Quarterly
Filed Doc ID: 589180 | Committee: Friends of Jeffrey Tobolski
Document Information
| Filed Date | 2015-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 26 |
| Signer | Cathleen Tobolski |
Receipts (133 | $103,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CUB Terminal LLC | $4,000.00 | 2015-08-29 | |
| Bear Cartage & Intermodal, Inc. | $4,000.00 | 2015-08-29 | |
| I.U.O.E. Local 150 Local PAC | $4,000.00 | 2015-08-29 | |
| Club Cubano Cigars, Inc. | $4,000.00 | 2015-08-29 | |
| Premier Design & Build Group | $2,500.00 | 2015-08-29 | |
| Cook County Coalition of Tradesmen | $1,550.00 | 2015-08-29 | |
| Frank Novotny & Associates, Inc. | $1,400.00 | 2015-08-29 | |
| Roy Strom Refuse Removal Service, Inc. | $1,200.00 | 2015-08-29 | |
| P7 DP McCook LLC | $1,200.00 | 2015-08-29 | |
| Steak-n-Egger, Chicago Airport Inc. | $1,200.00 | 2015-08-29 | |
| Jason Judge | $1,200.00 | 2015-08-29 | |
| Cicero Voters Alliance | $1,200.00 | 2015-08-29 | |
| H.C.I. Transportation Technologies, Inc. | $1,200.00 | 2015-08-29 | |
| Blackhawk Restaurant Group LLC | $1,200.00 | 2015-08-29 | |
| Reliable Materials Lyons LLC | $1,200.00 | 2015-08-29 | |
| Local 134 | $1,200.00 | 2015-08-29 | |
| Administrative District Council 1 of IL | $1,000.00 | 2015-08-29 | |
| Kurtz Paramedic Service Inc | $1,000.00 | 2015-08-29 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2015-08-29 | |
| United Construction Company | $1,000.00 | 2015-08-29 | |
| Michael Lewis Company | $1,000.00 | 2015-08-29 | |
| Scheck Mechanical Corporation | $1,000.00 | 2015-08-29 | |
| McCook Cold Storage Corp. | $1,000.00 | 2015-08-29 | |
| Black Dog Corp | $1,000.00 | 2015-08-29 | |
| Monterrey Security Consultants, Inc. | $1,000.00 | 2015-08-29 | |
| Infinity Signs | $1,000.00 | 2015-08-29 | |
| The Harvest Group, LLC | $1,000.00 | 2015-08-29 | |
| Lehigh Hanson Inc. | $1,000.00 | 2015-08-29 | |
| Groot Industries, Inc. | $1,000.00 | 2015-08-29 | |
| All Points Equipment | $1,000.00 | 2015-08-29 | |
| John V. Frega | $1,000.00 | 2015-08-29 | |
| Voters Improvement Party | $1,000.00 | 2015-08-29 | |
| S.T.A.T.E. Testing, LLC | $1,000.00 | 2015-08-29 | |
| LaGrange Crane Service | $1,000.00 | 2015-08-29 | |
| Carl Michaelsen | $1,000.00 | 2015-08-29 | |
| S & W Trucking Corp. | $1,000.00 | 2015-08-29 | |
| U.B.C.J.A. Local 141 | $1,000.00 | 2015-08-29 | |
| The Roosevelt Group | $1,000.00 | 2015-08-29 | |
| Chicago Journeymen Plumbers LU 130 UA | $1,000.00 | 2015-08-29 | |
| Voters Improvement Party | $1,000.00 | 2015-08-29 | |
| S.E.I.U. Local 73 B-Pac Account | $1,000.00 | 2015-08-29 | |
| Friends of Martin A. Sandoval | $1,000.00 | 2015-08-29 | |
| Economy Disposal Service Inc. | $1,000.00 | 2015-08-29 | |
| McCook Investment Inc. | $1,000.00 | 2015-08-29 | |
| Robert R. Andreas & Sons, Inc. | $1,000.00 | 2015-08-29 | |
| A&S Machining & Welding Inc. | $1,000.00 | 2015-08-29 | |
| Compass Management Inc. | $1,000.00 | 2015-08-29 | |
| Merging Technologies LLC | $1,000.00 | 2015-08-29 | |
| Ozinga Ready Mix Concrete, Inc. | $1,000.00 | 2015-08-29 | |
| Tropical Optical Corp. | $900.00 | 2015-08-29 |
Expenditures (55 | $37,346.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gail Lovero | $10,000.00 | 2015-08-11 | Staff salaries |
| Forest Preserve Foundation | $2,500.00 | 2015-08-11 | Golf outing |
| Breaker Press Co., Inc. | $1,270.00 | 2015-08-11 | Printing |
| St. Cletus School | $1,250.00 | 2015-08-11 | Ad book |
| St. Cletus School | $1,000.00 | 2015-08-11 | Sponsorship |
| Cicero Voters Alliance | $1,000.00 | 2015-08-11 | Contribution |
| Friends of Martin A. Sandoval | $1,000.00 | 2015-08-11 | Contribution |
| Citizens for John Cullerton for State Senate | $1,000.00 | 2015-08-11 | Contribution |
| Gleneagles Country Club | $1,000.00 | 2015-08-11 | Golf outing |
| Committee to Elect Joan P Murphy | $900.00 | 2015-08-11 | Contribution |
| Citizens for Lisa Hernandez | $900.00 | 2015-08-11 | Contribution |
| Countryside Leadership Party | $750.00 | 2015-08-11 | Contribution |
| Citizens for Edward Acevedo | $750.00 | 2015-08-11 | Contribution |
| Preckwinkle for President | $750.00 | 2015-08-11 | Contribution |
| North Riverside Youth Scholarship Fund | $700.00 | 2015-08-11 | Golf outing |
| St. Joseph High School | $660.00 | 2015-08-11 | Golf outing |
| Cicero Regular Democratic Organization | $500.00 | 2015-08-11 | Contribution |
| Friends of the Forest Preserves | $500.00 | 2015-08-11 | Golf outing |
| Friends of the Forest Preserves | $500.00 | 2015-08-11 | Ad book |
| Kiwanis Club Charity Board | $500.00 | 2015-08-11 | Sponsorship |
| St. Joseph Parish Family Carnival | $500.00 | 2015-08-11 | Sponsorship |
| Boy Scouts of America | $500.00 | 2015-08-11 | Sponsorship |
| Quigley for Congress | $500.00 | 2015-08-11 | Contribution |
| Planned Parenthood | $500.00 | 2015-08-11 | Donation |
| People for Emanuel Chris Welch | $500.00 | 2015-08-11 | Contribution |
| Pleasantdale Park District | $500.00 | 2015-08-11 | Ad book |
| JC's Ristorante | $451.00 | 2015-08-11 | Fund raising - food |
| Scheck Mechanical Corporation | $450.00 | 2015-08-11 | Refund |
| Orland Park Law Enforcement Organization | $440.00 | 2015-08-11 | Golf outing |
| Mardi Gras Beads Online | $421.97 | 2015-08-11 | Promotional items |
| Comcast Cable | $409.22 | 2015-08-11 | Internet access |
| Friends of Edward J. King | $400.00 | 2015-08-11 | Contribution |
| Hodgkins FOP | $400.00 | 2015-08-11 | Ad book |
| West Central Municipal Conference | $300.00 | 2015-08-11 | Ad book |
| Park District of Lagrange | $300.00 | 2015-08-11 | Ad book |
| Sam's Club | $288.71 | 2015-08-11 | Promotional items |
| Doubletree | $266.56 | 2015-08-11 | Lodging - candidate |
| St. Joseph High School | $250.00 | 2015-08-11 | Sponsorship |
| Lawndale News | $250.00 | 2015-08-11 | Advertising - newspaper |
| West Suburban Chiefs of Police Association | $250.00 | 2015-08-11 | Sponsorship |
| Proviso Municipal League | $240.00 | 2015-08-11 | Sponsorship |
| DesPlaines Valley News | $239.40 | 2015-08-11 | Advertising - newspaper |
| Comcast Cable | $199.85 | 2015-08-11 | Internet access |
| U.S. Post Office | $196.00 | 2015-08-11 | Postage |
| Jimmy Johns | $162.35 | 2015-08-11 | Meals |
| Doubletree | $133.28 | 2015-08-11 | Lodging - staff |
| Safeguard Self Storage | $128.00 | 2015-08-11 | Lease payment |
| Safeguard Self Storage | $128.00 | 2015-08-11 | Lease payment |
| Safeguard Self Storage | $128.00 | 2015-08-11 | Lease payment |
| Safeguard Self Storage | $128.00 | 2015-08-11 | Lease payment |