Quarterly
Filed Doc ID: 977046 | Committee: Grundy County Democratic Central Cmte
Document Information
| Filed Date | 2025-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Signer | Warren Kronberger |
Receipts (16 | $7,327.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D Construction, Inc. | $1,000.00 | 2025-05-18 | |
| AFT Local 604 Cope II | $1,000.00 | 2025-05-18 | |
| LIUNA Chicago Laborers District Council PAC | $1,000.00 | 2025-05-18 | |
| May 4 25 Fundraiser Admission Cash | $533.00 | 2025-05-04 | |
| Friends of John Daniel | $500.00 | 2025-04-23 | |
| Mike & Teri Brady | $500.00 | 2025-05-06 | |
| Thomas Kaluzny | $500.00 | 2025-05-09 | |
| I.B.E.W. Local 176 | $500.00 | 2025-05-01 | |
| Horwitz, Horwitz and Associates, Ltd. | $324.08 | 2025-04-21 | Raffle prizes |
| Juarate Pezze | $250.00 | 2025-05-04 | |
| Sprinklers Fitters Local 281, U.A. | $250.00 | 2025-04-30 | |
| SMART Local 265 | $250.00 | 2025-04-24 | |
| Lance Peterson For Appellate Justice | $250.00 | 2025-05-04 | |
| Nall Tina | $220.00 | 2025-05-04 | |
| RICHARD JOYCE | $175.00 | 2025-05-04 | |
| Juarate Pezze | $75.00 | 2025-05-04 |
Expenditures (12 | $5,206.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allegra Coal City | $1,210.14 | 2025-04-18 | Printing |
| IDCCA | $1,000.00 | 2025-06-16 | Ticket purchase |
| Consolidated Printing | $971.53 | 2025-06-27 | Signs |
| Non-Stop Web Design | $450.00 | 2025-06-08 | Website design |
| Fraternal Order of Eagles | $300.00 | 2025-05-04 | Fund raising - hall rental |
| Secure Storage of Morris | $300.00 | 2025-06-19 | Storage |
| Fraternal Order of Eagles | $292.00 | 2025-05-04 | Fund raising - food |
| US POSTMASTER | $226.00 | 2025-05-17 | Post office box |
| Jewel-Osco | $157.68 | 2025-05-04 | Fund raising - food |
| Corleones Italian Restaurant | $117.17 | 2025-04-14 | Food |
| IDCCA | $100.00 | 2025-06-16 | Ticket purchase |
| Corleones Italian Restaurant | $81.50 | 2025-06-05 | Food |