Quarterly
Filed Doc ID: 509852 | Committee: Palka for Sheriff 2014
Document Information
| Filed Date | 2013-09-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | adding missing info per SBE letter |
| Signer | Helena Batycki |
| Submitter | Peter Palka |
Receipts (28 | $37,955.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rich's Food and Liquor | $10,000.00 | 2013-05-18 | |
| Shop and Save Market | $10,000.00 | 2013-05-18 | |
| Ludwig Dairy Products Inc. | $2,500.00 | 2013-04-19 | |
| United Custom Design | $1,000.00 | 2013-05-28 | |
| Midway Auto Repair | $1,000.00 | 2013-05-28 | |
| Wes Truck and Trailer Repair Inc | $1,000.00 | 2013-05-28 | |
| JK Manufacturing | $1,000.00 | 2013-06-14 | |
| Tonys Finer Food | $1,000.00 | 2013-06-19 | |
| A&S Machinning & Welding Inc. | $1,000.00 | 2013-06-20 | |
| North-West Chicago Medical Ltd | $1,000.00 | 2013-06-12 | |
| Maximum Towing & Recovery Inc. | $1,000.00 | 2013-05-23 | |
| Edward A. Mazur | $750.00 | 2013-06-17 | |
| Halina Urbaniak | $750.00 | 2013-06-17 | |
| Stanislaw Urbaniak | $750.00 | 2013-06-17 | |
| Gregory Zielinski | $750.00 | 2013-06-17 | |
| Greenwood Service Center Inc. | $500.00 | 2013-04-19 | |
| Joseph C. Paglini Sr. | $500.00 | 2013-06-10 | |
| Philip M. Riviera | $500.00 | 2013-06-10 | |
| Mieczyslaw Pasiewicz | $500.00 | 2013-06-17 | |
| Edward Haruza | $400.00 | 2013-06-10 | |
| Euro Imports Ltd | $400.00 | 2013-04-11 | |
| Percy R. Taylor | $375.00 | 2013-06-17 | |
| Eugene R. Boris | $300.00 | 2013-06-21 | |
| Skaja Terrace Funeral Homes, LP | $300.00 | 2013-06-07 | |
| Elmhurst Auto Clinic Inc. | $200.00 | 2013-04-20 | |
| Casimer Chlebek | $200.00 | 2013-06-21 | |
| S.M.J. General Contractor Inc. | $150.00 | 2013-06-19 | |
| S.M.J. General Contractor Inc. | $130.00 | 2013-04-19 |
Expenditures (20 | $13,020.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quality Auto Sales Inc. | $4,552.23 | 2013-04-09 | Advertising Car Purchase |
| White Eagle Banquets and Restaurant | $2,000.00 | 2013-06-14 | Fund raising - food |
| White Eagle Banquets and Restaurant | $1,450.38 | 2013-06-24 | Fund raising - food |
| Media Electronic Network Inc. | $1,325.00 | 2013-05-23 | Promotional items |
| Polish American Police Assoc. | $850.00 | 2013-04-12 | Ad book |
| Nicole L. Harvey | $540.00 | 2013-04-22 | Campaign staff |
| Nicole L. Harvey | $490.00 | 2013-04-12 | Campaign staff |
| Nicole L. Harvey | $450.00 | 2013-04-19 | Campaign staff |
| State Farm Insurance | $359.99 | 2013-04-10 | Insurance |
| Office Depot | $245.24 | 2013-04-03 | Office supplies |
| Comcast | $200.58 | 2013-04-15 | Telephones |
| Comcast | $141.04 | 2013-05-02 | Telephones |
| Shell Oil | $62.97 | 2013-06-17 | Gasoline |
| Shell Oil | $55.00 | 2013-05-31 | Gasoline |
| Shell Oil | $54.95 | 2013-05-02 | Gasoline |
| Shell Oil | $53.98 | 2013-06-10 | Gasoline |
| Shell Oil | $53.03 | 2013-05-22 | Gasoline |
| Shell Oil | $52.17 | 2013-04-22 | Gasoline |
| Shell Oil | $50.00 | 2013-06-24 | Gasoline |
| Shell Oil | $34.01 | 2013-06-04 | Gasoline |