Semiannual
Filed Doc ID: 321563 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 11 |
Receipts (35 | $16,847.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson & Sterk | $1,400.00 | 2006-02-07 | |
| Robinson Engineering Ltd | $1,400.00 | 2006-02-02 | |
| Dave's Tree Service | $1,400.00 | 2006-05-11 | |
| Dennis G. Gianopolus Atty at Law | $1,160.00 | 2006-02-07 | |
| Randolph Greune Atty at Law | $1,080.00 | 2006-02-01 | |
| National Shopping Plazas | $1,000.00 | 2006-02-01 | |
| River Oaks Auto Center Inc | $580.00 | 2006-01-23 | |
| Law offices of William Borah | $540.00 | 2006-02-01 | |
| Arbor Care Piekarski & Sons | $500.00 | 2006-02-02 | |
| Gelita USA Inc. | $500.00 | 2006-02-07 | |
| River Oaks Ford | $500.00 | 2006-02-27 | |
| Meats by Linz Inc | $500.00 | 2006-02-07 | |
| Metropolitian Industries Inc. | $500.00 | 2006-02-01 | |
| Waste Management | $500.00 | 2006-03-29 | |
| Crowe Chizek and Company LLC | $500.00 | 2006-02-27 | |
| Calumet City Plumbing | $400.00 | 2006-01-25 | |
| Drive Committee | $400.00 | 2006-02-27 | |
| Rosenthal Murphey & Coblentz Law Offices | $330.00 | 2006-01-25 | |
| Samuel Panayotovich, | $330.00 | 2006-02-23 | |
| Rod's Electric LLC | $317.29 | 2006-01-10 | |
| Kevin Embrey, | $250.00 | 2006-02-23 | |
| Morton Roofing | $250.00 | 2006-01-25 | |
| Money Matters Financial Group inc | $250.00 | 2006-02-01 | |
| Friends of Donne Trotter | $250.00 | 2006-02-27 | |
| Detella Planera & Paukner | $250.00 | 2006-02-01 | |
| Brown Packing Company Inc. | $250.00 | 2006-02-23 | |
| Law Offices of Louis Cainkar Ltd | $250.00 | 2006-01-23 | |
| Patrick O'Mera, | $200.00 | 2006-02-27 | |
| Van Senus Auto Parts | $180.00 | 2006-02-02 | |
| M.E. Simpson Company | $180.00 | 2006-02-02 | |
| Marvin Skarwecki, | $180.00 | 2006-02-02 | |
| Holland Ashphalt Services | $160.00 | 2006-02-27 | |
| Russ Larson, | $160.00 | 2006-02-23 | |
| Holland Ashphalt Services | $100.00 | 2006-05-19 | |
| Holland Ashphalt Services | $100.00 | 2006-02-27 |
Expenditures (30 | $21,160.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lansing Country Club | $5,000.00 | 2006-04-21 | fundraiser - Hall |
| Michelle Qualkinbush, | $3,000.00 | 2006-02-22 | Repayment of Loan |
| Dennis Stella, | $2,000.00 | 2006-02-02 | christmas party |
| Dennis Stella, | $2,000.00 | 2006-02-02 | fundraiser exp. - valentine party |
| Michelle Qualkinbush, | $2,000.00 | 2006-03-09 | Repayment of Loan |
| Citizens for Jones | $1,000.00 | 2006-04-21 | donation |
| City of Calumet City | $930.00 | 2006-02-24 | Car |
| swissotel Chicago | $650.00 | 2006-02-07 | travel expense |
| Farmer's Insurance | $554.90 | 2006-05-17 | insurance premium |
| ACME Musical Services | $450.00 | 2006-02-10 | fundraiser expense - sound and dj |
| Chamber of Commerce | $450.00 | 2006-04-19 | tickets - meals |
| Calumet City FOP Lodge #1 | $400.00 | 2006-06-12 | tickets and sponsorship |
| A & H Rental Center | $387.00 | 2006-02-10 | fundraiser expense - stage |
| J & J Pyro | $300.00 | 2006-02-10 | fundraiser expense - lighting |
| Farmer's Insurance | $284.45 | 2006-02-01 | insurance premium |
| My Chauffeur | $248.00 | 2006-02-08 | travel expense |
| Hooters | $205.62 | 2006-02-22 | gift |
| ICF Branch 195 | $200.00 | 2006-05-11 | Ad and tickets |
| Overt Press | $187.68 | 2006-04-28 | printing - donut dance tickets |
| Greco Nut @ Candy | $152.90 | 2006-02-08 | gift |
| Office Max | $131.69 | 2006-05-26 | Office Supplies |
| Hohman Floral | $106.42 | 2006-05-22 | gift |
| Calumet City Lions Club | $100.00 | 2006-05-26 | donation |
| Calumet City Lions Club | $100.00 | 2006-04-24 | ticket |
| Hohman Floral | $91.52 | 2006-02-08 | gift |
| Hooters | $60.43 | 2006-01-06 | lunch meeting |
| Lansing Country Club | $56.52 | 2006-02-22 | meals |
| Office Max | $54.59 | 2006-02-07 | flyers - printing |
| Chamber of Commerce | $30.00 | 2006-04-19 | tickets - meals |
| ICF Branch 195 | $28.80 | 2006-05-11 | membership dues |