Quarterly
Filed Doc ID: 807142 | Committee: Elect Steve Balich
Document Information
| Filed Date | 2021-05-05 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Changing vender from Tom Mcullogh to Rush Order Signs where the mailings were purchased. |
| Signer | STEVE WEBER |
Receipts (35 | $17,625.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CPMH Construction Inc | $2,000.00 | 2021-03-13 | |
| Brackenbox | $2,000.00 | 2021-03-13 | |
| Bill Christakes | $1,000.00 | 2021-01-19 | |
| M&J Underground | $1,000.00 | 2021-03-08 | |
| STEVE BALICH | $880.52 | 2021-01-05 | |
| STEVE BALICH | $800.00 | 2021-02-10 | |
| STEVE BALICH | $740.00 | 2021-03-20 | |
| STEVE BALICH | $644.60 | 2021-03-31 | |
| DON TOMALA | $500.00 | 2021-02-12 | |
| CASTLE LAW | $500.00 | 2021-02-01 | |
| Lennys Gas and Wash Gouger LLC | $500.00 | 2021-02-19 | |
| Lenys Fuel and Food | $500.00 | 2021-02-19 | |
| Comcast | $500.00 | 2021-03-02 | |
| M&J Underground | $500.00 | 2021-03-08 | |
| LB Eurocraft | $500.00 | 2021-03-31 | |
| STEVE BALICH | $460.00 | 2021-02-08 | |
| STEVE BALICH | $400.00 | 2021-03-02 | |
| Ruben Pazmino | $250.00 | 2021-02-15 | |
| Will County Trades | $250.00 | 2021-02-12 | |
| Bobby Dufkis | $250.00 | 2021-02-03 | |
| Local 444 IPAL Fund | $250.00 | 2021-02-12 | |
| Allan De Angelo | $250.00 | 2021-02-12 | |
| GLC Hub Club | $250.00 | 2021-02-15 | |
| Dan Fialko | $250.00 | 2021-02-15 | |
| WRIGHT & COMPANY | $250.00 | 2021-03-02 | |
| Chett Donati | $250.00 | 2021-03-09 | |
| Gurgone Group | $250.00 | 2021-03-15 | |
| HR GREEN | $250.00 | 2021-02-12 | |
| Ragina Robinson | $250.00 | 2021-02-12 | |
| STEVE BALICH | $200.00 | 2021-03-17 | |
| STEVE BALICH | $200.00 | 2021-03-16 | |
| Law Office of Richard Pellergino | $200.00 | 2021-03-15 | |
| Tom Mc Cullagh | $200.00 | 2021-02-19 | |
| Benard Rose | $200.00 | 2021-03-09 | |
| Restoration Associates | $200.00 | 2021-03-09 |
Expenditures (19 | $25,891.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rush Order Signs | $6,350.00 | 2021-03-05 | Mailing |
| Rush Order Signs | $4,800.00 | 2021-03-12 | Mailing |
| Rush Order Signs | $4,800.00 | 2021-03-02 | Mailing |
| Rush Order Signs | $4,600.00 | 2021-02-08 | Mailing |
| Union Signs | $900.00 | 2021-02-19 | Signs |
| Rush Order Signs | $845.00 | 2021-03-02 | Mailing |
| Adobe | $637.37 | 2021-03-20 | Computer - software |
| Rush Order Signs | $460.00 | 2021-02-08 | Mailing |
| Best Buy | $399.58 | 2021-03-02 | Office supplies |
| STEVE BALICH | $303.60 | 2021-03-31 | Mileage |
| Adobe | $259.07 | 2021-03-13 | Computer - software |
| St. Joseph Club of Homer Glen | $240.00 | 2021-01-06 | Sponsorship |
| Rush Order Signs | $200.00 | 2021-03-09 | Mailing |
| Rush Order Signs | $200.00 | 2021-03-16 | Mailer |
| Dina Bach | $200.00 | 2021-03-09 | Fund raising - entertainment |
| Rush Order Signs | $200.00 | 2021-03-17 | Mailing |
| Southland Black Chamber of Commerce | $175.00 | 2021-03-25 | Sponsorship |
| Perma Graphic Pronters | $175.00 | 2021-03-25 | Printing |
| Perma Graphic Pronters | $146.40 | 2021-03-28 | Printing |