Quarterly

Filed Doc ID: 919595 | Committee: DiCianni for DuPage Recorder

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages13
SignerFred Lonigro

Receipts (110 | $69,975.00)

DonorAmountDateDescription
BUILDING SERVICES OF AMERICA $5,000.00 2024-02-29
BRIDGE BUILDERS CONSULTING & LEGAL SERVICES $5,000.00 2024-02-14
BUILDING SERVICES OF AMERICA $5,000.00 2024-02-14
Independent Paving Co. Inc. $2,500.00 2024-02-14
Roberto's Ristorante & Pizzeria Inc. $2,500.00 2024-02-14
Storino Ramello & Durkin $2,500.00 2024-02-14
Independent Paving Co. Inc. $2,500.00 2024-03-07
Tom DiCianni $1,500.00 2024-01-22
DONALD ANGELINI $1,500.00 2024-01-22
Lewis Borsellino $1,250.00 2024-01-22
POWER THREE INSURANCE GROUP INC $1,200.00 2024-02-14
LINDAHL BROTHERS INC. $1,000.00 2024-02-14
JOHN NOLDAN $1,000.00 2024-02-14
Mamma Maria's Pizza $1,000.00 2024-03-11
GEORGE GULLO DEVELOPMENT $1,000.00 2024-02-14
KEELEY CONSTRUCTION $1,000.00 2024-02-14
Vinakom $1,000.00 2024-02-14
LASALLE ST. SECURITIES $1,000.00 2024-02-14
Comcast $1,000.00 2024-02-14
JIM RYAN $1,000.00 2024-03-07
RALPH PORTER $1,000.00 2024-01-22
GEORGE GULLO DEVELOPMENT $1,000.00 2024-03-07
Richard F. Blass & Associates $1,000.00 2024-02-14
John & Sheri Jevitz $1,000.00 2024-02-14
Mamma Maria's Pizza-Elmhurst $1,000.00 2024-02-14
Joseph A Laspisa D.D.S. LTD. $1,000.00 2024-03-05
RALPH PORTER $500.00 2024-02-06
Paramedic Services Of Illinois Inc. $500.00 2024-03-04
HUNT & SUBACH LTD $500.00 2024-02-06
Christopher B. Burke EngineeringLtd $500.00 2024-02-06
SPIZZICO $500.00 2024-02-06
RALPH PORTER $500.00 2024-03-11
MARQUARDT KELLY & HUMES LLC $500.00 2024-02-28
Joseph A Laspisa D.D.S. LTD. $500.00 2024-01-20
Tim Curry Insurance Agency State Farm Ins $500.00 2024-03-07
THE PURPLE PIG $500.00 2024-01-26
Joseph A Laspisa D.D.S. LTD. $500.00 2024-01-19
JOHN GREENE ENTERPRISES INC $500.00 2024-03-07
LUBIN AUSTERMUEHLE PC $500.00 2024-03-07
Marquardt & Belmonte PC $500.00 2024-02-29
Neal Gallo Agent $500.00 2024-01-17
Dawn Dickinson $500.00 2024-01-17
JOSEPH CALCAGNO $500.00 2024-02-06
North Avenue Coin Laundry Inc. $500.00 2024-02-06
MARQUARDT KELLY & HUMES LLC $500.00 2024-02-06
Marquardt & Belmonte PC $500.00 2024-02-06
Tim Curry Insurance Agency State Farm Ins $500.00 2024-02-06
Gatto's Restaurant $500.00 2024-01-26
PROFESSIONAL CIRCULATION INC $500.00 2024-03-11
Scott Levin $450.00 2024-02-06

Expenditures (5 | $73,166.82)

PayeeAmountDatePurpose
WIN MARKETING INC. $40,000.00 2024-03-14 PRINTING MARKETING POSTAGE
WIN MARKETING INC. $30,000.00 2024-02-28 PRINTING MARKETING POSTAGE
Robert Ceddia $2,500.00 2024-02-07 EVENT PLANNING
Square Reader $340.32 2024-01-14 Square Reader Processing Fees
Square Reader $326.50 2024-03-17 Square Reader Processing Fees