Quarterly
Filed Doc ID: 963063 | Committee: United Citizens Party
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 20 |
| Signer | Christopher Getty |
Receipts (112 | $87,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SMP Hospitality LLC | $3,000.00 | 2024-10-28 | |
| Daniel Radwanski | $3,000.00 | 2024-10-28 | |
| Frank Novotny & Associates, Inc. | $3,000.00 | 2024-10-28 | |
| Martha Barrera | $3,000.00 | 2024-10-30 | |
| Mackie Consultants, LLC. | $3,000.00 | 2024-10-30 | |
| District Recovery, Inc. | $3,000.00 | 2024-10-28 | |
| Golden Years Retirement Home, Inc. | $3,000.00 | 2024-10-28 | |
| Warner Nelson | $3,000.00 | 2024-10-30 | |
| TNT Repair, LLC | $2,000.00 | 2024-10-28 | |
| Southwind Industries, Inc. | $2,000.00 | 2024-10-28 | |
| A & B Reliable, Inc. | $2,000.00 | 2024-10-28 | |
| Midland Metal Recycling, Inc | $2,000.00 | 2024-10-28 | |
| Robert R Andreas & Sons Inc | $1,500.00 | 2024-10-28 | |
| Tom Koulouris | $1,500.00 | 2024-10-28 | |
| Teamsters Local 705 PAC Account | $1,000.00 | 2024-10-28 | |
| Pulido Trucking, Inc. | $1,000.00 | 2024-10-28 | |
| Stars & Stripes, Inc. | $1,000.00 | 2024-10-28 | |
| Kustom Towing, Inc. | $1,000.00 | 2024-10-28 | |
| Chicagoland Inc. | $1,000.00 | 2024-10-28 | |
| M & F Masonry, Inc. | $1,000.00 | 2024-10-28 | |
| Odelson Murphey Frazier & McGrath, Ltd | $1,000.00 | 2024-10-28 | |
| Gas Plus, Inc. | $1,000.00 | 2024-10-28 | |
| Rick D. Enterprises, Inc. | $1,000.00 | 2024-10-28 | |
| Pyro Fire Protection, Inc. | $1,000.00 | 2024-10-28 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2024-10-30 | |
| Underground Pipe Solutions LLC | $1,000.00 | 2024-10-28 | |
| SFA Property Management LLC | $1,000.00 | 2024-10-28 | |
| Shazam Food & Gas | $1,000.00 | 2024-10-28 | |
| R J D Enterprises, Inc. | $1,000.00 | 2024-10-28 | |
| Accurate Scale Company | $1,000.00 | 2024-10-28 | |
| AMS Electric, Inc. | $1,000.00 | 2024-10-28 | |
| John Zordani | $1,000.00 | 2024-10-28 | |
| Riccio Construction Corp. | $1,000.00 | 2024-10-28 | |
| Genesis Restoration Services Inc. | $1,000.00 | 2024-10-28 | |
| Vintage Fades Barber Shop LLC | $750.00 | 2024-12-26 | |
| Steven Karasek | $750.00 | 2024-10-23 | |
| Shirt Printing 4U, Inc. | $750.00 | 2024-12-26 | |
| Daniel Trapp | $750.00 | 2024-10-23 | |
| Truck Tire Sales, Inc. | $750.00 | 2024-10-28 | |
| Air One Equipment, Inc. | $600.00 | 2024-10-28 | |
| Ryan Grace | $600.00 | 2024-10-23 | |
| William Capouch | $600.00 | 2024-10-23 | |
| David J. Madlener | $600.00 | 2024-10-23 | |
| Michael Bennett | $600.00 | 2024-10-28 | |
| Janie Thomas | $600.00 | 2024-10-28 | |
| Daniel Williams | $600.00 | 2024-10-28 | |
| Miodrag Kotur | $600.00 | 2024-10-23 | |
| Bronze Eagle Pub | $525.00 | 2024-10-23 | |
| Maren Ronan Ltd. | $500.00 | 2024-10-23 | |
| Thomas J Walsh Consulting LLC | $500.00 | 2024-10-28 |
Expenditures (41 | $60,599.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Grange Country Club | $30,327.99 | 2024-11-07 | Fund raising - hall rental, food, & beverage |
| Suburban Mailing Services, Inc. | $3,115.89 | 2024-11-06 | Postage & mailing services |
| City Social Marketing Solutions | $3,000.00 | 2024-11-21 | Marketing / Consulting |
| Breaker Press Co., Inc. | $2,935.00 | 2024-12-17 | Printing |
| Perry's | $2,149.51 | 2024-12-30 | Meeting / Meals |
| Breaker Press Co., Inc. | $2,080.00 | 2024-12-13 | Printing |
| Suburban Mailing Services, Inc. | $1,721.58 | 2024-10-08 | Postage & mailing services |
| Friends of JR Patton | $1,600.00 | 2024-10-11 | Contribution |
| Breaker Press Co., Inc. | $1,415.00 | 2024-10-09 | Printing |
| La Barra | $1,383.10 | 2024-12-12 | Meeting / Meals |
| Leona's Pizzeria & Restaurant | $1,110.14 | 2024-11-06 | Event - food & beverage |
| Getty Insurance Agency Inc | $925.00 | 2024-10-01 | Rent |
| Getty Insurance Agency Inc | $925.00 | 2024-10-31 | Rent |
| Getty Insurance Agency Inc | $925.00 | 2024-12-04 | Rent |
| Fannie May | $833.28 | 2024-12-12 | Gifts |
| United States Post Office | $782.80 | 2024-10-21 | Postage |
| Tony & the Affects | $700.00 | 2024-11-25 | Entertainment |
| Voter Phones | $681.82 | 2024-10-23 | Media - communication |
| Phillip's Flowers | $554.95 | 2024-11-08 | Fund raising - flowers / decorations |
| St. Nikola Orthodox Church | $500.00 | 2024-10-01 | Contribution |
| Miguel Zavala | $495.00 | 2024-10-15 | Labor |
| Breaker Press Co., Inc. | $410.00 | 2024-11-05 | Printing |
| Mainstreet Wines & Spirits | $398.39 | 2024-12-05 | Senior citizen gifts |
| Mr. Submarine | $332.12 | 2024-11-04 | Election day - food |
| Perry's | $233.50 | 2024-12-30 | Meeting / Meals |
| Marlins on Pershing, Inc. | $175.00 | 2024-11-20 | Meeting / Meals |
| Phoenix Liquors | $165.17 | 2024-12-06 | Senior citizen gifts |
| Route 66 Beverage | $163.75 | 2024-12-05 | Senior citizen gifts |
| United States Post Office | $140.00 | 2024-12-23 | Gratuity |
| La Barra | $126.01 | 2024-12-12 | Meeting / Meals |
| Miguel Zavala | $105.00 | 2024-10-28 | Labor |
| Talerico Martin | $38.62 | 2024-11-19 | Meeting / Food |
| Talerico Martin | $18.49 | 2024-12-16 | Meeting / Food |
| United States Post Office | $17.56 | 2024-10-21 | Postage |
| Talerico Martin | $16.85 | 2024-10-21 | Meeting / Food |
| Talerico Martin | $16.85 | 2024-11-25 | Meeting / Food |
| Talerico Martin | $16.85 | 2024-12-09 | Meeting / Food |
| Talerico Martin | $16.85 | 2024-12-23 | Meeting / Food |
| Talerico Martin | $16.85 | 2024-10-15 | Meeting / Food |
| Talerico Martin | $15.33 | 2024-11-18 | Meeting / Food |
| Talerico Martin | $15.33 | 2024-11-04 | Meeting / Food |