Quarterly

Filed Doc ID: 831071 | Committee: United Citizens Party

Document Information

Filed Date2022-01-17
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages18
SignerChristopher Getty

Receipts (116 | $68,226.00)

DonorAmountDateDescription
La Grange Crane Service, Inc. $500.00 2021-10-20
Lyons 3, Inc. $500.00 2021-10-20
Sey, Inc. $500.00 2021-10-20
Sonnenschein Financial Services, Inc. $500.00 2021-10-20
Carole Raffin Zordani $500.00 2021-10-24
Mary Duffy $500.00 2021-10-24
1st Avenue Investments LLC $500.00 2021-11-08
Skadarllia, Inc. $500.00 2021-11-08
RHMG Engineers, Inc. $500.00 2021-11-08
Berwyn Kia $500.00 2021-11-08
Daniel Trapp $500.00 2021-11-09
Chicagoland Inc. $500.00 2021-11-09
West 55th Street $500.00 2021-11-04
Michael Bennett $500.00 2021-10-19
Tito Rodriguez $500.00 2021-10-19
Norberto Cisneros $500.00 2021-10-19
David J. Madlener $500.00 2021-10-19
Air One Equipment, Inc. $500.00 2021-11-09
William Capouch $500.00 2021-10-19
Ivica Lazich $500.00 2021-10-19
Tropical Optical Corp. $500.00 2021-12-29
Elyse Hoffenberg $300.00 2021-10-19
Konrad Avenue LLC $300.00 2021-12-29
Dominic Avila $300.00 2021-10-19
Bronze Eagle Pub $300.00 2021-11-04
Ten Stars Maintenance Services Inc $300.00 2021-10-19
Richard Vabro $275.00 2021-10-20
A. D. Dineff $250.00 2021-11-04
CDK Accounting Group, Inc. $250.00 2021-11-03
Holiday Creations Pro Inc. $250.00 2021-11-08
Shirt Printing 4 U INC $250.00 2021-10-24
Law Office of John Zapala, P.C. $250.00 2021-11-09
Novi Sad Transportation, Inc. $250.00 2021-11-09
5555 Ventures LLC $250.00 2021-11-09
McCormick & Wagner LLC $250.00 2021-10-19
CWK - Justice LLC $250.00 2021-10-20
CLP II, Inc. $250.00 2021-12-29
Bechstein Construction Corp. $250.00 2021-10-20
Unique Plumbing Co. $250.00 2021-10-20
Dolejs Property Management Services $250.00 2021-10-20
Suburban General Construction, Inc. $250.00 2021-10-20
Steak-N-Egger, Chicago Airport, Inc. $200.00 2021-10-20
Jessups AutoSecurity $200.00 2021-11-04
JI Industries, Inc. $200.00 2021-10-20
T.J.S. Enterprises, Inc. $200.00 2021-10-20
I-80 Auto Parts Co., Inc. $200.00 2021-10-20
Eileen Koca $200.00 2021-10-19
Buck's Pit Stop $200.00 2021-12-29
JC S of McCook Inc $200.00 2021-10-20
Paragon Professional Services LLC $200.00 2021-10-20

Expenditures (34 | $39,512.95)

PayeeAmountDatePurpose