Quarterly

Filed Doc ID: 751014 | Committee: Norridge Improvement Party

Document Information

Filed Date2019-10-12
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages9
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (64 | $35,180.00)

DonorAmountDateDescription
H & H ELECTRIC COMPANY $4,900.00 2019-07-10
MARY FIELD $1,800.00 2019-07-10
BOSMAN DISPOSAL $1,800.00 2019-07-10
JAMES CHMURA $1,500.00 2019-07-26
EDWIN HANCOCK ENGINEERING CO. $1,425.00 2019-07-10
WAYNE WOJCIK $1,200.00 2019-07-25
Lawrence & Cumberland $1,000.00 2019-08-20
GOVERNMENT CONSULTING SERVICES OF ILLINOIS LLC $925.00 2019-07-10
MATTHEW CHMURA $800.00 2019-07-26
TANNCO Construction Inc. $800.00 2019-08-20
Quality Building Supply Co., Inc. $700.00 2019-07-12
LTR SERVICES INC. $700.00 2019-07-10
JOHNSON PAVING $700.00 2019-07-19
Ronald Langston $700.00 2019-07-26
WINTRUST FINANCIAL CORP $700.00 2019-07-19
CONSOLIDATED BUILDING SERVICE, INC $550.00 2019-07-19
JOAN CHERRY $500.00 2019-07-10
NORWOOD PARK FIREMENS ASSOCIATION $500.00 2019-07-25
CAHILL BUILDERS $500.00 2019-07-19
CUMBERLAND BUSINESS CENTER $500.00 2019-07-19
PARKWAY BANK $500.00 2019-07-10
JACK BIELAK $500.00 2019-07-19
TANNCO Construction Inc. $500.00 2019-07-19
REGENCY PLAZA, LTD $500.00 2019-07-19
AL AIR, INC. $500.00 2019-07-10
FRANK AVINO $425.00 2019-07-25
CONSOLIDATED BUILDING SERVICE, INC $400.00 2019-08-20
GERARDI SEWER AND WATER CO. $400.00 2019-07-10
Savino Dargento $400.00 2019-08-20
Major's Pub & Grill Inc. $400.00 2019-07-10
PAUL ALONGI $325.00 2019-07-19
Michael A. Ferri Insurance Agency, Inc. $300.00 2019-07-19
ALLEGRETTI'S BAKERY $300.00 2019-07-25
FRIENDS OF ROBERT MARTWICK $300.00 2019-07-25
The Sweet Oasis $300.00 2019-07-26
GLOBAL CFS, INC. $300.00 2019-07-10
STANDARD FENCING CO., INC. $300.00 2019-07-10
Miller's Eureka Inc. $300.00 2019-07-10
PARAMEDIC SERVICES OF ILLINOIS, INC. $300.00 2019-07-10
Coalition for Better Government 03-16 $300.00 2019-07-10
THOMAS & JANICE KERBER/MAGNUSON $300.00 2019-07-10
ANDY RONSTADT $300.00 2019-07-10
JAMES A. MARINO, P.C. $300.00 2019-07-10
LUKE'S ON HARLEM, CORP. $300.00 2019-07-10
CUMBERLAND CHAPELS LTD $300.00 2019-07-10
ROC's PLUMBING & SEWER INC $300.00 2019-07-10
Chicagoland Trenchless Rehabilitation, Inc. $300.00 2019-07-19
LENART LIQUOR & FOOD iNC. DBA LAZER KNIGHTS BAR & GRILL $300.00 2019-07-19
Backflow Solutions Inc $250.00 2019-07-25
Gina Santoro-Cotton $250.00 2019-07-19

Expenditures (2 | $14,513.51)

PayeeAmountDatePurpose
BLOOMINGDALE GOLF CLUB $8,570.89 2019-08-09 Golf outing
WIN Marketing $5,942.62 2019-08-20 Mailing