Semiannual

Filed Doc ID: 311129 | Committee: Michelle for Mayor

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages23

Receipts (118 | $48,547.11)

DonorAmountDateDescription
Outback Steakhouse $3,400.00 2005-08-17 catering dinners
Robinson Engineering Ltd $1,500.00 2005-11-12
John Kasperick Co. Inc. $1,300.00 2005-07-15
Arbor Care Piekarski & Sons $1,200.00 2005-08-22
Randolph Greune Atty at Law $1,200.00 2005-07-27
Dave's Tree Service $1,050.00 2005-12-13
River Oaks Auto Center Inc $1,050.00 2005-07-27
James J. Roche and Associates $1,000.00 2005-08-16
Newell JJ Concrete Contractors $1,000.00 2005-08-22
John Lattanzi, $1,000.00 2005-07-07
Dennis G. Gianopolus Atty at Law $850.00 2005-07-27
A-1 Printing $850.00 2005-08-17 fliers tickets and envelopes
Metropolitian Industries Inc. $800.00 2005-08-22
Rosenthal Murphey & Coblentz Law Offices $750.00 2005-07-27
6215 Partnership $750.00 2005-08-11
Metropolitian Industries Inc. $650.00 2005-07-15
Odelson & Sterk $650.00 2005-07-15
Municipal Systems Inc $600.00 2005-08-16
Meats by Linz Inc $600.00 2005-08-01
Calumet City Plumbing $600.00 2005-07-15
Drive Committee $600.00 2005-10-12
Jay Dee Contractors $600.00 2005-07-15
Crowe Chizek and Company LLC $600.00 2005-07-27
Gateway Warehouse Co $600.00 2005-08-11
Melvin Construction Co. $500.00 2005-07-07
BP Consultants Inc. $500.00 2005-08-16
Standard Equipment Company $500.00 2005-07-27
Bob Allen & Sons $500.00 2005-08-16
Metropolitian Industries Inc. $500.00 2005-12-12
James Donovan, $500.00 2005-08-11
Torrence Liquors $420.00 2005-08-15 beverages
Holland Ashphalt Services $400.00 2005-08-22
Tierra Environmental Group $400.00 2005-08-22
Waste Management $400.00 2005-09-29
Rod's Electric LLC $400.00 2005-10-12
James Gigilotti, $400.00 2005-08-19
Van Senus Auto Parts $400.00 2005-08-16
Fox Valley RO Paternship $400.00 2005-08-16
Calumet City Civic Leaue $400.00 2005-08-16
Performance Management and Realty $400.00 2005-08-19
American Lawn Corporation $400.00 2005-08-22
Saint Margaret Mercy Healthcare Centers $400.00 2005-08-01
Eco Chem $400.00 2005-08-01
E & T Auto Body $400.00 2005-08-16
Rose and Crown $400.00 2005-07-15
Sarah Paraday, $400.00 2005-08-01
Howards Cab Inc. $400.00 2005-07-15
Ameri Dream Rentals Inc $400.00 2005-08-16
Gelita USA Inc. $380.00 2005-08-01
Dominick's Finer Foods $319.20 2005-08-17 pop and water

Expenditures (97 | $45,042.74)

PayeeAmountDatePurpose
M & D of Chicago $6,971.25 2005-07-27 printing services
River Oaks Golf Course $3,332.00 2005-08-15 fundraiser expense - golfers
Michelle Qualkinbush, $3,000.00 2005-09-02 Repayment of Loan
Burnham Golf Course $2,682.00 2005-08-15 fundraiser expense - golfers
Mr. Tee's $1,847.88 2005-08-12 fundraiser expense - golf outing
Friends of Jesse L. Jackson Jr. $1,500.00 2005-08-22 golf outing tickets
Michelle Qualkinbush, $1,500.00 2005-08-26 Repayment of Loan
Thomas Rybarczyk, $1,102.26 2005-09-09 reimbursement for Dell Computer
Meeks for Senate $1,000.00 2005-07-28 Bronze Sponsor
Dennis Stella, $1,000.00 2005-07-06 Freedoms Eve Entertainment
TC Marketing $1,000.00 2005-07-26 mailing - abraham lincoln airport
Circuit City Stores Inc. $978.74 2005-08-29 office - computer
Ford $819.10 2005-11-21 vehicle lease
Beverly Tent Company $750.00 2005-08-12 fundraiser expense - golf outing
ACME Musical Services $750.00 2005-12-15 entertainment - christmas party
Torrence Liquors $746.60 2005-08-25 fundraiser expense - golf outing
Target $677.93 2005-08-11 fundraiser expense - golf outing
Boy Scout Pack #268 $660.00 2005-10-11 donation - trailer graphics
Broadcast Studios $629.60 2005-08-22 fundraiser expense - golf outing signs
Julie Yonker, $575.00 2005-08-15 fundraiser expense - Legion workers
R & R Discount Golf $534.60 2005-07-21 fundraiser expense - golf outing
Dennis Stella, $500.00 2005-08-09 Bernardin Manor entertainment
Michelle Qualkinbush, $500.00 2005-08-05 Repayment of Loan
Thornton Township Regular Democratic Org. $500.00 2005-08-26 Gold Page Ad
Dennis Stella, $500.00 2005-12-21 christams party
Schultz Insurance $500.00 2005-08-08 Dremshop and Golf Outing
Dennis Stella, $500.00 2005-12-21 christmas party
Obama 2010 Inc. $500.00 2005-08-12 fundraiser tickets
SSAC $450.00 2005-10-28 fundraiser tickets
Chef's Table $450.00 2005-08-01 donation - citizens for T. Jones
Sam's Club $409.35 2005-08-29 fundraiser expense - valentine dance
Pyramid Alarm $408.00 2005-09-01 Alarm System
ACME Musical Services $400.00 2005-08-15 fundraiser entertainment - golf outing
United Center $380.00 2005-11-25 gift
American Legion Post # 330 $362.50 2005-08-26 fundraiser expense - golf outing
Menard's $347.03 2005-08-29 fundraiser expense
Citizens for Jones $300.00 2005-11-14 donation
Burnham Golf Course $300.00 2005-08-19 fundraiser expenses - beverages
River Oaks Golf Course $300.00 2005-08-19 fundraiser expense - beverages
R & R Discount Golf $286.86 2005-08-12 fundraiser expense - golf outing
Farmer's Insurance $284.45 2005-11-22 insurance premium
Friends of Leni Wosczynski $250.00 2005-08-26 Gold Page Ad
Committee to Elect Justice Michael J. Murphy $250.00 2005-12-01 reception tickets
EEN $225.00 2005-11-26 tickets
Springfield Hilton $216.40 2005-09-28 travel expense
Chuck Young, $206.00 2005-07-25 Golf Clubs - raffle prize
Boy Scout Pack #268 $200.00 2005-07-20 donation
Nextel $187.72 2005-08-29 Telephone
Nextel $185.16 2005-08-29 Telephone
Nextel $184.82 2005-08-29 Telephone