Quarterly

Filed Doc ID: 462827 | Committee: Friends of Jeffrey Tobolski

Document Information

Filed Date2012-04-14
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages19
SignerCathleen Tobolski

Receipts (111 | $64,300.00)

DonorAmountDateDescription
I-Trace Ltd. $500.00 2012-03-22
Lyons & Pinner Electric Companies $500.00 2012-03-22
Local No. 150 - I.U.O.E. $500.00 2012-03-22
Pelron Corporation $500.00 2012-03-22
Meade Electric Company, Inc. $500.00 2012-03-22
JC's Ristorante $500.00 2012-03-22
ASMW, Inc. $500.00 2012-03-22
Chicago Regional Council of Carpenters PAC $500.00 2012-03-22
Infinity Signs $500.00 2012-03-22
Scheck Mechanical Corporation $500.00 2012-03-22
Foran Funeral Home $500.00 2012-03-22
Closed Circuit Innovations, Inc. $450.00 2012-03-22
Friends of Straza $400.00 2012-03-22
City Beverage $400.00 2012-03-22
Corrigan Financial Services $350.00 2012-03-22
Thomas J. Walsh $350.00 2012-03-22
Infill Market Development $350.00 2012-03-22
All Star Bar & Grill $300.00 2012-03-22
Fire Station Pub Inc. $300.00 2012-03-22
DCI Properties Inc. $300.00 2012-03-22
Disposall Waste Services LLC $300.00 2012-03-22
Chicago & Cook County Bldg & Construction Trades Council $300.00 2012-03-22
Winning Systems Inc. $300.00 2012-03-22
Bridge Structural and Reinforcing $300.00 2012-03-22
Voters Improvement Party $300.00 2012-03-22
Bradley S. O'Halloran $300.00 2012-03-22
Pipe Fitters Assoc Local 597 UA $300.00 2012-03-22
Clarius Partners, LLC $300.00 2012-03-22
Frega Associates, Ltd. $300.00 2012-03-22
Cerniglia Company $300.00 2012-03-22
D. D & M Petroleum Inc. $300.00 2012-03-22
Miken Cartage, Inc. $300.00 2012-03-22
Administrative District Council 1 of IL $300.00 2012-03-22
Architectural & Ornamental Iron Workers Union, Local 63 $300.00 2012-03-22
Alfred G. Ronan, Ltd. $300.00 2012-03-22
Crystal Sky Bankquets $300.00 2012-03-22
Carl Michaelsen $300.00 2012-03-22
Cornerstone Architects, Ltd. $300.00 2012-03-22
Advance Grinding Services Inc. $300.00 2012-03-22
Arco/Murray Nat'l Construction Co Inc. $300.00 2012-03-22
Local 134 $300.00 2012-03-22
Kustom Towing, Inc. $300.00 2012-03-22
Flood Bros Disposal Co. $300.00 2012-03-22
Burke Beverage Inc. $300.00 2012-03-22
H.C.I. Transportation Technologies, Inc. $300.00 2012-03-22
Cal-Sag Auto $300.00 2012-03-22
MBT Transport, Inc. $300.00 2012-03-22
Gold Coast Distributing Company $300.00 2012-03-22
VCNA Prairie Inc. $300.00 2012-03-22
Orsi's Tavern Inc. $300.00 2012-03-22

Expenditures (27 | $21,160.35)

PayeeAmountDatePurpose