Quarterly
Filed Doc ID: 964594 | Committee: Steven Streit for Lockport
Document Information
| Filed Date | 2025-02-04 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | I had six donors listed without complete addresses and one donor who gave more than $1,000 who didn't have her occupation listed (she's retired). All are fixed now. Sorry about any issues this may have caused! |
| Signer | Steve Streit |
Receipts (27 | $16,120.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BettenHausen | $2,500.00 | 2024-10-09 | |
| Christopher Burke Engineering | $2,500.00 | 2024-10-09 | |
| Donnely Barbi | $1,000.00 | 2024-10-02 | |
| Monte Bello Estates | $1,000.00 | 2024-10-16 | |
| V3 Engineering | $1,000.00 | 2024-10-02 | |
| John Pastore | $600.00 | 2024-10-10 | |
| Neal Wheller | $500.00 | 2024-10-10 | |
| SAQ Consulting, Inc | $500.00 | 2024-10-10 | |
| Robert Morris | $500.00 | 2024-10-10 | |
| Ruben Pazmino | $500.00 | 2024-10-10 | |
| Thomas Engineering Group, LLC | $500.00 | 2024-10-10 | |
| Legacy Events | $500.00 | 2024-10-10 | |
| Heartland Development Services, LLC | $500.00 | 2024-10-10 | |
| Tria Architecture Inc | $500.00 | 2024-10-10 | |
| Midwest Tankermen | $500.00 | 2024-10-10 | |
| Angela Adolf | $270.00 | 2024-10-10 | |
| PT Ferro Construction | $250.00 | 2024-10-10 | |
| Gerald Adelman | $250.00 | 2024-10-10 | |
| Kathy and Paul DeSalvo | $250.00 | 2024-10-10 | |
| Rosemary Winters | $250.00 | 2024-10-10 | |
| One Thousand State, LLC | $250.00 | 2024-10-10 | |
| Kimberly Mills | $250.00 | 2024-10-10 | |
| Tom Alves | $250.00 | 2024-10-10 | |
| John Lustig | $250.00 | 2024-10-10 | |
| Realtor Political Action Committe | $250.00 | 2024-10-10 | |
| Tallgrass | $250.00 | 2024-10-10 | |
| Marchio Floor Covering | $250.00 | 2024-10-10 |
Expenditures (9 | $6,074.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Embers | $2,447.44 | 2024-10-01 | Fund raising - food |
| MailChimp | $636.00 | 2024-10-01 | Email mailing service |
| Chase Auto | $521.56 | 2024-11-20 | Car lease payment |
| Chase Auto | $521.56 | 2024-10-22 | Car lease payment |
| Chase Auto | $521.56 | 2024-12-20 | Car lease payment |
| Sprint | $381.74 | 2024-12-23 | Phone |
| Sprint | $381.74 | 2024-11-25 | Phone |
| Sprint | $355.46 | 2024-10-23 | Phone |
| Epson Store | $307.71 | 2024-10-02 | Office supplies |