Quarterly

Filed Doc ID: 911981 | Committee: Norridge Improvement Party

Document Information

Filed Date2024-02-05
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages10
AmendedYes
ClarificationThe A-1 was filed based on the date of the check rather than the date the check was received. This is being amended to reflect the date the check was received and filed.
SignerJACK BIELAK

Receipts (53 | $51,930.00)

DonorAmountDateDescription
HARLEM IRVING COMPANIES, INC. $5,800.00 2023-06-30 Promotional items
H & H ELECTRIC COMPANY $3,500.00 2023-06-16
Lawrence & Cumberland $3,000.00 2023-05-24
Gold Rush Amusements $2,500.00 2023-05-17
Cumberland Mall Partnership $2,500.00 2023-06-30
REGENCY PLAZA, LTD $2,500.00 2023-06-30
BOSMAN DISPOSAL $2,000.00 2023-06-19
Norridge Game Cafe $2,000.00 2023-05-24
Christopher B. Burke Engineering, LTD. $1,740.00 2023-06-06
Robinson Engineering LTD. $1,700.00 2023-05-26
Brad Stephens for State Representative $1,550.00 2023-06-16
CUMBERLAND CHAPELS LTD $1,200.00 2023-05-24
EDWIN HANCOCK ENGINEERING CO. $1,200.00 2023-05-18
Rango Sewer and Water Inc. $1,200.00 2023-05-30
TROPHY SHOP, INC. $1,000.00 2023-06-14
MIW Inc $1,000.00 2023-05-24
ROC's PLUMBING & SEWER INC $990.00 2023-06-28
Local 136 $870.00 2023-05-30
Friends for Frank Avino $850.00 2023-05-30
WILLIAM & MAUREEN LARSON $750.00 2023-06-19
RoccoVino's Inc. $750.00 2023-06-26
FLOWER FANTASY $700.00 2023-05-15
DOMINIC FALAGARIO $540.00 2023-06-26
JACK BIELAK $520.00 2023-06-16
JOHNSON PAVING $520.00 2023-06-06
NORWOOD PARK FIREMENS ASSOCIATION $520.00 2023-06-20
Chicagoland Trenchless Rehabilitation, Inc. $500.00 2023-06-05
Michael Tinerella $500.00 2023-05-12
Timothy O'Connor $500.00 2023-05-30
James Chapetta $500.00 2023-06-19
WILLIAM & MAUREEN LARSON $500.00 2023-06-18
TANNCO Construction Inc. $500.00 2023-06-19
Nicholas Ramirez $500.00 2023-06-22
Gabachief Medical $500.00 2023-06-19
ALLAN J BUDNIK $500.00 2023-05-27
ILLINOIS GAMBINO LANDSCAPING, INC. $500.00 2023-05-23
NICK GASEOR $500.00 2023-05-08
ANDY RONSTADT $490.00 2023-05-05
JACQUELINE GREGORIO $390.00 2023-06-14
ROBERT F. MARTWICK, JR. $350.00 2023-06-29
The Sweet Oasis $350.00 2023-06-30
ALLEGRETTI'S BAKERY $350.00 2023-05-25
GERARDI SEWER AND WATER CO. $350.00 2023-06-06
AL AIR, INC. $350.00 2023-05-15
Janice Magnuson $350.00 2023-06-05
FRANK AVINO $350.00 2023-05-31
M.E. Simpson Company, Inc. $250.00 2023-06-09
Ziebell Water Service Products, Inc. $250.00 2023-05-26
JACK BIELAK $250.00 2023-06-24
JOHN J. REIN $250.00 2023-05-18

Expenditures (2 | $4,575.00)

PayeeAmountDatePurpose
View Transit, LLC $4,200.00 2023-05-03 Signs
VILLAGE OF NORRIDGE $375.00 2023-06-29 Banners