Semiannual
Filed Doc ID: 421799 | Committee: Friends of Jeffrey Tobolski
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 54 |
| Signer | Cathleen Tobolski |
Receipts (336 | $251,096.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crystal Sky Bankquets | $500.00 | 2010-10-23 | |
| The Standard Companies | $500.00 | 2010-10-23 | |
| Frank Novotny & Associates, Inc. | $500.00 | 2010-10-23 | |
| Pelron Corporation | $500.00 | 2010-10-23 | |
| JKC Trucking Co., Inc. | $500.00 | 2010-10-23 | |
| S & W Trucking Corp. | $500.00 | 2010-10-23 | |
| TechniCraft | $500.00 | 2010-10-23 | |
| Michael M. Mullen | $500.00 | 2010-10-23 | |
| Friends for Olmetti | $500.00 | 2010-10-26 | |
| Midwestern Transportation and Construction, Inc. | $500.00 | 2010-10-27 | |
| Shark Transport Services, Inc. | $500.00 | 2010-10-27 | |
| Brian Geary | $500.00 | 2010-11-02 | |
| Powerhouse Services, Inc. | $500.00 | 2010-11-02 | |
| The Stough Group Inc. | $500.00 | 2010-11-02 | |
| S.E.I.U. Local 73 B-Pac Account | $500.00 | 2010-11-02 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $500.00 | 2010-11-02 | |
| Stephen Paczolt | $500.00 | 2010-11-02 | |
| Friends for Molaro | $500.00 | 2010-11-02 | |
| Mary Ryan | $500.00 | 2010-11-02 | |
| Tropical Optical Corp. | $500.00 | 2010-11-02 | |
| Triad Consulting Services, Inc. | $500.00 | 2010-12-13 | |
| Jim Arce | $500.00 | 2010-07-27 | Fund raising - food |
| Sport Court Midwest | $499.00 | 2010-10-23 | |
| Roy Strom Refuse Removal Service, Inc. | $450.00 | 2010-08-12 | |
| Personal PAC | $419.69 | 2010-10-27 | Postage |
| Personal PAC | $419.69 | 2010-12-03 | Postage |
| Infill Market Development | $400.00 | 2010-07-02 | |
| MBT Transport, Inc. | $400.00 | 2010-07-02 | |
| Robert & Maxine Pondelicek | $400.00 | 2010-07-08 | |
| NAVA Restoration, Inc. | $400.00 | 2010-10-23 | |
| Joseph M. Jura | $400.00 | 2010-07-08 | |
| SEIU Local 73 B-PAC | $379.71 | 2010-11-12 | Consulting |
| SEIU Local 73 B-PAC | $364.59 | 2010-11-12 | Consulting |
| Architectural & Ornamental Iron Workers Union, Local 63 | $350.00 | 2010-08-09 | |
| Griffin & Wolfberg Ltd. | $350.00 | 2010-07-02 | |
| JC's Ristorante | $350.00 | 2010-08-13 | |
| Tavern on LaGrange | $350.00 | 2010-08-13 | |
| Dillon Transport, Inc. | $350.00 | 2010-08-12 | |
| Robert R. Andreas & Sons, Inc. | $350.00 | 2010-07-21 | |
| The Stough Group Inc. | $350.00 | 2010-08-10 | |
| Cerniglia Company | $350.00 | 2010-07-26 | |
| Renovation Associates, Inc. | $350.00 | 2010-08-17 | |
| New City Bank | $350.00 | 2010-08-20 | |
| William H. Gros, M.D., S.C. | $350.00 | 2010-08-04 | |
| All Star Bar & Grill | $350.00 | 2010-08-03 | |
| Chicago & Cook County Bldg & Construction Trades Council | $350.00 | 2010-07-27 | |
| TM West Wholesale Baking Co. | $300.00 | 2010-07-07 | |
| Midwestern Steel Fabricators | $300.00 | 2010-08-31 | |
| Orland Park Associates LLC | $300.00 | 2010-07-26 | |
| John M. Wilhelm | $300.00 | 2010-07-02 |
Expenditures (217 | $284,592.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $120.39 | 2010-09-24 | Utilities |
| Teleguia Inc. | $120.00 | 2010-08-14 | Advertising - newspaper |
| Teleguia Inc. | $120.00 | 2010-07-28 | ad - newspaper |
| Jewel Osco | $119.16 | 2010-07-06 | office supplies |
| FedEx Kinkos | $116.00 | 2010-11-30 | Printing |
| Office Depot | $114.40 | 2010-10-19 | Postage |
| ComEd | $112.12 | 2010-11-23 | Subscription |
| Office Depot | $107.05 | 2010-09-22 | Office supplies |
| Sam's Club | $106.39 | 2010-07-11 | Office supplies |
| Walmart | $104.27 | 2010-08-23 | Office supplies |
| Citizens for MVP | $100.00 | 2010-09-14 | Ticket purchase |
| Jewel Osco | $97.47 | 2010-09-10 | Office supplies |
| Orland Park Postal Store | $96.80 | 2010-07-15 | Postage |
| Orland Park Postal Store | $96.80 | 2010-07-20 | Postage |
| Jewel Osco | $94.22 | 2010-08-12 | Office supplies |
| ComEd | $91.95 | 2010-10-20 | Utilities |
| ComEd | $88.53 | 2010-08-23 | Utilities |
| Walmart | $79.78 | 2010-07-22 | Office supplies |
| Menards | $79.70 | 2010-09-29 | Signs |
| Menards | $76.36 | 2010-10-27 | Signs |
| Office Max #88 | $74.02 | 2010-10-27 | Office supplies |
| Jewel Osco | $70.45 | 2010-07-06 | meals |
| Jewel Osco | $68.96 | 2010-07-06 | meals |
| ComEd | $67.76 | 2010-07-26 | utilities |
| FedEx Kinkos | $66.66 | 2010-10-20 | Printing |
| ComEd | $65.34 | 2010-12-29 | Utilities |
| Office Max #88 | $58.88 | 2010-11-12 | Office supplies |
| Jewel Osco | $56.24 | 2010-11-12 | Office supplies |
| Jewel Osco | $55.29 | 2010-10-06 | Office supplies |
| Office Depot | $54.60 | 2010-10-27 | Office supplies |
| Office Max #88 | $51.73 | 2010-07-12 | Office supplies |
| Office Max #88 | $49.87 | 2010-11-16 | Office supplies |
| Office Max #88 | $47.72 | 2010-08-31 | Office supplies |
| Office Depot | $45.39 | 2010-11-01 | Office supplies |
| Palmer Place Restaurant | $43.89 | 2010-10-27 | Meals |
| Jewel Osco | $41.78 | 2010-08-23 | Office supplies |
| Jewel Osco | $40.53 | 2010-09-22 | Office supplies |
| Walmart | $36.94 | 2010-10-27 | Office supplies |
| Office Depot | $36.21 | 2010-11-01 | Office supplies |
| Jewel Osco | $33.36 | 2010-09-17 | Office supplies |
| Jewel Osco | $33.05 | 2010-10-19 | Office supplies |
| Jewel Osco | $31.97 | 2010-10-14 | Office supplies |
| Jewel Osco | $31.33 | 2010-09-29 | Office supplies |
| Office Max #88 | $29.00 | 2010-11-12 | Lawn signs |
| Jewel Osco | $28.66 | 2010-09-14 | Office supplies |
| Office Depot | $28.66 | 2010-10-26 | Office supplies |
| Jewel Osco | $28.38 | 2010-11-09 | Office supplies |
| Jewel Osco | $28.38 | 2010-11-09 | Office supplies |
| Office Max #88 | $28.07 | 2010-11-12 | Office supplies |
| Jewel Osco | $27.69 | 2010-07-06 | office supplies |