Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 311129 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 23 |
Receipts (118 | $48,547.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |