Quarterly

Filed Doc ID: 975217 | Committee: Putting Children First in Thorton Township District 205

Document Information

Filed Date2025-06-12
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages12
AmendedYes
ClarificationAddress were updaed and updated contributions.
SignerNina Graham
SubmitterRobert Hunt

Receipts (38 | $37,200.00)

DonorAmountDateDescription
Malcor Roofing of Illinois Inc $5,000.00 2025-02-12
Precision Control $5,000.00 2025-03-01
Organic Life $5,000.00 2025-03-01
Planera Architects $5,000.00 2025-01-28
Nina Graham $5,000.00 2025-03-31
Fred Bilotto $1,500.00 2025-03-01
Chicago Balfour $1,000.00 2025-03-01
Adam Dauksas $500.00 2025-02-28
Thomas Porter $500.00 2025-02-13
Citizens for Lawrence Jackson $500.00 2025-03-01
United Blue Island $500.00 2025-03-01
Robert Penman $500.00 2025-02-06
Faculty Assoc of Dist 205 $500.00 2025-03-01
Lynette Stokes $500.00 2025-03-01
Calumet City Plumbing $500.00 2025-03-01
Carol Fried $500.00 2025-02-04
KBM $400.00 2025-03-01
Tyran Cox-Bey $300.00 2025-02-20
Monica Gordon $300.00 2025-02-27
Gregory Mannie $250.00 2025-03-01
Greak Lakes Gournet Coffee $250.00 2025-02-07
Camilla Covington $250.00 2025-02-07
Andrea DeYoung $250.00 2025-02-08
Despina Liaskos $250.00 2025-02-10
Patricia Fortier $250.00 2025-02-11
Patricia Fortier $250.00 2025-02-11
Paul Fritz $250.00 2025-02-15
Club 22 $200.00 2025-03-01
Taurus Scurlock $200.00 2025-02-19
Leah Pietraszewski $200.00 2025-02-19
Mason Newell $200.00 2025-02-19
Thomas Porter $200.00 2025-02-14
Don Holmes $200.00 2025-02-13
Albert Holmes $200.00 2025-02-27
Sean Smith $200.00 2025-02-10
Justin Moore $200.00 2025-02-28
Russell Eggert $200.00 2025-03-01
Nakeisha Knight $200.00 2025-02-15

Expenditures (9 | $31,085.35)

PayeeAmountDatePurpose
Democrats of Thornton Township $10,000.00 2025-03-12 Contribution
Excel Printing $8,586.61 2025-03-07 Printing
KWAS MEDIA $3,000.00 2025-02-13 Printing
Balagio $2,819.06 2025-03-04 Fund raising - hall rental
AD MOBILE BILLBOARDS $2,250.00 2025-03-19 Billboard
Excel Printing $2,030.30 2025-03-26 Printing
Beggars $2,000.00 2025-02-09 Food
PayPal $228.20 2025-03-31 Bank charges
Edible Arrangement $171.18 2025-02-13 Donation