Quarterly

Filed Doc ID: 762419 | Committee: Unity Party of Bloom Township

Document Information

Filed Date2020-02-10
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages12
AmendedYes
ClarificationA-1s have been corrected in accordance with the letter dated 1-23-2020. Joseph Reda was reported incorrectly. I typed the check number in to the amount section. Check number 1213 is for $100. Lisa Aprati's A-1 was reported twice instead of once.
SignerDavid Gonzalez
SubmitterChristine Panici

Receipts (72 | $25,350.00)

DonorAmountDateDescription
Friends of David Gonzalez $1,250.00 2019-08-23
Lisa Aprati $1,000.00 2019-08-23
Law Offices of Dennis G. Gianopolus $1,000.00 2019-08-23
Planera Architects INC $950.00 2019-08-23
Gardiner Koch & Weisberg $800.00 2019-08-23
URT UNITED ROAD TOWING, INC $750.00 2019-08-23
DLM School Bus Line $750.00 2019-08-23
Absolute Best Cleaning Service $700.00 2019-08-23
SUPREME MARTIAL ARTS ACADEMY LLC $550.00 2019-08-23
THE HOH GROUP, INC $500.00 2019-08-23
Marks & Company $500.00 2019-08-23
Briargate Insurance $500.00 2019-08-23
Friends of Terry Mathews $500.00 2019-08-23
Kristi Delaurentis $500.00 2019-08-23
QUAILTY CONTROL SYSTEMS $500.00 2019-08-23
QUAILTY CONTROL SYSTEMS $500.00 2019-08-23
FRIENDS FOR STATE REP. ANTHONY DELUCA $500.00 2019-08-23
Wilkins Rebuilders Supply Inc. $500.00 2019-08-23
BROOKFIELD IRON & METAL LLC $500.00 2019-08-23
EARTH MANAGEMENT OF ILLINOIS $500.00 2019-08-23
Del Galdo Law Group $500.00 2019-08-23
ESI Consultants, LTD $500.00 2019-08-23
MONTANA & WELCH $500.00 2019-08-23
ZARLENGO, INC $500.00 2019-08-23
JPH, INC $500.00 2019-08-23
URT UNITED ROAD TOWING, INC $500.00 2019-08-23
Citizens For A Better Steger $400.00 2019-08-23
Chicago Heights Carrier Electri $300.00 2019-08-23
CHEM CHECK, INC $300.00 2019-08-23
James Carlson $300.00 2019-08-23
Performance Chemical & Supply $300.00 2019-08-23
KCE II INC $250.00 2019-08-23
Michael Camilli $250.00 2019-08-23
Sam Costello $250.00 2019-08-23
DAVID MCELORY $250.00 2019-08-23
PRIMAL DEVELOPMENT $250.00 2019-08-23
SOUTHLAND FRIENDS OF LABOR $250.00 2019-08-23
Lori White $250.00 2019-08-23
Terry Matthews $250.00 2019-08-23
ARTHUR CASTRO DBA HORIZON ROOFING $250.00 2019-08-23
K & S TIRE RECYCLING $250.00 2019-08-23
Thomas Amadio $250.00 2019-08-23
Sonia Perez $200.00 2019-08-23
SEAN MULHEARN $200.00 2019-08-23
RENEE WILLIAMS-SMITH $200.00 2019-08-23
Daniel Sanaghan $200.00 2019-08-23
Cecilio Perez $200.00 2019-08-23
Grilli Construction $200.00 2019-08-23
ODELSON & STERK LTD $200.00 2019-08-23
Cifelli, Scrementi & Dore, Ltd $200.00 2019-08-23

Expenditures (17 | $33,182.87)

PayeeAmountDatePurpose
O.P.U.S.S $15,384.00 2019-08-30 Contribution
Food 4 Less $7,474.09 2019-08-13 Fund raising - food
Scrementi's Banquets $3,000.00 2019-08-13 Fund raising - food
Nick Camilli $2,456.54 2019-08-27 Fund raising - food
Lakeshore Beverage $1,001.08 2019-09-13 Fund raising - food
Briargate Insurance $854.00 2019-08-13 Insurance
Sam's Club $501.87 2019-09-08 Fund raising - food
LARRY COOL , JR. $400.00 2019-08-13 Fund raising - entertainment
Friends of Anthony Deluca for State Representative $400.00 2019-09-08 Contribution
Marconi Bread Co $300.00 2019-08-13 Fund raising - food
Olympic Printing $256.99 2019-07-03 Printing
Grant W. Haagberger Co $250.00 2019-08-13 Fund raising - food
SOUTHLAND FRIENDS OF LABOR $250.00 2019-08-21 Sponsorship
Amaseno Lodge #3 $200.00 2019-08-09 Donation
CHICAGO HEIGHTS SMALL FRY BASKETBALL $200.00 2019-08-20 Donation
Bloom Township $154.30 2019-09-27 Fund raising - hall rental
Amaseno Lodge #3 $100.00 2019-07-14 Golf outing