Quarterly

Filed Doc ID: 910500 | Committee: United Citizens Party

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages24
SignerChristopher Getty

Receipts (148 | $111,050.00)

DonorAmountDateDescription
Integrity Party $300.00 2023-10-20
Steel Fabrication & Welding, Inc. $300.00 2023-10-26
Tower Home for Funerals and Cremation $300.00 2023-10-26
Cicero Voters Alliance $300.00 2023-10-26
GW & Associates, P.C. $300.00 2023-10-26
The Village Party $300.00 2023-10-27
LK Const Development, Inc. $300.00 2023-11-27
Kenneth Krebel $300.00 2023-10-17
Teamsters Local Union No. 777 $300.00 2023-10-17
Underground Pipe Solutions LLC $300.00 2023-10-20
James Koc $300.00 2023-10-20
I-80 Auto Parts Co., Inc. $300.00 2023-10-20
Louis F. Cainkar Ltd. $300.00 2023-10-13
JC' S of McCook Inc. $300.00 2023-10-13
Gorgji Krstov $250.00 2023-10-27
Konrad Avenue LLC $250.00 2023-10-27
NR Brokerage LLC $250.00 2023-10-24
Michael Chvatal $250.00 2023-10-26
Joseph Hurley $250.00 2023-10-26
Cicero Iron Metal & Paper, Inc. $250.00 2023-10-26
Friends of George Cardenas $250.00 2023-10-26
McCormick & Wagner LLC $250.00 2023-10-20
Heywoose LLC $250.00 2023-10-26
Signature Cabinetry $250.00 2023-10-20
Fuller's Auto Body Inc. $250.00 2023-10-26
Broadway Cleaners Inc. $225.00 2023-10-20
John Joyce $225.00 2023-10-20
Dolejs Property Management Services $225.00 2023-10-20
Citizens for Judge Sarah Johnson $225.00 2023-10-27
Committee to Elect Jesse G. Reyes $225.00 2023-10-26
Marco Cozzi $225.00 2023-10-25
Michael Sykora $225.00 2023-10-13
Suburban General Construction, Inc. $225.00 2023-10-20
Frank Lawson $200.00 2023-10-24
RPM Mobility IL-3005 $200.00 2023-10-17
Lindsay Bonomo $200.00 2023-10-26
William Lipinski $200.00 2023-10-25
Law Offices of Richard F. Pellegrino LTD. $200.00 2023-10-26
Elyse Hoffenberg $200.00 2023-10-13
Buck's Pit Stop $200.00 2023-10-17
Odelson Sterk Murphey Frazier & McGrath, LTD $200.00 2023-10-17
Citizens for Sherwin $200.00 2023-10-20
Hunter Brook Group LLC $200.00 2023-10-20
Tia Nails 1, LTD. $200.00 2023-10-20
Michael Lelis $200.00 2023-11-27
Planet Productions $200.00 2023-10-26
David Samec $175.00 2023-10-27
AQSA Auto Repair, Inc. $75.00 2023-11-27

Expenditures (64 | $39,030.62)

PayeeAmountDatePurpose