Quarterly

Filed Doc ID: 803705 | Committee: Citizens for Chuck Tokar

Document Information

Filed Date2021-04-12
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages8
SignerDenise Ridley

Receipts (41 | $22,700.00)

DonorAmountDateDescription
IBEW Local 134 $2,000.00 2021-01-12
Petland Chicago Ridge $2,000.00 2021-03-08
Glazier Corporation $2,000.00 2021-02-03
I.U.O.E. Local 150 PAC $1,000.00 2021-02-11
Casimer Kopec $1,000.00 2021-01-18
JP's Shortstop Inc $1,000.00 2021-03-08
Gold Rush Amusements Inc $750.00 2021-03-31
Roofers & Waterproofer Local 11 $500.00 2021-01-14
Int Union of Elevator Constr. Local No. 2 $500.00 2021-03-31
Stellco Properties Inc $500.00 2021-01-14
Resource Management Co-CR LLC $500.00 2021-01-14
Painters District Council #14 P.A.F. $500.00 2021-01-14
Odelson & Sterk, Ltd $500.00 2021-01-14
Sprinkler Fitters Local 281 UA $500.00 2021-01-14
CMD Conveyor Inc $500.00 2021-01-14
Brick Tavern $500.00 2021-02-18
Tom Porter State Farm Ins. $500.00 2021-02-18
Carey Cosentino PC $500.00 2021-03-10
KF 95th LLC $500.00 2021-03-10
Christofano Equipment Co $500.00 2021-03-10
Sona Chicago Ridge Realty $500.00 2021-03-10
C & K Trucking LLC $500.00 2021-03-31
Durbin's Restaurant and Lounge $500.00 2021-03-31
Denise Filan $500.00 2021-03-31
Mike Stillman $500.00 2021-03-31
Illinois Convenience & Safety Corp. $250.00 2021-02-18
Bridge Structural & Reinforcing Local #1 $250.00 2021-01-14
R. DiFoggio & Sam $250.00 2021-03-10
Cook County Fence Co $250.00 2021-03-10
Elevator Inspection Service Co $250.00 2021-03-10
Municipal Collections of America $250.00 2021-01-14
Sosin, Arnold & Schoenbeck $250.00 2021-01-14
Cottage Sheet Metal LLC $250.00 2021-01-14
Buffalo Wild Wings Mgt $250.00 2021-02-18
Jack & Pat's, Inc. $250.00 2021-01-14
George Ryniak $250.00 2021-02-18
Chicago & Cook Co Bldg & Const Trades Council $250.00 2021-03-31
James Jarolimek $250.00 2021-02-18
Brian Galske $250.00 2021-02-18
Robert Pyznarski $250.00 2021-02-18
Michael DiGrazia $200.00 2021-01-14

Expenditures (7 | $5,429.51)

PayeeAmountDatePurpose
1833 Group $1,654.00 2021-03-27 Printing, postage, design
Kevron Printing $1,277.51 2021-03-04 Printing
Kohl's $700.00 2021-01-19 Staff Christmas gift cards
Village View Publications $656.00 2021-03-13 newspaper ad
Reporter Newspaper $617.00 2021-03-26 newspaper ad
Chick-fil-A $300.00 2021-01-19 Staff Christmas gift cards
Tom Killoran Photography $225.00 2021-02-19 Group photographs