Quarterly
Filed Doc ID: 812697 | Committee: Bolingbrook United
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | There was an expense for $2,058.75 that was entered twice in error. |
| Signer | Glenn Crowner Jr. |
Receipts (34 | $25,371.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community for Elnalyn Costa | $6,000.00 | 2021-03-05 | |
| Community for Elnalyn Costa | $4,400.00 | 2021-03-23 | |
| Melisa for Bolingbrook | $1,500.00 | 2021-03-01 | |
| Ajaz Gill | $1,500.00 | 2021-03-11 | |
| 5Core Hospitality | $1,001.00 | 2021-03-01 | |
| Windson Inc | $1,000.00 | 2021-03-05 | |
| Will-Grundy Counties Central Trades & Labor Council | $1,000.00 | 2021-03-19 | |
| Melisa for Bolingbrook | $1,000.00 | 2021-03-05 | |
| Prairie Political Action Committee | $1,000.00 | 2021-03-01 | |
| Community for Elnalyn Costa | $700.00 | 2021-03-23 | |
| Ajaz Gill | $500.00 | 2021-03-19 | |
| Hospitality America Inc | $500.00 | 2021-03-01 | |
| Tina Evans & Harrison Frazier | $500.00 | 2021-03-01 | |
| Community for Dee | $500.00 | 2021-01-25 | |
| Sigma Engineering | $500.00 | 2021-03-19 | |
| Rigoberto Valle | $400.00 | 2021-03-01 | |
| Citizens to Elect John Connor | $350.00 | 2021-03-01 | |
| Milton Burt | $300.00 | 2021-01-07 | |
| Committee to Elect Meg Loughran Cappel | $250.00 | 2021-03-01 | |
| Jose Quintero | $250.00 | 2021-02-25 | |
| Joseph Giamanco | $250.00 | 2021-02-25 | |
| Beth Applegate | $250.00 | 2021-01-07 | |
| Renato Mariotti | $250.00 | 2021-03-11 | |
| Victor & Reyna Venegas | $200.00 | 2021-01-07 | |
| Jenssen Parungao | $200.00 | 2021-01-07 | |
| Neeraj Desai | $200.00 | 2021-01-07 | |
| Ajaz Gill | $200.00 | 2021-03-23 | |
| Alexander Elizondo | $185.00 | 2021-03-04 | |
| Kenneth Harris | $125.00 | 2021-01-28 | |
| Kenneth Harris | $100.00 | 2021-03-18 | |
| Sue Harvey | $100.00 | 2021-01-28 | |
| Sue Harvey | $60.00 | 2021-03-11 | |
| Kenneth Harris | $50.00 | 2021-03-11 | |
| Sue Harvey | $50.00 | 2021-03-04 |
Expenditures (22 | $39,845.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group, LLC | $9,570.21 | 2021-03-03 | Mailing |
| The Strategy Group, LLC | $9,070.21 | 2021-03-01 | Mailing |
| Jackie4Mayor | $5,000.00 | 2021-03-25 | Contribution |
| Forest Printing Company | $3,936.24 | 2021-02-02 | Yard signs |
| New Chicago Consulting | $3,500.00 | 2021-02-16 | Consulting |
| New Chicago Consulting | $3,500.00 | 2021-01-30 | Consulting |
| Jackie4Mayor | $2,250.00 | 2021-03-13 | Contribution |
| The Strategy Group, LLC | $2,058.75 | 2021-03-01 | Photography |
| The Sacred Succulent | $515.38 | 2021-03-11 | Supplies |
| Crowdpac | $84.45 | 2021-01-07 | Bank charges |
| Crowdpac | $63.97 | 2021-02-04 | Bank charges |
| Crowdpac | $48.95 | 2021-02-25 | Bank charges |
| Crowdpac | $42.52 | 2021-03-18 | Bank charges |
| Crowdpac | $31.33 | 2021-03-11 | Bank charges |
| The Sacred Succulent | $27.12 | 2021-03-15 | Supplies |
| Crowdpac | $26.10 | 2021-03-04 | Bank charges |
| Crowdpac | $25.46 | 2021-02-18 | Bank charges |
| Crowdpac | $24.44 | 2021-01-28 | Bank charges |
| Crowdpac | $23.68 | 2021-03-25 | Bank charges |
| Crowdpac | $20.65 | 2021-02-11 | Bank charges |
| Crowdpac | $13.90 | 2021-01-21 | Bank charges |
| Crowdpac | $12.15 | 2021-01-14 | Bank charges |