Quarterly

Filed Doc ID: 806500 | Committee: Norridge Improvement Party

Document Information

Filed Date2021-04-16
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages8
AmendedYes
ClarificationIssues with Transfer of documents and online login
SignerJACQUELINE GREGORIO

Receipts (32 | $28,050.00)

DonorAmountDateDescription
H & H ELECTRIC COMPANY $6,000.00 2021-02-20
CUMBERLAND BUSINESS CENTER $2,500.00 2021-03-09
AL AIR, INC. $2,500.00 2021-02-09
REGENCY PLAZA, LTD $2,500.00 2021-03-09
WAYNE WOJCIK $1,000.00 2021-01-28
CUMBERLAND CHAPELS LTD $1,000.00 2021-02-09
PARAMEDIC SERVICES OF ILLINOIS, INC. $1,000.00 2021-02-20
John Argianas $1,000.00 2021-02-25
GNL Dining Concepts LLC $1,000.00 2021-03-01
EDWIN HANCOCK ENGINEERING CO. $1,000.00 2021-03-28
JOHNSON PAVING $500.00 2021-02-20
Chicagoland Trenchless Rehabilitation, Inc. $500.00 2021-02-20
LUKE'S ON HARLEM, CORP. $500.00 2021-02-16
Daisy's Cafe Norridge LLC $500.00 2021-02-10
BOSMAN DISPOSAL $500.00 2021-02-11
Major's Pub & Grill Inc. $500.00 2021-03-29
ILLINOIS GAMBINO LANDSCAPING, INC. $500.00 2021-02-12
Rango Sewer and Water Inc. $500.00 2021-03-09
CONSOLIDATED BUILDING SERVICE, INC $500.00 2021-03-09
WORLD FOOD ENTERPRISES, LLC $500.00 2021-03-10
SURDO LANDSCAPE CONTRACTORS, INC. $500.00 2021-03-23
3G Construction $500.00 2021-03-31
S&G Norridge, LLC $350.00 2021-02-11
Montrose Management $250.00 2021-02-09
River Grove Apartments $250.00 2021-02-09
Lawrence Management $250.00 2021-02-09
Central Management $250.00 2021-02-09
FLOWER FANTASY $250.00 2021-02-20
FRANK J. BAKER & COMPANY, LTD $250.00 2021-03-26
ROC's PLUMBING & SEWER INC $250.00 2021-03-09
PALERMO ENTERPRISES, INC. $250.00 2021-03-09
GLOBAL CFS, INC. $200.00 2021-03-12

Expenditures (12 | $60,807.20)

PayeeAmountDatePurpose
WIN Marketing $15,000.00 2021-03-09 Mailing
ILLINOIS CONVENIENCE & SAFETY CORP $12,908.00 2021-03-03 Billboard
WIN Marketing $10,526.31 2021-03-30 Mailing
Law office of Scott B. Erdman $6,997.50 2021-01-28 Legal fees
Stars & Stripes $4,950.00 2021-01-14 Signs
Law office of Scott B. Erdman $3,751.00 2021-03-03 Legal fees
Stars & Stripes $2,475.00 2021-02-25 Signs
FIRST TUESDAY $2,297.39 2021-01-11 Mailing
FIRST TUESDAY $685.00 2021-01-11 Mailing
Dziennik Zwiazkowy $600.00 2021-03-15
The Trophy Shop Inc. $372.00 2021-03-09 T-Shirts
AMERICAN SPEEDY PRINTING CENTERS $245.00 2021-03-01