Quarterly
Filed Doc ID: 829200 | Committee: Tony Colatorti for McHenry County Sheriff
Document Information
| Document Type | Quarterly |
| Reporting Period | 2021-07-12 to 2021-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Initial balance at time of reporting should have been 0.00. |
| Signer | Carole Weingartner |
Receipts (55 | $65,506.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cucina Bella Restaurant | $20,000.00 | 2021-07-19 | |
| Tony Colatorti | $8,000.00 | 2021-08-19 | |
| Northwest Pulmanary Sleep Center | $6,000.00 | 2021-09-15 | |
| Roger Shelton | $5,000.00 | 2021-09-15 | |
| Tino Sauces | $2,000.00 | 2021-09-15 | |
| Cuda Law Offices | $1,500.00 | 2021-09-15 | |
| Kirk Cole | $1,500.00 | 2021-09-15 | |
| Holly M. Baxa | $1,000.00 | 2021-09-13 | |
| Anthony Bellino | $1,000.00 | 2021-09-15 | |
| CL Chwala | $1,000.00 | 2021-09-23 | |
| Frank Gumma | $1,000.00 | 2021-09-15 | |
| 2CKA LLC | $1,000.00 | 2021-09-09 | |
| Ideal Amusements | $1,000.00 | 2021-09-15 | |
| Daniel & Megan Salvatore | $1,000.00 | 2021-09-10 | |
| Tony Colatorti | $979.95 | 2021-09-09 | Promotional items |
| Tony Colatorti | $781.93 | 2021-09-09 | Promotional items |
| Kevin Brynes | $500.00 | 2021-09-15 | |
| Dorin/SO-Good Inc. | $500.00 | 2021-09-15 | |
| The Cary Tracks | $500.00 | 2021-09-15 | |
| Cosimo Cannella | $500.00 | 2021-09-28 | |
| USA Real | $500.00 | 2021-09-15 | |
| Donald Peters | $500.00 | 2021-09-15 | |
| Leo Florio | $500.00 | 2021-09-15 | |
| Daniel Kramer | $500.00 | 2021-09-15 | |
| Mario Colatorti | $500.00 | 2021-09-15 | |
| Enza Colatorti | $500.00 | 2021-09-15 | |
| Daniel Plote | $500.00 | 2021-09-28 | |
| Koerner Marlene | $500.00 | 2021-07-29 | |
| Koerner Marlene | $500.00 | 2021-09-09 | |
| Collin Jackson | $500.00 | 2021-09-15 | |
| Jerry Colatorti | $500.00 | 2021-09-15 | |
| Daniel Roebke | $500.00 | 2021-09-15 | |
| Richard Mezyk | $500.00 | 2021-09-15 | |
| James Tomasello | $340.00 | 2021-09-15 | |
| Tony Colatorti | $337.05 | 2021-08-04 | Promotional items |
| ANG Electric LLC | $300.00 | 2021-09-22 | |
| Tony Colatorti | $264.00 | 2021-09-22 | Printing |
| Heritage Title Insurance | $250.00 | 2021-09-15 | |
| Al Panico | $250.00 | 2021-09-15 | |
| Richard G. Skibbe | $200.00 | 2021-09-09 | |
| Joseph Greco | $200.00 | 2021-09-15 | |
| Miro Motors, Inc | $200.00 | 2021-09-29 | |
| HNH Sales Inc. | $200.00 | 2021-09-15 | |
| Tony Colatorti | $180.54 | 2021-09-15 | Office supplies |
| Danny Ziomek | $170.00 | 2021-09-15 | |
| John Crilly | $170.00 | 2021-09-15 | |
| John Louise | $170.00 | 2021-09-15 | |
| Roger Von Bergen | $170.00 | 2021-09-15 | |
| Lorenzo DeSantis | $170.00 | 2021-09-15 | |
| Rick Lavere | $170.00 | 2021-09-15 |
Expenditures (17 | $30,568.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cucina Bella Restaurant | $8,000.00 | 2021-08-17 | Principal payment, Cucina Bella Restaurant |
| Eby Graphics | $7,018.00 | 2021-08-10 | Lawn signs |
| Cucina Bella Restaurant | $2,741.63 | 2021-09-15 | Fund raising - food |
| Funneman | $2,632.69 | 2021-09-15 | Computer - services |
| Funneman | $2,555.55 | 2021-08-04 | Computer - services |
| Customs Promotions Inc. | $2,210.19 | 2021-09-09 | T-Shirts |
| MCGoPAC | $1,500.00 | 2021-09-08 | Contribution |
| Eby Graphics | $810.00 | 2021-09-22 | Lawn signs |
| Customs Promotions Inc. | $666.00 | 2021-09-15 | Promotional items |
| Eby Graphics | $555.48 | 2021-09-30 | Banners |
| McHenry County GOP | $500.00 | 2021-09-13 | Contribution |
| Eby Graphics | $370.32 | 2021-09-22 | Banners |
| Eby Graphics | $318.75 | 2021-08-10 | Supplies |
| Customs Promotions Inc. | $256.80 | 2021-09-22 | Promotional items |
| Customs Promotions Inc. | $214.00 | 2021-08-04 | Promotional items |
| Eby Graphics | $183.60 | 2021-08-10 | Signs |
| Eby Graphics | $35.00 | 2021-08-10 | Palm cards |