Quarterly
Filed Doc ID: 861040 | Committee: Citizens for a Better Steger
Document Information
| Filed Date | 2022-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 6 |
| Signer | Alice Peterson |
Receipts (19 | $14,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Dennis G. Gianopolus, P.C. | $2,000.00 | 2022-07-22 | |
| M&J Underground, Inc. | $2,000.00 | 2022-07-22 | |
| Glass Tap Inc. | $1,500.00 | 2022-09-30 | |
| Ray & Wally's Towing Service, Inc. | $1,500.00 | 2022-07-22 | |
| Airtron Enterprises, Inc. d/b/a Merts Heating & Air Conditioning | $1,000.00 | 2022-07-22 | |
| Desiderio Landscaping LLC | $1,000.00 | 2022-07-22 | |
| Veenstra & Kimm, Inc. | $1,000.00 | 2022-09-30 | |
| GW & Associates, P.C. | $500.00 | 2022-09-30 | |
| Friends for State Rep. Anthony DeLuca | $500.00 | 2022-07-22 | |
| Friends of Terry Matthews | $500.00 | 2022-07-22 | |
| James Herr & Sons Repairing | $500.00 | 2022-07-22 | |
| Robinson Engineering, Ltd. | $500.00 | 2022-09-30 | |
| Michael Long | $300.00 | 2022-09-30 | |
| Patrick & Diana Rossi | $200.00 | 2022-09-30 | |
| Dave & Tammy Toepper | $200.00 | 2022-09-30 | |
| Maureen Lopez | $200.00 | 2022-09-30 | |
| Brian Driscoll | $200.00 | 2022-09-30 | |
| Christopher & Michel Baikauskas | $200.00 | 2022-09-30 | |
| Perchinski Insurance Agency, Inc. | $200.00 | 2022-09-30 |
Expenditures (15 | $6,264.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurant | $2,534.40 | 2022-07-22 | Fund raising - food |
| Unity Party of Bloom Township | $990.00 | 2022-08-10 | Donation |
| Chicago Heights Police Dept. PB & PA Unit 64 | $500.00 | 2022-08-08 | Golf outing |
| Friends for State Rep. Anthony DeLuca | $400.00 | 2022-09-08 | Donation |
| Eighner's Florist | $289.12 | 2022-09-20 | Flowers |
| Ciao Bella | $280.60 | 2022-08-29 | Food |
| Amazon | $269.49 | 2022-07-20 | Fund raising - entertainment |
| Exceptional Childrens Charities | $265.05 | 2022-09-12 | Donation |
| Homewood Suites by Hilton | $249.49 | 2022-08-05 | Loan repayment |
| Gordon Food Service | $175.26 | 2022-07-21 | Food |
| Scrementi's Restaurant | $110.35 | 2022-07-23 | Food |
| Chicago White Sox Concessions/Delaware North Companies Sports Services | $62.41 | 2022-08-30 | Food |
| Chicago White Sox Concessions/Delaware North Companies Sports Services | $56.22 | 2022-08-30 | Food |
| Chicago White Sox Concessions/Delaware North Companies Sports Services | $56.22 | 2022-08-30 | Food |
| Amazon | $26.06 | 2022-07-20 | Fund raising - advertisement |