Quarterly
Filed Doc ID: 515649 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2013-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | corrected vendor |
| Signer | Michelle Qualkinbush |
Receipts (44 | $33,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arbor Care Piekarski & Sons | $3,000.00 | 2013-08-14 | |
| Odelson & Sterk | $2,000.00 | 2013-08-14 | |
| Wes's Service Inc | $2,000.00 | 2013-08-14 | |
| Dennis G. Gianopolus, Attorney at Law | $2,000.00 | 2013-08-14 | |
| John Kasperek Co., Inc. | $2,000.00 | 2013-08-14 | |
| Robinson Engineering, Ltd. | $1,500.00 | 2013-08-14 | |
| NH Environmental Group, Inc. | $1,500.00 | 2013-08-17 | Golf outing - refreshments |
| River Oaks Auto Center | $1,250.00 | 2013-08-14 | |
| Gelita USA Inc. | $1,000.00 | 2013-08-14 | |
| Kay Manufacturing | $1,000.00 | 2013-08-14 | |
| Calumet City Plumbing | $1,000.00 | 2013-08-14 | |
| Tri-State Financial Services, Inc. | $1,000.00 | 2013-08-14 | |
| J & J Newell Concrete Contractors, Inc. | $1,000.00 | 2013-08-14 | |
| Richard Mathews | $1,000.00 | 2013-08-14 | |
| Krans Consulting LLC | $1,000.00 | 2013-08-14 | |
| NH Environmental Group, Inc. | $800.00 | 2013-08-14 | |
| Law Office of Randolph C. Greune | $700.00 | 2013-08-05 | |
| Law Offices Louis F. Cainkar Ltd. | $500.00 | 2013-08-13 | |
| Meats by Linz | $500.00 | 2013-07-22 | |
| National Shopping Plazas, Inc. | $500.00 | 2013-07-22 | |
| Metropolitan Industries, Inc. | $500.00 | 2013-07-26 | |
| Rosenthal, Murphey & Coblentz | $500.00 | 2013-08-01 | |
| Keslin Engineering | $500.00 | 2013-08-08 | |
| Sabre Group LLC Northern | $400.00 | 2013-08-05 | |
| Jack Morton | $400.00 | 2013-07-31 | |
| Lansing Fence | $400.00 | 2013-08-08 | |
| Patrick O'Meara | $400.00 | 2013-08-22 | |
| Holland Asphalt Services, Inc. | $400.00 | 2013-08-08 | |
| Ligori Auto Wrecking | $400.00 | 2013-09-11 | |
| Illiana Fiancial CU | $400.00 | 2013-08-05 | |
| Alliance Environmental Control Inc. | $400.00 | 2013-08-13 | |
| Tri-State Distributors Inc. | $400.00 | 2013-08-08 | |
| Leonard F. Chiaro | $400.00 | 2013-08-08 | |
| Genesis Restoration Services Inc. | $370.00 | 2013-08-08 | |
| William Borah | $300.00 | 2013-07-31 | |
| Witham Sales & Service, Inc. | $250.00 | 2013-07-22 | |
| Anthony Defillipo | $250.00 | 2013-07-18 | |
| Crowe Chizek and Company LLC | $250.00 | 2013-08-08 | |
| Law Offices Louis F. Cainkar Ltd. | $250.00 | 2013-07-31 | |
| Bullseye Sports Bar | $200.00 | 2013-07-31 | |
| Mark Clark | $200.00 | 2013-08-08 | |
| Jus Mine | $200.00 | 2013-08-13 | |
| John's Pizza | $100.00 | 2013-08-22 | |
| John's Pizza | $100.00 | 2013-08-22 |
Expenditures (28 | $23,519.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| River Oaks Golf Course | $4,758.50 | 2013-08-14 | Golf outing |
| Zachary Krugman | $2,500.00 | 2013-08-19 | staff - data entry |
| Zachary Qualkinbush | $2,500.00 | 2013-08-19 | Staff - data entry |
| Outback Steakhouse | $1,400.00 | 2013-08-14 | golf outing - food |
| Beverly Tent | $1,150.00 | 2013-08-14 | Golf outing - tent |
| St. Victor Parish | $1,100.00 | 2013-07-27 | donation |
| Calumet City YOuth Organization | $800.00 | 2013-09-05 | Mayor and Clerk Sponsorship |
| Dick's Sporting Goods | $767.79 | 2013-08-12 | golf outing giveaways |
| Sound of Authority | $750.00 | 2013-09-03 | Labor Day Parade Sound System |
| Office Depot | $743.85 | 2013-08-09 | school supplies giveaway |
| ABC Parade Floats | $700.00 | 2013-08-28 | labor day parade float |
| Best Buy | $626.01 | 2013-09-16 | retirement gift for Dante Zorzi |
| Sam's Club | $623.83 | 2013-08-31 | labor day parade candy |
| Thornton Township Regular Democratic Organization | $500.00 | 2013-09-27 | Ad book |
| Outback Steakhouse | $500.00 | 2013-08-15 | golf outing service |
| Calpupper Productions | $500.00 | 2013-09-03 | Labor Day Parade DJ |
| Schultz Insurance | $491.00 | 2013-08-05 | Insurance |
| Rush Imprint | $440.00 | 2013-08-30 | labor day parade giveaways |
| South Suburban Assn of Chiefs of Police | $400.00 | 2013-09-10 | Donation |
| Jim Banasiak | $400.00 | 2013-08-15 | Golf outing - DJ service |
| Sam's Club | $364.53 | 2013-08-13 | Golf outing supplies - buns, pop, water, condiments, cups |
| Friends of Leni | $360.00 | 2013-09-06 | Contribution |
| Target | $225.11 | 2013-08-09 | school supplies giveaway |
| Office Depot | $212.59 | 2013-08-19 | school supplies giveaway |
| St. Ann | $200.00 | 2013-08-05 | donation for their festival |
| Albert's Jeweler | $187.25 | 2013-09-07 | Alderman Leni retirement gift |
| Calumet City FOP Lodge #1 | $175.00 | 2013-08-21 | sponsor donation |
| Target | $144.04 | 2013-08-12 | school supplies giveaways |