | Telephones |
| AT&T | $297.94 | 2019-03-26 | Telephones |
| AT&T | $295.79 | 2019-01-22 | Telephones |
| Old Luxembourg Inn | $175.50 | 2019-01-15 | Food |
| Wix.Com | $168.00 | 2019-01-31 | Website |
| Nicor Gas | $100.79 | 2019-03-21 | Utilities |
| Kevron Printing | $89.87 | 2019-01-03 | Printing |
| ComEd | $89.19 | 2019-02-01 | Utilities |
| Nicor Gas | $87.63 | 2019-01-18 | Utilities |
| ComEd | $84.19 | 2019-03-18 | Utilities |
| Nicor Gas | $69.18 | 2019-01-29 | Utilities |
| Nicor Gas | $57.76 | 2019-02-21 | Utilities |