Quarterly
Filed Doc ID: 745703 | Committee: Bellwood First Party
Document Information
| Filed Date | 2019-08-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | A Double expenditure entry was made for Toni for Chicago. Entry dated 1/18/2019 has been deleted |
| Signer | Andre F Harvey |
Receipts (41 | $31,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randolph Place | $5,000.00 | 2019-03-05 | |
| Ottosen Britz Kelley Cooper Gilbert &Dinolfo, LTD | $5,000.00 | 2019-01-24 | |
| Mary E Burdi, | $1,500.00 | 2019-03-28 | |
| Paramedic Services of Illinois, Inc. | $1,500.00 | 2019-03-15 | |
| Edwin Hancock Engineering Company | $1,100.00 | 2019-03-15 | |
| Pan American Bank & Trust | $1,050.00 | 2019-03-08 | |
| Redspeed Illinois LLC | $1,000.00 | 2019-02-20 | |
| SJS Real Estate & Development | $1,000.00 | 2019-03-15 | |
| Mr. Submarine | $1,000.00 | 2019-03-07 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2019-03-28 | |
| Superior Ambulance Service, Inc. | $1,000.00 | 2019-03-15 | |
| Cement Mason's Union | $1,000.00 | 2019-03-04 | |
| Computer Information System Inc | $1,000.00 | 2019-03-05 | |
| Turi's Auto Body INC | $750.00 | 2019-03-08 | |
| Strategic Project Mgt. Inc. | $750.00 | 2019-03-18 | |
| Hideaway Lounge Inc | $500.00 | 2019-03-22 | |
| Restore Construstion, Inc. | $500.00 | 2019-03-28 | |
| Waste Collection Inc | $500.00 | 2019-03-22 | |
| Jophelia Boston | $500.00 | 2019-03-20 | |
| People Cab Co., Inc | $500.00 | 2019-03-19 | |
| Sam's Auto Service Inc | $500.00 | 2019-03-14 | |
| National Shopping Plazas Inc | $500.00 | 2019-03-14 | |
| Karry L Young Development LLC | $300.00 | 2019-03-20 | |
| Gloria Holman | $250.00 | 2019-03-27 | |
| Issa Bisharat | $250.00 | 2019-03-28 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-03-28 | |
| Gas Plus Corporation | $250.00 | 2019-03-28 | |
| Rock Fusco LLC | $250.00 | 2019-03-07 | |
| Michael & Jean Ciavattone | $250.00 | 2019-03-05 | |
| Jean Ciavattone | $250.00 | 2019-03-05 | |
| Berghaus Pipe Organ Builders Inc | $250.00 | 2019-03-11 | |
| Lazzara I, LLC | $250.00 | 2019-03-14 | |
| Lakewest Realty LLC | $250.00 | 2019-03-16 | |
| Lezza Spumoni & Desserts | $250.00 | 2019-03-08 | |
| Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. | $250.00 | 2019-03-05 | |
| Winkler Tree And Landscaping | $250.00 | 2019-03-05 | |
| Michael Corrigan | $250.00 | 2019-03-08 | |
| Bhallas Dunkin Dounts | $250.00 | 2019-03-15 | |
| Turi's Auto Body INC | $200.00 | 2019-03-13 | |
| Larry Shapiro | $200.00 | 2019-03-11 | |
| Jean Ciavattone | $100.00 | 2019-03-17 |
Expenditures (26 | $48,464.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western Chicago Hillside | $10,486.89 | 2019-03-19 | Fund raising - hall rental |
| McGaffer Consuting | $6,346.26 | 2019-03-20 | Fund raising - advertisement |
| McGaffer Communications, LLP | $6,340.26 | 2019-03-20 | Signs |
| McGaffer Consuting | $5,009.12 | 2019-03-01 | Brochures |
| McGaffer Communications, LLP | $4,237.76 | 2019-03-20 | Signs |
| McGaffer Consuting | $2,720.66 | 2019-01-24 | Brochures |
| McGaffer Consuting | $2,101.88 | 2019-03-01 | Brochures |
| McGaffer Consuting | $1,835.00 | 2019-03-11 | Lawn signs |
| D & K Greenfield LLC | $1,750.00 | 2019-03-28 | T - Shirts |
| Jazzmyn J Harvey | $1,500.00 | 2019-03-01 | Campaign staff |
| Ronald Graham | $1,000.00 | 2019-03-28 | Fund raising - entertainment |
| Proviso United | $500.00 | 2019-03-08 | Donation |
| Friends of Dorothy Brown | $500.00 | 2019-01-07 | Donation |
| Friends of Nathaniel Booker | $500.00 | 2019-03-20 | Donation |
| Toni for chicago | $500.00 | 2019-01-10 | Donation |
| Sandy Aguirre Sandy for 209 | $500.00 | 2019-03-14 | Donation |
| Sandy Aguirre Sandy for 209 | $500.00 | 2019-03-02 | Donation |
| Proviso Together | $500.00 | 2019-03-15 | Donation |
| Brian Smith | $500.00 | 2019-03-28 | Fund raising - entertainment |
| Firehouse Subs | $382.44 | 2019-03-27 | Food |
| John Woodhouse | $225.00 | 2019-03-28 | Fund raising - entertainment |
| AT&T Mobility | $176.26 | 2019-01-25 | Cell phone |
| AT&T Mobility | $88.13 | 2019-02-10 | Cell phone |
| AT&T Mobility | $88.13 | 2019-03-28 | Cell phone |
| AT&T Mobility | $88.13 | 2019-03-01 | Cell phone |
| AT&T Mobility | $88.13 | 2019-01-01 | Cell phone |