Quarterly
Filed Doc ID: 804513 | Committee: Alliance for Lincolnwood
Document Information
| Filed Date | 2021-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 11 |
| Signer | Craig Klatzco |
Receipts (56 | $29,267.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committie | $5,000.00 | 2021-02-03 | |
| Charles Halevi | $2,000.00 | 2021-03-22 | |
| Mohammed Saleem | $1,500.00 | 2021-03-22 | |
| Khodabhai Patel | $1,111.00 | 2021-03-29 | |
| Jayantilal Patel | $1,000.00 | 2021-03-26 | |
| Jean Halevi | $1,000.00 | 2021-01-28 | |
| Mohammed Saleem | $1,000.00 | 2021-01-28 | |
| Steven Mikuzis | $1,000.00 | 2021-03-29 | |
| Jesal Patel | $631.73 | 2021-03-05 | Signs |
| Elizabeth Zamudio | $600.00 | 2021-03-29 | |
| Jos Cacciatore & Co | $500.00 | 2021-03-24 | |
| Craig Klatzco | $500.00 | 2021-01-20 | |
| Lakhani Hospitatliy | $500.00 | 2021-03-29 | |
| John Argianas | $500.00 | 2021-02-25 | |
| George Tavoularis | $500.00 | 2021-02-25 | |
| Hafiz Yaqoob | $500.00 | 2021-03-31 | |
| Mounzer Ahmad | $500.00 | 2021-03-31 | |
| Tony Diaz | $500.00 | 2021-03-29 | |
| Craig Klatzco | $500.00 | 2021-03-17 | |
| ma-Corazon Diaz | $500.00 | 2021-03-19 | |
| Tan Extreme Inc. | $500.00 | 2021-03-26 | |
| Annapurna Fast Foods | $500.00 | 2021-03-26 | |
| Donald Gelfund | $500.00 | 2021-03-22 | |
| Grace & Adrian Herrera | $400.00 | 2021-03-19 | |
| Beryl Herman | $400.00 | 2021-03-22 | |
| United Cricket & Entertainment Inc | $300.00 | 2021-03-29 | |
| Don & Im Sampen | $300.00 | 2021-03-12 | |
| Jim Berger | $300.00 | 2021-03-01 | |
| Jim Berger | $300.00 | 2021-01-20 | |
| Edye Kamensky | $300.00 | 2021-03-19 | |
| Jim Berger | $300.00 | 2021-03-24 | |
| MH Graff & Associates | $250.00 | 2021-03-29 | |
| Andrew Hochberg | $250.00 | 2021-02-21 | |
| Matt Baumann | $250.00 | 2021-03-16 | |
| Bradon Moulton | $250.00 | 2021-03-16 | |
| Michael Carlson | $250.00 | 2021-03-26 | |
| Elizabeth Holland | $250.00 | 2021-03-26 | |
| Careen Gordon | $250.00 | 2021-03-26 | |
| Sumit Construction co Inc | $250.00 | 2021-03-26 | |
| Kirit Parikh | $250.00 | 2021-03-26 | |
| Kishan Patel | $250.00 | 2021-03-26 | |
| Anthony Antonio | $250.00 | 2021-03-29 | |
| John Gordon | $250.00 | 2021-03-26 | |
| Jesal Patel | $218.49 | 2021-02-21 | |
| Jesal Patel | $218.49 | 2021-03-04 | |
| Harry Dolan | $200.00 | 2021-03-17 | |
| Don & Im Sampen | $200.00 | 2021-03-24 | |
| Mark Yohanna | $200.00 | 2021-03-22 | |
| Judith Abelson | $200.00 | 2021-03-09 | |
| Craig/steven development corportaion | $200.00 | 2021-03-29 |
Expenditures (18 | $29,900.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Communcation | $9,246.60 | 2021-03-17 | Printing |
| Thom Karmik | $5,000.00 | 2021-02-12 | Consulting |
| KNI Communcation | $4,933.60 | 2021-03-17 | Robo calls |
| KNI Communcation | $4,623.30 | 2021-03-26 | Mailing |
| Thom Karmik | $2,500.00 | 2021-03-17 | Consulting |
| Union Sign Printing | $1,700.00 | 2021-03-07 | Yard signs |
| Odelson & Sterk | $1,000.00 | 2021-03-17 | Legal fees |
| KNI Communcation | $450.00 | 2021-01-28 | Consulting |
| Petition Review LLC | $225.00 | 2021-01-28 | Consulting |
| ActBlue Technical Services | $97.77 | 2021-03-29 | Bank charges |
| ActBlue Technical Services | $40.49 | 2021-02-25 | Bank charges |
| ActBlue Technical Services | $37.54 | 2021-03-26 | Bank charges |
| ActBlue Technical Services | $22.73 | 2021-03-16 | Bank charges |
| ActBlue Technical Services | $9.88 | 2021-02-21 | Bank charges |
| ActBlue Technical Services | $7.90 | 2021-01-28 | Bank charges |
| ActBlue Technical Services | $2.97 | 2021-02-04 | Bank charges |
| ActBlue Technical Services | $1.98 | 2021-03-05 | Bank charges |
| ActBlue Technical Services | $0.60 | 2021-03-01 | Bank charges |