Quarterly
Filed Doc ID: 573428 | Committee: Niles Forward Party
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Signer | Brad Tokarz |
| Submitter | Cammy Fortuna |
Receipts (63 | $25,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wojciechowski & Son, Ltd. | $2,000.00 | 2015-03-03 | |
| Top Notch Autobrokers, Inc. | $1,500.00 | 2015-03-14 | |
| A American Custom Flooring, Inc. | $1,000.00 | 2015-03-03 | |
| Pro-Mar Staple & Nail, Inc. | $1,000.00 | 2015-03-14 | |
| Johns Byrne Printing & Graphics Technologies | $950.00 | 2015-02-27 | Lawn signs |
| Barbara Orlando Living Trust | $600.00 | 2015-02-05 | |
| Friends of Mayor Przybylo | $530.00 | 2015-03-27 | Mailing |
| I.U.O.E. Local 150 | $500.00 | 2015-03-14 | |
| Patrick Cermak | $500.00 | 2015-03-14 | |
| LoVerde Construction Co., Inc. | $500.00 | 2015-03-14 | |
| Citizens for Viverito | $500.00 | 2015-03-27 | |
| Pipefitters Assoc. Local #597 UA | $500.00 | 2015-03-17 | |
| Groot Industries, Inc. | $500.00 | 2015-03-17 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2015-03-17 | |
| Georgia Nut Co. | $500.00 | 2015-03-17 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2015-03-03 | |
| Citizens to Elect Committeeman William JP Banks Election Eommittee | $500.00 | 2015-03-03 | |
| Niles Kimchy Cabana Restaurant, Inc. | $500.00 | 2015-02-03 | |
| Daniel Ryan, Sr. | $500.00 | 2015-02-05 | |
| Friends of Mayor Przybylo | $500.00 | 2015-02-05 | |
| Mykonos Restaurant, Inc. | $500.00 | 2015-03-14 | |
| DiFranco & Associates, PC | $500.00 | 2015-03-14 | |
| David Gurdak | $300.00 | 2015-03-28 | |
| Jerome Schain | $250.00 | 2015-03-03 | |
| Connelly, Michael P Attorney at Law | $250.00 | 2015-03-03 | |
| Erich's Lehigh Auto Body, Inc. | $250.00 | 2015-03-14 | |
| Concealed Carry Safety for Professional Defense, Inc. | $250.00 | 2015-03-14 | |
| George Bahramis & Co., PC CPAs | $250.00 | 2015-03-14 | |
| Gold Rush Amusements, Inc. | $250.00 | 2015-03-14 | |
| Comcast | $250.00 | 2015-03-14 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2015-03-17 | |
| James & Martha Callero | $250.00 | 2015-03-28 | |
| Tony's Finer Foods | $250.00 | 2015-03-17 | |
| Mango Restaurant | $250.00 | 2015-02-03 | |
| Herbert Ryan | $250.00 | 2015-02-03 | |
| Alfred G. Ronan, LTD | $250.00 | 2015-02-03 | |
| Miguel A Santiago Consulting, Inc. | $250.00 | 2015-02-03 | |
| Joseph & Joan Penze | $250.00 | 2015-02-03 | |
| Neil & Helen Cohn | $250.00 | 2015-02-03 | |
| Walter & Joanne Cwynar | $250.00 | 2015-02-03 | |
| James Callero | $250.00 | 2015-02-03 | |
| Storino, Ramello & Durkin | $250.00 | 2015-02-03 | |
| Robert Suszko | $250.00 | 2015-02-05 | |
| Marian Suszko | $250.00 | 2015-02-05 | |
| G & L Contractors | $250.00 | 2015-02-05 | |
| Jenell Connors | $250.00 | 2015-02-05 | |
| Andrew Przybylo | $250.00 | 2015-02-05 | |
| Bruce Limatainen | $250.00 | 2015-02-05 | |
| Skaja Terrace Funeral Home | $250.00 | 2015-02-05 | |
| Ronald & Melissa Strzelecki | $250.00 | 2015-02-05 |
Expenditures (45 | $29,699.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Services | $2,554.00 | 2015-03-27 | Printing |
| Mid-City Printing Services | $2,266.00 | 2015-03-05 | Printing |
| Mid-City Printing Services | $1,994.00 | 2015-03-20 | Printing |
| Mid-City Printing Services | $1,842.00 | 2015-03-16 | Printing |
| Mid-City Printing Services | $1,774.00 | 2015-03-31 | Printing |
| Howard Street Inn - Fairway Banquets | $1,593.00 | 2015-03-02 | Fund raising - food |
| Express Mailing Service, Inc. | $1,518.55 | 2015-03-20 | Mailing |
| Mid-City Printing Services | $1,460.00 | 2015-03-05 | Printing |
| Express Mailing Service, Inc. | $1,339.06 | 2015-03-16 | Printing |
| Illinois Convenience & Safety Corp. | $1,315.81 | 2015-02-28 | Bus Shelter Ad |
| Express Mailing Service, Inc. | $1,301.30 | 2015-03-06 | Mailing |
| Express Mailing Service, Inc. | $1,233.41 | 2015-03-31 | Mailing |
| White Eagle Banquets | $917.55 | 2015-02-28 | Fund raising - food |
| U.S.P.S. | $898.00 | 2015-03-02 | Postage |
| U.S.P.S. | $634.00 | 2015-02-09 | Postage |
| Mid-City Printing Services | $598.00 | 2015-02-12 | Printing |
| Mid-City Printing Services | $542.00 | 2015-01-12 | Printing |
| Cricket Wireless | $521.13 | 2015-03-02 | Telephones |
| Stars & Stripes | $504.00 | 2015-03-30 | Banners |
| 34 Publishing, Inc. | $500.00 | 2015-02-12 | Graphic design |
| The Law Office of James P. Nally, P.C. | $500.00 | 2015-02-11 | Legal fees |
| Riggio's Restaurant | $430.42 | 2015-03-06 | Fund raising - food |
| Journal & Topics News | $369.00 | 2015-03-27 | Advertising - newspaper |
| Danette ODonovan | $300.00 | 2015-02-27 | Fund raising - prizes |
| 34 Publishing, Inc. | $300.00 | 2015-03-30 | Graphic design |
| Niles Express copy | $295.00 | 2015-02-09 | Printing |
| Kappy's American Grill | $225.00 | 2015-03-28 | Meals |
| Office Depot | $198.69 | 2015-03-05 | Office supplies |
| John Zouras Photography | $180.00 | 2015-03-03 | Photography |
| Niles Express copy | $175.00 | 2015-02-13 | Printing |
| 34 Publishing, Inc. | $150.00 | 2015-03-20 | Graphic design |
| FedEx Office | $148.99 | 2015-02-12 | Copies |
| Mid-City Printing Services | $146.00 | 2015-02-27 | Printing |
| Cricket Wireless | $131.92 | 2015-02-12 | Telephones |
| Niles Express copy | $129.00 | 2015-02-25 | Printing |
| Riggio's Restaurant | $125.68 | 2015-03-27 | Meals |
| U.S.P.S. | $117.60 | 2015-03-27 | Postage |
| Niles Express copy | $102.50 | 2015-02-25 | Printing |
| 34 Publishing, Inc. | $75.00 | 2015-02-24 | Graphic design |
| Office Depot | $65.28 | 2015-03-02 | Office supplies |
| Office Depot | $52.82 | 2015-02-12 | Office supplies |
| Niles Express copy | $47.00 | 2015-03-27 | Copies |
| Niles Express copy | $45.00 | 2015-03-27 | Copies |
| FedEx Office | $44.62 | 2015-03-27 | Copies |
| FedEx Office | $39.63 | 2015-03-02 | Copies |