Quarterly

Filed Doc ID: 789658 | Committee: Keeping Oak Lawn First

Document Information

Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages9
AmendedYes
ClarificationAdding missing contact info
SignerThomas Phelan

Receipts (47 | $27,600.00)

DonorAmountDateDescription
Hawk Ford $2,500.00 2018-12-06
Superior Ambulance $2,500.00 2018-12-06
GIN Enterprises $1,000.00 2018-12-06
Keefe Campbell Biery & Assoc $1,000.00 2018-12-06
M&B Carpentry $1,000.00 2018-12-06
Odelson & Sterk $1,000.00 2018-12-06
John George $1,000.00 2018-12-06
Frank Cortese $1,000.00 2018-12-06
Pete's Fresh Market $1,000.00 2018-12-10
Technicraft $1,000.00 2018-12-10
Richard & Barb Matthews $1,000.00 2018-12-10
Paul O'Grady $1,000.00 2018-12-11
Hubbard Street Group $1,000.00 2018-12-06
People Who Love Oak Lawn $900.00 2018-11-20 Postage
BHZ LLC $560.00 2018-12-13
Crest & Son $500.00 2018-12-13
Dun A Ri Sewer $500.00 2018-12-13
Little Z, LLC $500.00 2018-12-13
Mancaris $500.00 2018-12-13
Radhe Enterprises $500.00 2018-12-13
Mary Hynes $500.00 2018-12-13
Andres Medical Billing $500.00 2018-12-13
Midway Inn & Suites $400.00 2018-12-13
Committee to Elect John Daley $300.00 2018-12-13
Chicago Building & Trades Council $300.00 2018-12-13
Committee to Elect John Daley $300.00 2018-12-13
Magnum Builders $300.00 2018-12-13
Steve Manning $300.00 2018-12-13
Crest Capital Management $280.00 2018-12-13
H&D Maintenance $280.00 2018-12-13
KC Audio $280.00 2018-12-13
Kelly Nissan $280.00 2018-12-13
Nolan Electric $280.00 2018-12-13
Phil's Pizza $280.00 2018-12-13
Reliable Contracting Equipment $280.00 2018-12-13
Buschbach Insurance $280.00 2018-12-13
Grassano's Pizza $250.00 2018-12-13
IFT Local 4408 $250.00 2018-12-13
Iron Workers Local 1 $250.00 2018-12-13
Shamrock Electric $250.00 2018-12-13
Velasquez Automatic Music $250.00 2018-12-13
Des Martello $250.00 2018-12-13
Cunningham & Cunningham $200.00 2018-12-13
McLaughlin Concrete $200.00 2018-12-13
Para Builders $200.00 2018-12-13
Woodnik Construction $200.00 2018-12-13
Dan Lipinski for Congress $200.00 2018-12-13

Expenditures (2 | $2,250.00)

PayeeAmountDatePurpose
The Whistle $2,000.00 2018-12-18 Fund raising - hall rental
Print Mart $250.00 2018-12-01 Printing