Quarterly

Filed Doc ID: 966385 | Committee: Bellwood First Party

Document Information

Filed Date2025-03-10
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages9
AmendedYes
ClarificationProvided vendor information for signs
SignerAndre F Harvey

Receipts (48 | $30,970.00)

DonorAmountDateDescription
F.H. PASCHEN, S.N. NIELSEN & ASSOC, LLC $2,000.00 2024-10-08
GA Paving, LLC $2,000.00 2024-10-08
TOP FUEL $1,000.00 2024-10-08
Pan American Bank & Trust $1,000.00 2024-10-08
Strategic Project Mgt. Inc. $1,000.00 2024-10-08
Cement Mason's Union $1,000.00 2024-10-08
GLASSTEMP INC $1,000.00 2024-10-08
Restore Construction Inc $1,000.00 2024-10-08
Vertical Management LLC $1,000.00 2024-10-23
Patrick Santoro Revocable Trust $1,000.00 2024-10-08
Teamsters Local 705 PAC Account $1,000.00 2024-10-08
Michael Ciavattone $1,000.00 2024-10-08
Willie Northleet $1,000.00 2024-10-08
Creative Foods $1,000.00 2024-10-08
FJC technologies, LLC $750.00 2024-10-03
People Transportation Company $750.00 2024-10-03
The Law Office of Liston & Tsantillis PC $750.00 2024-10-03
Superior Ambulance Service, Inc. $750.00 2024-12-06
Frank Cortese $750.00 2024-10-03
Tornatore Law Office 236 W Lake St Bloomindale IL 60108 $500.00 2024-10-03
John Harrell $500.00 2024-10-23
Lakewest homes Building & remodeling LLC $500.00 2024-10-23
Earlene Dotson $500.00 2024-10-03
Jacqueline Hargrett $500.00 2024-10-03
SGS LAND LLC $500.00 2024-10-03
Friends to Elect Tara Stamps $500.00 2024-10-03
Messina Builders Inc $500.00 2024-10-03
Jean Ciavattone $500.00 2024-10-03
Rock Fusco & Connelly LLC $500.00 2024-10-03
Seating Concept $500.00 2024-10-03
MBOS INC $500.00 2024-10-03
Absolute Exteriors $500.00 2024-10-03
Gas Plus Inc $500.00 2024-10-03
Edwin Hancock Engineering Company $500.00 2024-10-03
Edwin Hancock Engineering Company $500.00 2024-10-03
Jeff Levine $250.00 2024-10-30
MCF Builders incorporated $250.00 2024-10-03
Brian Tyrrell 601 S Spring Ave La Grange 60525 $250.00 2024-10-08
Todd Walldroo $250.00 2024-10-30
Deltrol fluid products $250.00 2024-10-03
Robert Durkin $250.00 2024-10-03
David Scott & Associates Corp $250.00 2024-10-03
Citizens to elect Michael Corrigan $250.00 2024-10-08
Gay Chase $250.00 2024-10-08
Regina Greene $250.00 2024-10-08
Debra Vines $250.00 2024-10-08
Oscar Green $250.00 2024-10-08
Jiminez Allen $220.00 2024-12-11

Expenditures (19 | $48,417.09)

PayeeAmountDatePurpose
DC Distribution and Consulting $13,500.00 2024-11-07 Signs
DC Distribution and Consulting $7,500.00 2024-11-07 Campaign Work
DC Distribution and Consulting $6,500.00 2024-11-13 Signs
Graphic Image Corp $3,015.78 2024-12-04 Brochures
Graphic Image Corp $2,935.86 2024-10-31 Photography
Darnell Clark $2,240.00 2024-10-30 Campaign Work
Signco $2,063.24 2024-11-27 Signs
DC Distribution and Consulting $1,920.00 2024-11-14 Signs
Jazzmyn J Harvey $1,500.00 2024-11-07 Campaign staff
Maywood Together Party $1,500.00 2024-11-07 Donation
Graphic Image Corp $1,173.97 2024-11-11 Brochures
Exclusive Public Relative LLC $1,000.00 2024-11-21 Media service
Exclusive Public Relative LLC $1,000.00 2024-10-23 Campaign Work
Newsmakers inc, $1,000.00 2024-11-21 Consulting
Newsmakers inc, $1,000.00 2024-10-16 Consulting
Newsmakers inc, $302.60 2024-11-22 Brochures
AT&T Mobility $88.74 2024-12-02 Cell phone
AT&T Mobility $88.47 2024-10-04 Cell phone
AT&T Mobility $88.43 2024-11-01 Cell phone