Quarterly
Filed Doc ID: 812551 | Committee: Bloomingdale Township Republican Central Cmte
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 11 |
| Signer | Kory Atkinson |
Receipts (33 | $35,577.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends For John T. Dabrowski | $7,500.00 | 2021-04-09 | |
| MR Springbrook, LLC | $4,500.00 | 2021-04-11 | 3 Months HQ Rent (Apr - June 2021) |
| Your 2021 Township Team for Bloomingdale Township Offices | $3,401.10 | 2021-05-11 | |
| Law Office of Kory Atkinson | $2,680.50 | 2021-04-22 | Equipment - purchase |
| S.B.C. Waste Solutions, Inc. | $1,725.00 | 2021-06-28 | |
| Law Office of Kory Atkinson | $1,346.14 | 2021-04-22 | Equipment - purchase |
| Pronto Food Service, Inc. | $1,000.00 | 2021-06-28 | |
| Citizens for Donald E. Puchalski | $1,000.00 | 2021-06-28 | |
| Branka Poplonski | $1,000.00 | 2021-06-28 | |
| Stephanie Dooley | $900.00 | 2021-06-28 | |
| Taxcaps LLC | $725.00 | 2021-06-28 | |
| Bailey for Illinois | $695.00 | 2021-06-28 | |
| Crowley & Marsico | $650.00 | 2021-06-28 | |
| Law Offices of Levato & Kotche | $600.00 | 2021-06-28 | |
| Branka Poplonski | $600.00 | 2021-06-28 | |
| Morris Engineering Inc | $600.00 | 2021-06-28 | |
| Verros Berkshire, PC | $600.00 | 2021-06-28 | |
| David LaPage | $600.00 | 2021-06-28 | |
| Neil Moscicki | $600.00 | 2021-06-28 | |
| Law Offices of Thomas M Battista LLC | $500.00 | 2021-06-28 | |
| Flanagan | Bilton LLC | $500.00 | 2021-06-28 | |
| Turi's Auto Body Inc | $500.00 | 2021-06-28 | |
| Dr. David Cavazos DC LLC | $500.00 | 2021-06-28 | |
| Angelos Bloomingdale, LLC | $450.00 | 2021-06-28 | |
| Storino, Ramello & Durkin | $350.00 | 2021-06-28 | |
| Marquardt & Belmonte PC | $350.00 | 2021-06-28 | |
| Peterson, Johnson & Murray Chicago LLC | $300.00 | 2021-06-28 | |
| Mendrick for Sheriff | $250.00 | 2021-06-28 | |
| Belmonte Brothers Florist | $250.00 | 2021-06-28 | |
| Eugene L. Griffin & Associates Ltd | $250.00 | 2021-06-28 | |
| Inland Real Estate Group | $250.00 | 2021-06-28 | |
| John Malone | $215.00 | 2021-06-28 | |
| Citizens To Elect Eckhoff | $190.00 | 2021-06-28 |
Expenditures (32 | $9,155.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spavone's Restaurant | $3,005.76 | 2021-04-15 | Event Expense |
| Bloomingdale Post Office | $1,100.00 | 2021-04-26 | Postage |
| Advertising In Action | $587.94 | 2021-06-05 | Promotional items |
| Bloomingdale Post Office | $543.00 | 2021-04-21 | Postage |
| Bloomingdale Post Office | $440.00 | 2021-06-23 | Postage |
| Pronto Food Service, Inc. | $381.31 | 2021-04-12 | Food |
| John's Donuts | $375.00 | 2021-04-24 | Food |
| Amazon.com, Inc | $346.80 | 2021-04-21 | Supplies |
| Roselle Chamber of Commerce | $300.00 | 2021-06-15 | Advertising - newspaper |
| Pronto Food Service, Inc. | $160.00 | 2021-06-23 | Meals |
| Roselle Chamber of Commerce | $150.00 | 2021-06-30 | Sponsorship |
| Com Ed | $149.43 | 2021-05-06 | Utilities |
| Bloomingdale Post Office | $146.00 | 2021-04-03 | Post office box |
| Pronto Food Service, Inc. | $137.20 | 2021-04-13 | Food |
| Com Ed | $134.64 | 2021-04-07 | Utilities |
| AT&T | $121.42 | 2021-05-14 | Phone |
| AT&T | $121.33 | 2021-06-15 | Phone |
| AT&T | $121.14 | 2021-04-14 | Phone |
| Com Ed | $115.64 | 2021-06-04 | Utilities |
| Comcast | $88.40 | 2021-06-15 | Internet access |
| Comcast | $88.40 | 2021-05-17 | Internet access |
| Comcast | $88.40 | 2021-04-15 | Internet access |
| Roosters Barn & Grill | $75.50 | 2021-04-23 | Meals |
| Roosters Barn & Grill | $75.00 | 2021-04-24 | Meals |
| Nicor | $70.69 | 2021-04-12 | Utilities |
| Nicor | $67.65 | 2021-06-10 | Utilities |
| Nicor | $65.98 | 2021-05-12 | Utilities |
| John's Donuts | $35.37 | 2021-04-24 | Food |
| John's Donuts | $18.77 | 2021-04-23 | Food |
| John's Donuts | $18.77 | 2021-04-23 | Food |
| John's Donuts | $16.62 | 2021-04-23 | Food |
| John's Donuts | $9.64 | 2021-04-23 | Food |