Semiannual
Filed Doc ID: 278554 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2004-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (34 | $63,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Qualkinbush, | $10,000.00 | 2003-02-07 | |
| Michelle Qualkinbush, | $5,000.00 | 2003-01-09 | |
| DiMucci Company of Cicero III | $5,000.00 | 2003-04-02 | |
| Elaine Qualkinbush, | $5,000.00 | 2003-03-19 | |
| Michelle Qualkinbush, | $5,000.00 | 2003-01-13 | |
| CDN Logistics | $5,000.00 | 2003-04-02 | |
| Marvin Aarmeda, | $2,500.00 | 2003-04-02 | |
| Michelle Qualkinbush, | $2,500.00 | 2003-04-05 | |
| Michelle Qualkinbush, | $2,500.00 | 2003-04-15 | |
| Illinois Development Services Corp | $2,000.00 | 2003-04-02 | |
| Michelle Qualkinbush, | $2,000.00 | 2003-03-19 | |
| Michelle Qualkinbush, | $2,000.00 | 2003-03-17 | |
| Michelle Qualkinbush, | $2,000.00 | 2003-04-30 | |
| Stewart P. Levime Ltd | $1,500.00 | 2003-01-24 | |
| Construction Support Services | $1,000.00 | 2003-03-15 | |
| CDN Logistics | $1,000.00 | 2003-01-24 | |
| Dave's Tree Service | $1,000.00 | 2003-03-15 | |
| Gray and Associates | $1,000.00 | 2003-02-01 | |
| Randolph Greene, | $1,000.00 | 2003-02-01 | |
| Vich Panayotovich, | $1,000.00 | 2003-04-02 | |
| DD Communications | $500.00 | 2003-02-01 | |
| Juanta Karh, | $500.00 | 2003-01-24 | |
| Orland Cabinet Co | $500.00 | 2003-02-01 | |
| Preffered Construction | $500.00 | 2003-01-24 | |
| Bleekers Bowl | $500.00 | 2003-02-01 | |
| Rosenthal Murphey & Coblentz Law Offices | $500.00 | 2003-02-07 | |
| Citizens to Elect Nick Graves | $450.00 | 2003-01-24 | |
| River Oaks Ford | $450.00 | 2003-01-24 | |
| Steve Landk, | $250.00 | 2003-03-28 | |
| Patrick O'Mera, | $225.00 | 2003-01-24 | |
| Gerald Surufka, | $225.00 | 2003-01-24 | |
| Robinson Engineering Ltd | $225.00 | 2003-01-24 | |
| Websters Home Service | $200.00 | 2003-02-13 | |
| River Oaks Auto Center Inc | $200.00 | 2003-01-24 |
Expenditures (83 | $56,633.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $2,820.00 | 2003-03-27 | Mailing |
| Clear Channel | $2,600.00 | 2003-01-13 | Ad-Ad book |
| Clear Channel | $2,400.00 | 2003-03-19 | Ad-Ad book |
| TC Marketing | $2,238.51 | 2003-03-20 | Mailing |
| TC Marketing | $2,238.51 | 2003-02-25 | Mailing |
| TC Marketing | $2,238.51 | 2003-03-25 | Mailing |
| A-1 Printing | $2,119.36 | 2003-02-13 | Printing |
| Anthony Porcaro, | $2,000.00 | 2003-03-13 | Headquarters Rent |
| US Postal Service | $1,850.00 | 2003-02-14 | Mailing |
| TC Marketing | $1,705.00 | 2003-02-14 | Mailing |
| Broadcast Studios | $1,350.00 | 2003-01-15 | Signs |
| Thomas Mannix, | $1,200.00 | 2003-03-07 | Staff Salary |
| Geary DePue/ Mr. Tee's | $1,141.50 | 2003-04-08 | Shirts |
| Clear Channel | $1,100.00 | 2003-01-21 | Ad-Ad book |
| Southland Sports Expo Center | $1,054.00 | 2003-01-27 | Fundraising - hall rental |
| VIP Party of Brookfield | $1,000.00 | 2003-03-29 | Contribution |
| Anthony Porcaro, | $1,000.00 | 2003-01-13 | Headquarters Rent |
| Anthony Porcaro, | $1,000.00 | 2003-02-13 | Headquarters Rent |
| Thomas Mannix, | $1,000.00 | 2003-01-06 | Staff Salary |
| Thomas Mannix, | $1,000.00 | 2003-02-08 | Staff Salary |
| Thomas Mannix, | $1,000.00 | 2003-04-24 | Staff Salary |
| Nextel | $909.22 | 2003-05-02 | Telephone |
| Penny Savers Newspaper | $838.55 | 2003-03-18 | Ad- Newspaper |
| Dandelli's Printing | $822.59 | 2003-04-08 | Printing |
| Hunting and Fishing Club | $800.00 | 2003-02-25 | Election Day- Expense |
| Nextel | $790.56 | 2003-03-17 | Telephone Polling |
| US Postal Service | $740.00 | 2003-02-24 | Mailing |
| Mr Tees | $694.80 | 2003-01-13 | Gifts |
| SBC Bill Payment Center | $668.20 | 2003-02-10 | Telephone |
| Penny Savers Newspaper | $663.55 | 2003-03-18 | Ad- Newspaper |
| A-1 Printing | $636.24 | 2003-01-03 | Printing |
| SBC Bill Payment Center | $628.43 | 2003-03-19 | Telephone |
| SBC Bill Payment Center | $622.15 | 2003-01-06 | Telephone |
| Chamber of Commerce | $600.00 | 2003-02-22 | Meals |
| Southland Sports Expo Center | $600.00 | 2003-01-26 | Fundraising - hall rental |
| DelSantos | $600.00 | 2003-03-31 | Meals |
| Neighborhoods Inc | $500.00 | 2003-01-07 | Office Supplies |
| Friends of Frank | $500.00 | 2003-03-14 | Contribution |
| Calumet City Little Leauge | $500.00 | 2003-05-02 | Community Relations |
| Bennigan's | $496.39 | 2003-02-24 | Meals |
| Photoprose | $465.00 | 2003-01-24 | Photos |
| Nextel | $446.54 | 2003-04-05 | Telephone |
| Steve Sikorski, | $414.91 | 2003-03-30 | Meals |
| Postmaster | $407.00 | 2003-03-28 | Mailing |
| Tom Swaim, | $400.00 | 2003-01-16 | Electric Sign Rental |
| Postmaster | $370.00 | 2003-01-18 | Mailing |
| US Postal Service | $370.00 | 2003-01-18 | Mailing |
| Auxuillary of CCFD | $350.00 | 2003-03-08 | Community Relations |
| SBC Bill Payment Center | $343.22 | 2003-01-13 | Telephone |
| Nextel | $311.40 | 2003-01-16 | Telephone |