Quarterly
Filed Doc ID: 969772 | Committee: Homer Township Reset
Document Information
| Filed Date | 2025-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Donald Melody |
Receipts (25 | $10,551.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mayor Christina for Homer Glen | $1,880.00 | 2025-01-17 | Fund raising - food |
| Margaret and William Sabo | $800.00 | 2025-02-13 | |
| Paul O'Grady | $750.00 | 2025-01-27 | |
| JCJ Restaurant Company | $500.00 | 2025-01-10 | |
| Keith Gray | $500.00 | 2025-03-04 | Promotional items |
| Jerome and Lee Ann Piszczor | $500.00 | 2025-02-13 | |
| Chicago Journeymen Plumbers | $500.00 | 2025-02-21 | |
| Gail & Thomas Snyder | $500.00 | 2025-01-27 | |
| Michael Pasquinelli | $500.00 | 2025-01-13 | |
| Sara Palermo | $500.00 | 2025-02-02 | Fund raising - hall rental |
| Susanna Steilen | $395.00 | 2025-02-11 | Printing |
| Sharon Sweas | $350.00 | 2025-01-10 | |
| Joanne Olivieri | $250.00 | 2025-01-09 | |
| Mike Campabello | $250.00 | 2025-01-13 | |
| Karen Baber | $250.00 | 2025-01-13 | |
| RT. 30 Storage, Inc. | $250.00 | 2025-01-27 | |
| Mike Costa | $250.00 | 2025-01-27 | |
| James & Evalyn Vlcek | $250.00 | 2025-01-27 | |
| Sharon Sweas | $250.00 | 2025-01-27 | |
| Tria Architecture, Inc. | $250.00 | 2025-01-27 | |
| Gary Lata | $250.00 | 2025-02-07 | |
| Sharon Sweas | $200.00 | 2025-02-25 | |
| George Patrianakos | $200.00 | 2025-01-27 | |
| Susanna Steilen | $176.95 | 2025-01-09 | Website |
| Susanna Steilen | $50.00 | 2025-03-14 | Advertising - newspaper |
Expenditures (13 | $17,783.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perma Graphic Printers, Inc. | $2,933.32 | 2025-02-07 | Mailing |
| Perma Graphic Printers, Inc. | $2,933.32 | 2025-02-12 | Mailing |
| Perma Graphic Printers, Inc. | $2,771.60 | 2025-02-18 | Mailing |
| Perma Graphic Printers, Inc. | $2,506.02 | 2025-01-13 | Mailing |
| Perma Graphic Printers, Inc. | $2,466.22 | 2025-01-29 | Mailing |
| The Phoenix Kitchen & Cocktails | $1,000.00 | 2025-01-12 | Fundraiser - Food |
| Pelican Harry's | $693.76 | 2025-02-26 | Food |
| Jewel Osco | $438.00 | 2025-01-29 | Postage |
| Perma Graphic Printers, Inc. | $418.95 | 2025-01-16 | Palm cards |
| Perma Graphic Printers, Inc. | $418.95 | 2025-02-03 | Palm cards |
| Perma Graphic Printers, Inc. | $418.95 | 2025-02-11 | Palm cards |
| Perma Graphic Printers, Inc. | $418.95 | 2025-02-05 | Palm cards |
| Jewel Osco | $365.00 | 2025-01-27 | Postage |