Quarterly

Filed Doc ID: 735250 | Committee: Voice of Niles Party

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-15 to 2019-03-31
Pages10
AmendedYes
SignerDean Strzelecki

Receipts (50 | $23,100.00)

DonorAmountDateDescription
ProMar Staple & Nail $2,000.00 2019-03-11
Ernest Orlando $2,000.00 2019-02-10
Dean Strzelecki $1,500.00 2019-02-06
LoVerde & Hynes $1,000.00 2019-03-11
Denise McCreery $800.00 2019-02-20
Liuna Chicago Laborers District Council $500.00 2019-02-07
Nikolaos Theodosopoulos $500.00 2019-02-07
Marian Suczko $500.00 2019-02-07
Panagiotis Vergos $500.00 2019-02-07
Anthony Priolo $500.00 2019-02-07
Quality Restorations Inc $500.00 2019-02-07
Golf Mill Ford $500.00 2019-02-07
Comcast Financial Agency Corporation $500.00 2019-02-20
Wojciechowski & Son Ltd Colonial-Wojciechowski Funeral Homes $500.00 2019-02-07
Mykonos Restaurant $500.00 2019-03-04
Avondale Inovative Products $500.00 2019-02-07
Jeff Curry Insurance Agency Inc $500.00 2019-02-07
A-American Flooring $500.00 2019-02-07
Kovex Imports $500.00 2019-02-07
City Fresh Market $500.00 2019-02-07
Canfield Investments LLC $500.00 2019-02-07
Walnut Street Properties Management Inc $500.00 2019-02-07
I.U.O.E Local 150 $500.00 2019-03-29
Pareshkumar Patel $500.00 2019-02-07
Guiliana Younan $300.00 2019-02-07
D's Snow Plowing and Maintenance Inc. $300.00 2019-02-07
Thomas Walsh $250.00 2019-03-05
Chris Trifkovich $250.00 2019-02-07
Sean McNeill $250.00 2019-02-07
G & L Contractors $250.00 2019-02-07
Integrated Business Services $250.00 2019-02-07
I.U.O.E. Local 399 $250.00 2019-02-07
AIGI Management $250.00 2019-02-07
Theodore Bianchi $250.00 2019-02-07
Jerry Acciari $250.00 2019-02-07
Terrence Mullarkey $250.00 2019-02-07
Kotur Mechanical Group $250.00 2019-02-07
Richart Spinal & Sports Rehab $250.00 2019-02-07
Milovan Grcic $250.00 2019-02-07
Magdalena Zejer $250.00 2019-02-07
Dennis McEnerney $250.00 2019-02-07
Anthony Scipione $250.00 2019-02-07
Esco Lighting Inc $250.00 2019-03-06
Friends of Nicholas Sposato $250.00 2019-02-07
James Viola $200.00 2019-02-07
Dawn McCreery $200.00 2019-02-07
Arnold Bynum $200.00 2019-02-07
Martin Cohn $200.00 2019-02-07
Anthony Fidanza $200.00 2019-01-25
Marty Cook $200.00 2019-02-07

Expenditures (19 | $18,924.84)

PayeeAmountDatePurpose
PCG Consulting $2,586.85 2019-03-26 Consulting
JohnsByrne $2,500.00 2019-03-23 Lawn signs
PCG Consulting $2,336.00 2019-03-13 Consulting
Playbook $2,334.90 2019-02-07 Fundraiser
Minuteman Press $2,179.50 2019-02-09 Printing
Art Milbrandt $1,875.00 2019-03-13 Printing
United States Post Office $780.79 2019-03-21 Mailing
United States Post Office $780.00 2019-03-26 Mailing
Realm of Tech $734.00 2019-03-23 Computer - maintenance
PCG Consulting $605.00 2019-03-04 Consulting
John Zouras Photography $450.00 2019-02-15 Photography
John Zouras Photography $350.00 2019-03-14 Photography
Comcast Business $285.90 2019-02-09 Internet access
Business Express $250.00 2019-02-28 Banners
United States Post Office $235.00 2019-03-04 Postage
United States Post Office $235.00 2019-03-04 Postage
Chicago Copier Services $195.00 2019-02-15 Equipment - maintenance
Chicago Copier Services $125.00 2019-03-04 Equipment - maintenance
Comcast Business $86.90 2019-03-25 Internet access