Quarterly
Filed Doc ID: 743598 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | Darlene Ruscitti |
| Submitter | Kory Atkinson |
Receipts (15 | $11,767.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springbrook LLC | $4,500.00 | 2019-05-10 | 3 Months HQ Rent (Apr. - June 2019) |
| Friends of Robert Czernek | $1,691.00 | 2019-05-20 | |
| Tornatore, Friends of Sam | $1,201.00 | 2019-05-20 | |
| McNees & Assoc | $725.00 | 2019-05-20 | |
| Branka Poplonski | $625.00 | 2019-06-06 | |
| RCN Motors, LLC | $600.00 | 2019-06-06 | |
| D-R Rosemont, LLC | $500.00 | 2019-06-06 | |
| Friends For John T. Dabrowski | $400.00 | 2019-06-06 | |
| ALM Group | $400.00 | 2019-06-06 | |
| Smith, Hemmesch, Burke & Kaczynski | $300.00 | 2019-06-06 | |
| Committee for Chris Kachiroubas | $300.00 | 2019-06-06 | |
| Friends of Robert Czernek | $225.00 | 2019-04-15 | |
| Tornatore, Friends of Sam | $150.00 | 2019-04-15 | |
| Branka Poplonski | $75.00 | 2019-04-15 | |
| Friends For John T. Dabrowski | $75.00 | 2019-04-15 |
Expenditures (21 | $12,450.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises LTD | $4,645.08 | 2019-04-16 | Event Expense |
| Advertising In Action | $3,321.24 | 2019-04-03 | Promotional items |
| Associated Attractions Enterprise | $775.00 | 2019-06-03 | Parade Expense |
| Ferrara Candy Company | $730.40 | 2019-05-24 | Parade Expense |
| Ferrara Candy Company | $627.06 | 2019-06-28 | Parade Expense |
| Sign-A-Rama | $475.00 | 2019-06-05 | Parade Expense |
| John's Donuts | $337.50 | 2019-04-03 | Food |
| Staples | $207.08 | 2019-04-21 | Supplies |
| Flowers By Belmonte Brothers | $200.00 | 2019-05-19 | Flowers |
| AT&T | $126.21 | 2019-04-15 | Phone |
| AT&T | $126.09 | 2019-06-14 | Phone |
| AT&T | $126.03 | 2019-05-15 | Phone |
| Com Ed | $119.22 | 2019-04-08 | Utilities |
| Com Ed | $118.55 | 2019-05-07 | Utilities |
| Nicor | $105.77 | 2019-04-11 | Utilities |
| Com Ed | $104.43 | 2019-06-05 | Utilities |
| Comcast | $86.90 | 2019-05-13 | Internet access |
| Comcast | $86.90 | 2019-06-14 | Internet access |
| Comcast | $86.90 | 2019-04-13 | Internet access |
| Nicor | $42.83 | 2019-06-12 | Utilities |
| Nicor | $2.15 | 2019-05-14 | Utilities |