Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 304395 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (137 | $51,439.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Outback Steakhouse | $3,400.00 | 2004-08-18 | Food for Golf Outing |
| Randolph Greene, | $2,500.00 | 2004-07-16 | |
| Dave's Tree Service | $2,500.00 | 2004-08-09 | |
| John Kasperick Co. Inc. | $1,220.00 | 2004-09-08 | |
| Arbor Care Piekarski & Sons | $1,080.00 | 2004-10-13 | |
| Holland Ashphalt Services | $1,080.00 | 2004-10-13 | |
| Marvin Skarwecki, | $1,080.00 | 2004-12-16 | |
| Odelson & Sterk | $970.00 | 2004-08-03 | |
| River Oaks Auto Center Inc | $970.00 | 2004-07-16 | |
| A-1 Printing | $820.99 | 2004-08-18 | Golf Printing |
| FPT&W Ltd | $760.00 | 2004-08-03 | |
| Meats by Linz Inc | $720.00 | 2004-08-13 | |
| United to Serve You Team | $650.00 | 2004-12-06 | |
| Sterk's Super Foods | $633.80 | 2004-08-18 | Golf Outing Food |
| Cary Collins, | $560.00 | 2004-07-24 | |
| Lake County Transfer | $560.00 | 2004-08-09 | |
| Metropolitian Industries Inc. | $560.00 | 2004-10-13 | |
| Newell JJ Concrete Contractors | $540.00 | 2004-08-18 | |
| Newell JJ Concrete Contractors | $540.00 | 2004-10-13 | |
| Metropolitian Industries Inc. | $500.00 | 2004-08-09 | |
| Edward Vrdolyak LTD | $500.00 | 2004-08-18 | |
| James Donovan, | $460.00 | 2004-08-09 | |
| Dennis Gianaploous, | $450.00 | 2004-07-27 | |
| Louise Muszynski, | $450.00 | 2004-08-09 | |
| Pepsi Americas | $445.00 | 2004-08-18 | Golf Outing |
| Melvin Construction Co. | $430.00 | 2004-07-06 | |
| Blairs Service Inc. | $400.00 | 2004-08-13 | |
| Patrick O'Mera, | $360.00 | 2004-08-09 | |
| Calumet City Plumbing | $360.00 | 2004-07-27 | |
| Van Senus Auto Parts | $360.00 | 2004-07-27 | |
| Stanley Pagorik, | $360.00 | 2004-07-06 | |
| Paul Misch, | $360.00 | 2004-08-09 | |
| Dennis Gianaploous, | $360.00 | 2004-07-27 | |
| Pepsi Cola Bottlers | $360.00 | 2004-08-18 | |
| Baymont Inn & Suites | $360.00 | 2004-08-13 | |
| Fox Valley RO Paternship | $360.00 | 2004-08-03 | |
| Waste Management | $360.00 | 2004-09-08 | |
| Jeffery Malak, | $360.00 | 2004-07-06 | |
| Time Out Pub | $360.00 | 2004-10-09 | |
| Lansing Fence Co | $360.00 | 2004-10-13 | |
| Van Senus Auto Parts | $360.00 | 2004-07-27 | |
| PSI PAC | $360.00 | 2004-10-29 | |
| Vista National | $360.00 | 2004-08-13 | |
| Eco Chem | $360.00 | 2004-07-06 | |
| LaSalle Bank Corp | $360.00 | 2004-09-08 | |
| Gelita USA Inc. | $360.00 | 2004-08-03 | |
| Creative Properties Inc. | $360.00 | 2004-08-20 | |
| Rod Wartman, | $360.00 | 2004-07-27 | |
| Calumet City Civic Leaue | $360.00 | 2004-08-18 | |
| Christopher Lahner, | $360.00 | 2004-10-13 |
Expenditures (13 | $10,334.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United to Serve You Team | $6,000.00 | 2004-10-12 | Contribution |
| Torrence Liquors | $1,055.68 | 2004-10-10 | Fundraiser |
| Michelle Qualkinbush, | $1,000.00 | 2004-12-20 | Repayment of Loan |
| ABC Float | $650.00 | 2004-12-01 | Float Rental |
| Friends of Leni Wosczynski | $450.00 | 2004-10-08 | Fundraiser |
| Basket Bar | $200.00 | 2004-10-08 | Fundraiser |
| Michelle Qualkinbush, | $200.00 | 2004-11-24 | Repayment of Loan |
| US Postal Service | $185.00 | 2004-11-10 | Mailing |
| US Postal Service | $185.00 | 2004-10-10 | Mailing |
| Safe Guard | $179.08 | 2004-10-12 | Check Protect |
| Safe Guard | $139.26 | 2004-10-12 | Fundraiser |
| US Postal Service | $45.00 | 2004-10-14 | Postage |
| US Postal Service | $45.00 | 2004-11-04 | Mailing |