Quarterly

Filed Doc ID: 737676 | Committee: Citizens for Christopher Getty

Document Information

Filed Date2019-04-18
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages28
SignerChristopher Getty

Receipts (178 | $140,750.00)

DonorAmountDateDescription
Konrad Avenue LLC $500.00 2019-02-25
Lagod Remodeling Construction, Inc. $500.00 2019-02-25
Alfred G. Ronan, LTD $500.00 2019-02-11
Planet Productions $400.00 2019-02-26
Integrity Party $400.00 2019-02-11
Veteran PR LLC $300.00 2019-03-11
Father & Sons Home Improvement II, Inc. $250.00 2019-02-25
Robert F. Czarny $250.00 2019-02-05
Panther Construction $250.00 2019-02-05
Twinn Excavating & Trucking $250.00 2019-02-05
Rose Development Corp. $250.00 2019-02-05
5555 Ventures, LLC $250.00 2019-02-05
Economy Disposal Service, Inc. $250.00 2019-02-05
Dean Kelley $250.00 2019-02-11
James Keating $250.00 2019-02-11
Miodrag Kotur $250.00 2019-02-11
Joseph Karasek $250.00 2019-02-11
Thomas Herion $250.00 2019-02-26
A. Dineff $250.00 2019-02-26
JC s of McCook, Inc. $250.00 2019-02-11
JPH, Inc. $250.00 2019-02-11
Cicero Tractor LLC $250.00 2019-02-11
The Burnham Committee $250.00 2019-02-11
Eva Sedlmeier $250.00 2019-02-12
Thomas Stack $250.00 2019-02-12
Steven Karasek $250.00 2019-02-12
Larry Farneda $250.00 2019-02-12
Coyne Law Offices LLC $250.00 2019-02-12
Sey, Inc. $250.00 2019-02-12
MBT Transport, Inc. $250.00 2019-02-12
Holiday Creations Pro, Inc. $250.00 2019-02-12
GKA Group, LLC $250.00 2019-02-12
Planet Productions $250.00 2019-02-12
Lyons Cold Storage $250.00 2019-02-12
Winston Engineering $250.00 2019-02-12
Charles Gerny $250.00 2019-02-17
Richard Zuley $250.00 2019-02-17
Pece Petrevski $250.00 2019-02-17
Alexander Stec $250.00 2019-02-17
James Veselsky $250.00 2019-02-17
Sign Contractors Company $250.00 2019-02-25
Broadway Cleaners, Inc. $250.00 2019-02-25
CLP II, Inc. $250.00 2019-02-25
Callero & Callero, LLP $250.00 2019-02-25
JEM Development, Inc. $250.00 2019-02-26
Vulcan Materials Company P.A.C. $250.00 2019-02-26
Piper LLC $250.00 2019-02-26
Frank Cortese $250.00 2019-02-26
William Capouch $250.00 2019-02-26
Ten Stars Maintenance Services, Inc. $250.00 2019-03-04

Expenditures (51 | $98,130.58)

PayeeAmountDatePurpose