Quarterly
Filed Doc ID: 737676 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2019-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 28 |
| Signer | Christopher Getty |
Receipts (178 | $140,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mackie Consultants, LLC | $5,000.00 | 2019-02-12 | |
| Tony's Mexican Grill | $5,000.00 | 2019-02-11 | |
| Golden Years Retirement Home, Inc. | $2,500.00 | 2019-02-25 | |
| Frank Novotny & Associates, Inc. | $2,500.00 | 2019-02-05 | |
| The Ele Corporation | $2,500.00 | 2019-02-25 | |
| M & F Masonry, Inc. | $2,500.00 | 2019-02-05 | |
| Stars & Stripes | $2,500.00 | 2019-03-14 | |
| Tom Koulouris | $2,500.00 | 2019-02-11 | |
| International Brotherhood of Teamsters Local 705 PAC | $2,500.00 | 2019-02-25 | |
| Troy Carrigan | $2,500.00 | 2019-02-17 | |
| Pima, LLC | $2,500.00 | 2019-02-25 | |
| Freightbull, Inc. | $2,500.00 | 2019-02-12 | |
| AMR Holdco, Inc. | $2,500.00 | 2019-03-14 | |
| Pima, LLC | $2,500.00 | 2019-02-17 | |
| Pyro Fire Protection, Inc. | $2,500.00 | 2019-02-25 | |
| Core Mechanical, Inc. | $2,500.00 | 2019-03-14 | |
| Twilight Home Services, Inc. | $2,000.00 | 2019-02-17 | |
| Midland Metal Recycling, Inc. | $2,000.00 | 2019-02-05 | |
| Chicago Fine Motors LLC | $2,000.00 | 2019-02-12 | |
| Summit Cold Storage | $1,500.00 | 2019-02-25 | |
| USP Trans, Inc. | $1,500.00 | 2019-02-25 | |
| Technicraft Collision Repair LLC | $1,500.00 | 2019-02-26 | |
| Robert R. Andreas & Sons, Inc. | $1,500.00 | 2019-02-25 | |
| Local 134 State & Municipal PAC | $1,500.00 | 2019-02-25 | |
| Morning Noon & Night Plumbing & Sewer | $1,500.00 | 2019-03-14 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2019-02-12 | |
| MC Install and Dismantle Corporation | $1,500.00 | 2019-02-25 | |
| JKC Trucking, Inc. | $1,500.00 | 2019-02-25 | |
| Friends of Jeffrey Tobolski | $1,500.00 | 2019-02-11 | |
| US Cargo Direct | $1,500.00 | 2019-02-12 | |
| Waterworks Pizzeria and Tavern, Inc. | $1,500.00 | 2019-02-25 | |
| Pulido Trucking, Inc. | $1,500.00 | 2019-02-05 | |
| Freeman Fence, Inc. | $1,500.00 | 2019-02-05 | |
| Maksimovich & Associates, P.C. | $1,500.00 | 2019-02-25 | |
| Brackenbox, Inc. | $1,500.00 | 2019-03-14 | |
| Victor Zynda | $1,500.00 | 2019-02-25 | |
| Lyons & Pinner Electric Companies | $1,500.00 | 2019-02-05 | |
| Suburban General Construction, Inc. | $1,500.00 | 2019-02-05 | |
| Very Gentle Dental Care, P.C. | $1,500.00 | 2019-02-25 | |
| Gold Rush Amusements, Inc. | $1,400.00 | 2019-02-26 | |
| Shazam Food & Gas | $1,250.00 | 2019-02-11 | |
| SFA Property Management LLC | $1,250.00 | 2019-02-11 | |
| Vittorio Caterino | $1,000.00 | 2019-03-14 | |
| Anthony Dolezal | $1,000.00 | 2019-02-17 | |
| Off The Traxx, Inc. | $1,000.00 | 2019-03-14 | |
| Strategic Partnership Alliance Ltd. | $1,000.00 | 2019-03-14 | |
| Mary Duffy | $1,000.00 | 2019-03-14 | |
| Art Crystal II Enterprises, Inc. | $1,000.00 | 2019-02-25 | |
| B&L Automotive Repairs, Inc. | $1,000.00 | 2019-03-14 | |
| Orange Crush, LLC. | $1,000.00 | 2019-02-05 |
Expenditures (51 | $98,130.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Bank | $30,000.00 | 2019-02-13 | Certificate of Deposit |
| Gibsons Steakhouse | $26,034.00 | 2019-02-25 | Fund raising - hall rental, food, and beverages |
| 1833 Group | $3,750.00 | 2019-02-12 | Consulting |
| Chicago Catz | $2,500.00 | 2019-02-25 | Entertainment |
| 1833 Group | $2,500.00 | 2019-03-11 | Consulting |
| Chicago Catz | $2,500.00 | 2019-01-11 | Entertainment |
| Le M�ridien | $2,240.03 | 2019-03-15 | Fund raising - event space rental, food, lodging |
| The Regional News | $2,144.10 | 2019-02-04 | Communication |
| Southwest Regional Publishing | $2,009.00 | 2019-02-21 | Communication |
| St. John's United Church of Christ | $1,500.00 | 2019-02-26 | Contribution |
| Getty Insurance Agency, Inc. | $1,265.00 | 2019-03-05 | Rent |
| Getty Insurance Agency, Inc. | $1,265.00 | 2019-01-04 | Rent |
| Getty Insurance Agency, Inc. | $1,265.00 | 2019-02-01 | Rent |
| GG Media | $1,005.00 | 2019-01-02 | Printing |
| The Regional News | $1,003.80 | 2019-03-21 | Communication |
| Parents for Student Excellence | $995.00 | 2019-03-18 | Contribution |
| Parents for Student Excellence | $995.00 | 2019-02-21 | Contribution |
| Parents for Student Excellence | $995.00 | 2019-02-06 | Contribution |
| The Regional News | $991.90 | 2019-03-20 | Communication |
| Parents for Student Excellence | $990.00 | 2019-02-12 | Contribution |
| Parents for Student Excellence | $975.00 | 2019-03-29 | Contribution |
| The Regional News | $966.00 | 2019-03-27 | Communication |
| Parents for Student Excellence | $950.00 | 2019-03-21 | Contribution |
| Parents for Student Excellence | $915.00 | 2019-03-04 | Contribution |
| The Trio Band | $900.00 | 2019-02-22 | Entertainment |
| Westchester First Party | $750.00 | 2019-03-12 | Contribution |
| Westchester First Party | $750.00 | 2019-03-12 | Contribution |
| Friends of Jeffrey Tobolski | $750.00 | 2019-03-27 | Contribution |
| Shannon Rovers Irish Pipe Band | $600.00 | 2019-03-08 | Entertainment |
| Suburban Mailing | $529.38 | 2019-02-14 | Mailing |
| Anthony Martini Family Benefit | $500.00 | 2019-01-15 | Contribution |
| United States Postal Service | $440.00 | 2019-01-30 | Postage |
| Committee to Elect Robert J. Lovero | $400.00 | 2019-02-13 | Contribution |
| Truluck's | $345.55 | 2019-01-25 | Meals / Meeting |
| Gibsons Steakhouse | $307.62 | 2019-01-26 | Meeting/Meals |
| JC s of McCook, Inc. | $271.35 | 2019-03-20 | Meeting/Meals |
| Robb Davidson Photography | $250.00 | 2019-01-04 | Photography |
| Capri Ristorante | $240.00 | 2019-02-21 | Meeting/Meals |
| Waterworks Pizzeria and Tavern, Inc. | $225.00 | 2019-01-18 | Food |
| Jimmy Johns | $197.16 | 2019-01-07 | Food/Meeting |
| Waterworks Pizzeria and Tavern, Inc. | $163.00 | 2019-01-01 | Food |
| Parents for Student Excellence | $150.00 | 2019-01-01 | Contribution |
| JC s of McCook, Inc. | $133.16 | 2019-03-06 | Meeting/Meals |
| AT&T | $122.73 | 2019-03-05 | Telephone |
| Jewel-Osco | $81.67 | 2019-02-21 | Supplies |
| Jewel-Osco | $68.43 | 2019-03-22 | Supplies |
| JC s of McCook, Inc. | $50.37 | 2019-03-04 | Meeting/Meals |
| JC s of McCook, Inc. | $48.50 | 2019-01-05 | Meals / Meeting |
| AT&T | $47.38 | 2019-01-03 | Telephone |
| Jewel-Osco | $29.20 | 2019-01-04 | Supplies |