Quarterly
Filed Doc ID: 900164 | Committee: Elect Margie B
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrections |
| Signer | Margaret Bonuchi |
Receipts (32 | $39,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Margaret Bonuchi | $20,000.00 | 2021-03-11 | |
| Odelson,Sterk,Murphey,Frazier & McGrath, LTD | $1,500.00 | 2021-02-09 | |
| Heartland Equipment, LLC | $1,500.00 | 2021-02-27 | |
| Joseph and Kandice LaGiglia | $1,500.00 | 2021-02-27 | |
| Ernest Knight | $1,500.00 | 2021-02-02 | |
| Sandra Garcia Medina | $1,000.00 | 2021-02-27 | |
| Rosanova & Whitaker, Ltd | $1,000.00 | 2021-02-27 | |
| Citizens for Claar | $1,000.00 | 2021-02-27 | |
| Michelle and Brian Smith | $1,000.00 | 2021-03-11 | |
| Sandra and Robert Lambert | $1,000.00 | 2021-02-27 | |
| Tod Schnowske | $1,000.00 | 2021-02-09 | |
| Greg and Lucia Rossi Nichols | $1,000.00 | 2021-02-27 | |
| Ronald & Kathy Kazmar | $1,000.00 | 2021-02-09 | |
| Friends of Mark Batinick | $500.00 | 2021-02-27 | |
| Greg & Dorothy Chapman | $500.00 | 2021-02-27 | |
| Vera Manning | $500.00 | 2021-02-09 | |
| Contractors Assn of Will & Grundy Counties PAC | $500.00 | 2021-02-27 | |
| John Greene Enterprises, Inc | $500.00 | 2021-02-27 | |
| Roger C. Marquardt & Co. Inc | $500.00 | 2021-02-27 | |
| Brent Hassert Consulting | $300.00 | 2021-03-11 | |
| DC Hospitality DBA Uptown Tap | $250.00 | 2021-03-11 | |
| Citizens for Michael P Collins | $250.00 | 2021-02-27 | |
| Eric & Tasha Marsaglia | $250.00 | 2021-02-27 | |
| Stephen & Rebecca Gruben | $250.00 | 2021-02-27 | |
| Daniel Rippy | $250.00 | 2021-02-27 | |
| Terri Wintermute | $250.00 | 2021-02-27 | |
| Greg Schafer | $250.00 | 2021-03-11 | |
| Richard & Victoria Matway | $250.00 | 2021-02-09 | |
| Richard Wisdom | $165.00 | 2021-02-27 | |
| Joanne Baker | $165.00 | 2021-02-09 | |
| Ernest Knight | $70.00 | 2021-02-27 | |
| Tod Schnowske | $70.00 | 2021-02-27 |
Expenditures (26 | $21,836.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EDDM | $8,242.84 | 2021-03-23 | Brochures |
| EDDM | $2,783.26 | 2021-03-28 | Brochures |
| Social VID | $2,450.00 | 2021-02-16 | Media - production |
| Union Signs | $1,604.00 | 2021-02-18 | Yard signs |
| USPS | $1,430.00 | 2021-03-22 | Postage |
| Warehouse 109 | $635.81 | 2021-03-16 | Fund raising - hall rental |
| Fork In The Road Catering | $585.00 | 2021-02-18 | Fund raising - food |
| Nabbys | $573.35 | 2021-02-23 | Fund raising - food |
| Union Signs | $411.00 | 2021-03-15 | Yard signs |
| Off The Press Printing | $368.00 | 2021-03-02 | Printing |
| Affordable Buttons | $346.52 | 2021-03-02 | Promotional items |
| Jam Paper | $321.89 | 2021-03-26 | Office supplies |
| USPS | $275.00 | 2021-03-24 | Postage |
| Staples Store | $270.71 | 2021-03-18 | Printing |
| Staples Store | $238.14 | 2021-03-22 | Printing |
| Plainfield Area Chamber of Commerce (PACC) | $200.00 | 2021-02-02 | Ad book |
| Amazon | $192.56 | 2021-02-10 | Office supplies |
| Staples Store | $153.34 | 2021-03-26 | Printing |
| Amazon | $140.16 | 2021-02-16 | Office supplies |
| Vista Print (online) | $135.79 | 2021-03-22 | Printing |
| Vista Print (online) | $119.85 | 2021-03-01 | Printing |
| Vista Print (online) | $106.23 | 2021-03-16 | Printing |
| AT&T Store Plainfield | $92.20 | 2021-02-11 | Telephones |
| Staples Store | $82.70 | 2021-03-26 | Printing |
| AT&T Store Plainfield | $44.63 | 2021-02-11 | Telephones |
| AT&T Store Plainfield | $33.47 | 2021-03-25 | Telephones |