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: 416104 | Committee: Michelle for Mayor - 2009
Document Information
| Filed Date | 2010-11-01 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (52 | $25,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Detella Planera Architects | $2,000.00 | 2009-08-11 | |
| John Kasperek Co., Inc. Certified Public Accountants | $2,000.00 | 2009-08-14 | |
| River Oaks Auto Center | $1,050.00 | 2009-07-30 | |
| Gelita USA Inc. | $1,000.00 | 2009-07-30 | |
| Holland Asphalt Services, Inc. | $1,000.00 | 2009-10-02 | |
| Greune, Law Offices of Randolph C. | $1,000.00 | 2009-08-10 | |
| John L's Place | $1,000.00 | 2009-08-14 | |
| Dave's Tree Service, Inc. | $1,000.00 | 2009-08-14 | |
| Richard Matthews | $1,000.00 | 2009-08-14 | |
| Albin Carlson & Co. | $1,000.00 | 2009-08-14 | |
| Tri-State Financial Services, Inc. | $1,000.00 | 2009-07-30 | |
| Meats by Linz, Inc. | $900.00 | 2009-08-11 | |
| Metropolitan Industries, Inc. | $650.00 | 2009-08-11 | |
| Calumet City Plumbing | $650.00 | 2009-08-11 | |
| Waste Management | $600.00 | 2009-08-18 | |
| National Shopping Plazas, Inc. | $500.00 | 2009-07-30 | |
| Consulting Marketing Inc. | $450.00 | 2009-08-11 | |
| Robinson Engineering, Ltd. | $400.00 | 2009-07-30 | |
| Edward L. Gilmore | $400.00 | 2009-07-30 | |
| Calumet City Firefighters Assoc., Local 621 IAFF | $400.00 | 2009-07-30 | |
| Tri-State Distributors | $400.00 | 2009-08-11 | |
| Blair's Service, Inc. | $400.00 | 2009-08-14 | |
| Van Senus Auto Parts, Inc. | $400.00 | 2009-08-14 | |
| J & J Newell Concrete Contractors, Inc. | $400.00 | 2009-08-14 | |
| Torrence Liquors | $400.00 | 2009-10-02 | |
| Alliance Demolition Services, Inc. | $300.00 | 2009-08-14 | |
| M.E. Simpson Company, Inc. | $250.00 | 2009-08-11 | |
| Mark A. Nosich | $250.00 | 2009-08-11 | |
| Eco Chem Corporation | $250.00 | 2009-07-30 | |
| Cainkar, Law Offices of Louis F. | $250.00 | 2009-07-30 | |
| James J. Gigliotti | $250.00 | 2009-08-11 | |
| Van Senus Auto Parts, Inc. | $200.00 | 2009-08-14 | |
| Stonegate Developers, Inc. | $200.00 | 2009-08-14 | |
| Monica J. Kaczmarczyk | $200.00 | 2009-08-14 | |
| Midwest Electrical Consultants, Inc. | $200.00 | 2009-08-11 | |
| Sunmount Development, Inc. | $200.00 | 2009-08-14 | |
| Performance Management & Realty Co. | $200.00 | 2009-08-14 | |
| Van Senus Auto Parts, Inc. | $200.00 | 2009-08-14 | |
| Gloria L. Dooley | $200.00 | 2009-07-30 | |
| Anthony Defilippo | $200.00 | 2009-08-14 | |
| Mark L. Clark | $200.00 | 2009-08-14 | |
| Trotter, Friends of Donne E. | $200.00 | 2009-08-14 | |
| Pyramid Alarm, Inc. | $200.00 | 2009-07-30 | |
| Witham Sales & Service, Inc. | $200.00 | 2009-07-30 | |
| Leonard F. Chiaro | $200.00 | 2009-07-30 | |
| American Lawn Corporation | $200.00 | 2009-07-30 | |
| John L's Place | $200.00 | 2009-08-14 | |
| Borah, Law Offices of William J. | $200.00 | 2009-08-11 | |
| Thomas S. Maszinski | $200.00 | 2009-08-11 | |
| Ralph Bruno | $200.00 | 2009-08-14 |
Expenditures (31 | $26,416.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| River Oaks Golf Course | $5,058.40 | 2009-08-12 | golf outing holes |
| Michelle Qualkinbush | $5,000.00 | 2009-08-25 | Principal payment, Qualkinbush |
| Michelle Qualkinbush | $2,500.00 | 2009-08-28 | Principal payment, Qualkinbush |
| BTP Graphics | $1,580.00 | 2009-09-08 | printing |
| Tom Mannix | $1,500.00 | 2009-10-08 | consulting |
| Michelle Qualkinbush | $1,500.00 | 2009-08-07 | Principal payment, Qualkinbush |
| Beverly Tent & Awning Co. | $1,200.00 | 2009-08-12 | tents for golf outing |
| Rolling R Golf Cars, LLC | $1,152.00 | 2009-08-11 | golf cars for golf outing |
| Outback Steakhouse | $1,000.00 | 2009-08-12 | food at golf outing |
| Windy City Silkscreening | $810.00 | 2009-08-05 | shirts for golf outing |
| Calumet City Chamber of Commerce | $800.00 | 2009-09-24 | golf outing |
| Lansing Sport Shop | $754.00 | 2009-09-10 | shirts - golf outing |
| Dennis Stella | $550.00 | 2009-09-15 | entertainment - parade |
| Lansing Sport Shop | $547.50 | 2009-08-18 | tshirts |
| Jim Banasiak | $500.00 | 2009-08-21 | dj - golf outing |
| Sam's Club | $383.13 | 2009-08-11 | supplies for golf outing |
| Walter W. Schultz Insurance, Inc. | $324.00 | 2009-08-05 | dram shop insurance - golf outing |
| Torrence Liquors | $275.00 | 2009-08-12 | gift certificate giveaways |
| Misch Bros | $250.00 | 2009-08-12 | gift certificate giveaways |
| Steffens' Bakery | $200.00 | 2009-08-12 | gift certificate giveaways |
| Lansing Country Club | $184.29 | 2009-08-05 | lunch for golf outing workers |
| Lansing Sport Shop | $82.13 | 2009-08-04 | awards for golf outing |
| Sam's Club | $72.21 | 2009-08-12 | food golf outing |
| New City Bank | $70.00 | 2009-08-31 | excess debit fee |
| New City Bank | $25.95 | 2009-10-30 | service charge |
| New City Bank | $25.00 | 2009-07-31 | service charge |
| New City Bank | $25.00 | 2009-11-30 | service charge |
| New City Bank | $25.00 | 2009-12-31 | service charge |
| Sam's Club | $13.73 | 2009-08-12 | supplies for food for golf outing |
| Sam's Club | $8.23 | 2009-08-12 | cups for golf outing |
| New City Bank | $0.60 | 2009-09-30 | Service charge |