Quarterly
Filed Doc ID: 804978 | Committee: Hoffman Estates Forward Committee
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 7 |
| Signer | Brian Michelini |
Receipts (36 | $24,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 IBEW | $2,500.00 | 2021-03-30 | |
| John Triphahn | $2,500.00 | 2021-03-15 | |
| Ashtish Inc. | $2,000.00 | 2021-02-05 | |
| Optimalab Inc. | $1,500.00 | 2021-02-05 | |
| Jeevan Sathi, LLC | $1,000.00 | 2021-01-15 | |
| Lab Elite, LLC | $1,000.00 | 2021-03-12 | |
| Samih Ahmed | $950.00 | 2021-03-26 | |
| Marc A Ciaglia | $750.00 | 2021-02-16 | |
| Bob Linahon | $750.00 | 2021-02-12 | |
| Keeley Construction Inc. | $750.00 | 2021-02-12 | |
| Bill Keeley | $750.00 | 2021-02-12 | |
| Jerome Szarnych Associates, Ltd | $750.00 | 2021-03-11 | |
| Transportation Development Corporation | $750.00 | 2021-03-11 | |
| CB Promotions Inc | $750.00 | 2021-03-11 | |
| Excalibur Financial, Ltd | $750.00 | 2021-03-11 | |
| Jeevan Sathi, LLC | $500.00 | 2021-03-24 | |
| Manpasand, Inc | $500.00 | 2021-01-19 | |
| United Electronics Corp, Inc. | $500.00 | 2021-01-19 | |
| Chirag R. Patel | $500.00 | 2021-01-19 | |
| Anitej Hotel Corp. | $500.00 | 2021-02-23 | |
| Cary Collins | $500.00 | 2021-03-01 | |
| Grand Sports Arena | $500.00 | 2021-03-22 | |
| Steven Marx | $500.00 | 2021-03-04 | |
| Jeevan Sathi, LLC | $500.00 | 2021-03-21 | |
| S.A.L. Travel | $350.00 | 2021-03-08 | |
| Greg Comstock | $290.00 | 2021-02-15 | |
| Cameron Conroy | $250.00 | 2021-02-03 | |
| Sukhvinder Puri | $250.00 | 2021-01-12 | |
| Bidyut Shome | $250.00 | 2021-03-11 | |
| Genaro Novelli | $250.00 | 2021-02-26 | |
| Steve Wehofer | $250.00 | 2021-02-05 | |
| William Scully | $250.00 | 2021-02-17 | |
| Romuald E Matuszczak | $200.00 | 2021-02-05 | |
| Romuald E Matuszczak | $200.00 | 2021-02-17 | |
| Varghese Thomas | $200.00 | 2021-03-11 | |
| John Triphahn | $50.00 | 2021-02-05 |
Expenditures (6 | $16,562.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cor Services | $6,000.00 | 2021-03-19 | Voter Outreach |
| Cor Services | $5,000.00 | 2021-02-23 | Voter Outreach |
| Cor Strategies | $3,500.00 | 2021-01-20 | Consulting |
| Cor Services | $1,331.68 | 2021-01-05 | Voter Outreach |
| Blink Tees | $524.21 | 2021-01-11 | T-Shirts |
| Anedot | $207.02 | 2021-03-31 | Transaction Fees |