Quarterly
Filed Doc ID: 598158 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 9 |
| Signer | Cammy Fortuna |
Receipts (23 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Food Corp. | $1,000.00 | 2015-11-14 | |
| Papagalino Bakery, Inc. | $1,000.00 | 2015-11-14 | |
| Chicagoland Car Wash Inc. | $500.00 | 2015-11-10 | |
| Oak Mill Mall | $500.00 | 2015-10-12 | |
| Saturn Title, LLC | $500.00 | 2015-11-12 | |
| Golf Glen Plaza | $500.00 | 2015-11-12 | |
| Riggio's Restaurant | $500.00 | 2015-11-12 | |
| Local 134 I.B.E.W. - State & Municipal PAC | $500.00 | 2015-11-12 | |
| Glenbridge Nursing and Rehabilitation Centre, Ltd | $500.00 | 2015-11-12 | |
| Laner Muchin, Ltd. | $500.00 | 2015-10-02 | |
| Groot Industries, Inc. | $500.00 | 2015-10-12 | |
| Jersey Restaurant Group | $500.00 | 2015-10-12 | |
| Wojciechowski & Son, Ltd. | $500.00 | 2015-10-12 | |
| Block Electric Co. | $500.00 | 2015-11-12 | |
| Klairmont Korners Association c/o Imperial Realty Co. | $500.00 | 2015-11-12 | |
| Lin-Mar Towing and Recovery | $250.00 | 2015-11-10 | |
| I.U.O.E. Local 150 | $250.00 | 2015-11-12 | |
| Intrepid Niles, LLC | $250.00 | 2015-10-02 | |
| Mykonos Restaurant, Inc. | $250.00 | 2015-10-02 | |
| Kolpak & Lerner | $250.00 | 2015-10-12 | |
| TSD Inc - D/B/A/ Omega Restaurant | $250.00 | 2015-11-12 | |
| Chateau Ritz | $250.00 | 2015-10-12 | |
| Delko Construction Co., Inc. | $250.00 | 2015-11-12 |
Expenditures (32 | $6,317.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Services | $955.00 | 2015-10-20 | Printing |
| Mid-City Printing Services | $955.00 | 2015-10-13 | Printing |
| McGaffer Communications, LLP | $800.00 | 2015-12-30 | Consulting |
| McGaffer Communications, LLP | $408.42 | 2015-11-09 | Consulting |
| Riggio's Restaurant | $381.77 | 2015-12-11 | Meals - Holiday |
| Citizens for Laura Murphy | $250.00 | 2015-11-09 | Contribution |
| Verizon Wireless | $230.93 | 2015-11-09 | Cell phone |
| Verizon Wireless | $230.93 | 2015-11-02 | Cell phone |
| Verizon Wireless | $225.93 | 2015-10-13 | Cell phone |
| PAL-PAC Polish American Leadership Political Action Committee | $200.00 | 2015-12-11 | Contribution |
| Trattoria No. 10 | $172.34 | 2015-12-22 | Lunch - Holiday |
| Trattoria No. 10 | $167.23 | 2015-11-20 | Meals - Meeting Expense |
| OfficeMax / Office Depot | $121.01 | 2015-12-30 | Office supplies - Labels - printing - postage - toner |
| OfficeMax / Office Depot | $120.68 | 2015-12-14 | Office supplies |
| Petterino's | $108.17 | 2015-11-04 | Luncheon Meeting |
| Trattoria No. 10 | $104.12 | 2015-12-07 | Lunch Meeting |
| Petterino's | $100.00 | 2015-12-28 | Meals - Holiday |
| Kappy's Restaurant | $100.00 | 2015-12-07 | Breakfast meeting |
| Countryside Saloon | $86.45 | 2015-11-17 | Meals - workers |
| Countryside Saloon | $82.50 | 2015-12-30 | Meals - Workers - Holiday |
| Riggio's Restaurant | $78.43 | 2015-11-10 | Meals - Meeting Expense |
| Apple - ITunes | $76.72 | 2015-10-05 | Periodicals - Books |
| Kappy's Restaurant | $74.25 | 2015-10-08 | Meals - Workers Meeting |
| Petterino's | $65.48 | 2015-11-27 | Meals - Supporters |
| Apple - ITunes | $53.10 | 2015-10-06 | Periodicals - Books |
| Riggio's Restaurant | $48.74 | 2015-11-19 | Meals - Meeting Expense |
| Apple - ITunes | $28.97 | 2015-11-04 | Periodicals - Books |
| Apple - ITunes | $22.97 | 2015-11-27 | Periodicals - Books |
| Apple - ITunes | $21.24 | 2015-11-16 | Periodicals - Books |
| Apple - ITunes | $21.24 | 2015-12-16 | Periodicals - Books |
| Apple - ITunes | $17.98 | 2015-12-04 | Periodicals - Books |
| Apple - ITunes | $7.99 | 2015-12-28 | Periodicals - Books |