Quarterly
Filed Doc ID: 801769 | Committee: Oak Brook Citizens For Fiscal Responsibility
Document Information
| Filed Date | 2021-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2021-02-14 to 2021-03-31 |
| Pages | 6 |
| Signer | Laurence Herman |
Receipts (18 | $30,123.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Nagle | $8,000.00 | 2021-03-01 | |
| A. Suresh Reddy | $8,000.00 | 2021-03-01 | |
| Laurence Herman | $8,000.00 | 2021-02-25 | |
| A. Suresh Reddy | $900.00 | 2021-03-27 | Lawn signs |
| A. Suresh Reddy | $850.00 | 2021-03-27 | Meals |
| James Nagle | $712.50 | 2021-02-27 | Lawn signs |
| Laurence Herman | $712.50 | 2021-02-27 | Lawn signs |
| Laurence Herman | $550.00 | 2021-03-17 | Mailing |
| A. Suresh Reddy | $500.00 | 2021-03-29 | Computer - services |
| A. Suresh Reddy | $407.00 | 2021-03-26 | Computer - services |
| Laurence Herman | $390.43 | 2021-03-05 | Printing |
| A. Suresh Reddy | $300.00 | 2021-03-25 | Signs |
| Laurence Herman | $298.75 | 2021-02-22 | Postage |
| A. Suresh Reddy | $230.00 | 2021-03-27 | Meals |
| A. Suresh Reddy | $225.00 | 2021-03-30 | Computer - services |
| A. Suresh Reddy | $22.00 | 2021-02-27 | Mailing |
| A. Suresh Reddy | $22.00 | 2021-03-27 | Mailing |
| Laurence Herman | $3.75 | 2021-02-22 | Postage |
Expenditures (10 | $19,867.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Able Printing Services, Inc. | $7,731.16 | 2021-03-31 | Printing and Postage |
| Able Printing Services, Inc. | $5,000.00 | 2021-03-30 | Printing and Postage |
| Able Printing Services, Inc. | $1,813.94 | 2021-03-18 | Printing and Postage |
| Discount Printers | $1,158.00 | 2021-02-25 | Yard signs |
| Able Printing Services, Inc. | $1,000.00 | 2021-03-12 | Postage |
| Able Printing Services, Inc. | $907.20 | 2021-03-02 | Postage |
| Drake Oak Brook Hotel | $772.23 | 2021-03-31 | Meals |
| Able Printing Services, Inc. | $750.00 | 2021-03-31 | Postage |
| Fiverr | $408.00 | 2021-03-31 | Graphic design |
| Able Printing Services, Inc. | $327.32 | 2021-02-25 | Printing |