Quarterly

Filed Doc ID: 970563 | Committee: Friends for Frank DeSimone

Document Information

Filed Date2025-04-11
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages10
SignerAnn Franz

Receipts (51 | $45,550.00)

DonorAmountDateDescription
Chicago Trailer Pool Corp. $5,000.00 2025-03-04
Liuna Chicago Laborer's District Council PAC $2,500.00 2025-03-24
Global CFS, Inc. $2,400.00 2025-03-13
Savini Cartage $2,000.00 2025-03-13
Chicago Land Operators Joint Labor-Management PAC $2,000.00 2025-03-24
Omega Pro Systems Inc. $2,000.00 2025-03-13
Superior Brands Corporation $2,000.00 2025-03-26
G4 Construction Group LLC $2,000.00 2025-03-04
Bensenville Hospitality Inc. $2,000.00 2025-03-04
CTG International Foods LLC $2,000.00 2025-03-24
Christopher Burke Engineering LTD $1,500.00 2025-03-13
Westbrook Strategic Consultants $1,500.00 2025-03-13
Ohare Auto Body $1,000.00 2025-03-13
Bo Jackson's Elite Sports Bensenville LLC $1,000.00 2025-03-20
Patrick Quinn $1,000.00 2025-03-20
Mario's Trucking Services $1,000.00 2025-03-24
P-IL Strategies LLC $1,000.00 2025-03-24
Restore Construction Inc $1,000.00 2025-03-24
Gaming Productions LLC $1,000.00 2025-03-24
IBEW PAC Voluntary Fund $1,000.00 2025-03-24
Perfect Express Co. $1,000.00 2025-03-13
Belmont Bank & Trust $1,000.00 2025-03-24
Rosa Carmona $600.00 2025-03-20
365 Solutions Inc. $600.00 2025-03-20
Midwestern Steel Fabricators Chicago LLC $500.00 2025-03-04
De Astis Partners LLC $500.00 2025-03-24
Mamma Marias Pizzeria $500.00 2025-03-24
TGSF, Inc. $500.00 2025-03-20
Maren Ronan Ltd. $500.00 2025-03-20
Nicholas R. Panicola, Jr. $300.00 2025-03-20
Kingco Ltd $300.00 2025-03-24
Hunt & Subach, Ltd. $300.00 2025-03-24
Strategia Consulting LLC $300.00 2025-03-13
GG Shailakis Ins Agcy, Inc. $250.00 2025-03-04
John Samme $250.00 2025-03-24
Arthur Woods, Jr. $250.00 2025-03-24
Rose Sullivan $200.00 2025-03-20
Golden Nest Restaurant Inc $200.00 2025-03-20
Daniel Keehn $200.00 2025-03-20
John Retondo $200.00 2025-03-13
APEX Automotive $200.00 2025-03-13
Douglas Eltman, Jr. $200.00 2025-03-24
Excel Screen Printing $200.00 2025-03-13
Nad, Inc. $200.00 2025-03-20
Mid Northern Holdings LLC $200.00 2025-03-13
PIO Custom Cabinetry, Inc. $200.00 2025-03-20
Quality Plastic Products, Inc. $200.00 2025-03-13
Golden Nest Restaurant Inc $200.00 2025-03-20
JT Worldwide Corporation $200.00 2025-03-24
La Huerta 2 Grocery Inc. $200.00 2025-03-20

Expenditures (13 | $74,339.00)

PayeeAmountDatePurpose
Building Bensenville Stronger $40,000.00 2025-03-26 Contribution
Building Bensenville Stronger $25,000.00 2025-02-03 Contribution
Curtis Scott Advertising $1,492.00 2025-03-04 Printing
Curtis Scott Advertising $1,492.00 2025-03-04 Printing
Curtis Scott Advertising $1,492.00 2025-03-04 Printing
Schiller Park First $1,000.00 2025-02-07 Contribution
Entertainment Management Group $1,000.00 2025-03-01 Fundraiser - Band
Village Flower Shop $648.00 2025-03-28 Fundraiser Flowers
Pink Storm Basketball $500.00 2025-03-16 Donation
Honor Flight Chicago $500.00 2025-02-14 Donation
St. Alexis Church $450.00 2025-02-15 Donation
Wood Dale Lions Club $400.00 2025-01-08 Donation
United States Postal Service $365.00 2025-03-03 Postage