Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 620239 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 12 |
| Signer | Cammy Fortuna |
Receipts (57 | $18,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Suszko | $1,000.00 | 2016-06-09 | |
| Mango Restaurant | $500.00 | 2016-06-09 | |
| Oak Mill Mall | $500.00 | 2016-06-09 | |
| JohnsByrne Printing & Graphics Technologies | $500.00 | 2016-06-07 | |
| CFSC | $500.00 | 2016-06-07 | |
| Dennis & Linda Gawron | $500.00 | 2016-06-09 | |
| Miraj Restaurant | $500.00 | 2016-06-07 | |
| The Haymarket Group, Ltd. | $500.00 | 2016-06-09 | |
| Anthony Iosco | $500.00 | 2016-06-09 | |
| Jerry's Fruit & Garden Center | $500.00 | 2016-06-09 | |
| Little Village Car Wash & Auto Repairs & Food Mart | $500.00 | 2016-06-09 | |
| Miller Canfield PC | $500.00 | 2016-06-09 | |
| Georgia Nut | $500.00 | 2016-06-09 | |
| Bruce Limatainen | $500.00 | 2016-06-09 | |
| Ridgewood Garden Inc. | $500.00 | 2016-06-09 | |
| Mykonos Restaurant, Inc. | $500.00 | 2016-06-09 | |
| Maria Kozonis | $500.00 | 2016-06-09 | |
| J & K Electrical Contractors Inc. | $450.00 | 2016-06-07 | |
| Marilyn Drury-Katillo | $450.00 | 2016-06-07 | |
| Saturn Title, LLC | $350.00 | 2016-06-07 | |
| Brit Asset Management LLC | $300.00 | 2016-06-09 | |
| Alfred G. Ronan, LTD. | $300.00 | 2016-06-07 | |
| Tony's Finer Foods | $250.00 | 2016-06-07 | |
| Intrepid Niles, LLC | $250.00 | 2016-06-07 | |
| Terrence Mullarkey | $250.00 | 2016-06-07 | |
| Terrence O'Brien | $250.00 | 2016-06-07 | |
| Illinois Paper and Copier Co. | $250.00 | 2016-06-07 | |
| I.U.O.E. Local 150 | $250.00 | 2016-06-09 | |
| C & G dba Taqueria Los Comales #16 | $250.00 | 2016-06-09 | |
| Play Book | $250.00 | 2016-06-09 | |
| Seefried Industrial Properties, Inc. | $250.00 | 2016-06-09 | |
| Denise Shine | $250.00 | 2016-06-09 | |
| Sternberg Traditional & Architectural Lighting | $250.00 | 2016-06-09 | |
| Nimesh Patel | $250.00 | 2016-06-09 | |
| The Law Office of Frank M. Howard | $250.00 | 2016-06-09 | |
| McGaffer Communications, LLP | $250.00 | 2016-06-09 | |
| Schain, Banks, Kenny & Schwartz | $250.00 | 2016-06-09 | |
| Margaret Hanson | $250.00 | 2016-06-07 | |
| Wojciechowski & Son, Ltd. | $250.00 | 2016-06-07 | |
| Dan Swagler | $250.00 | 2016-06-09 | |
| Edward Wodnicki | $250.00 | 2016-06-07 | |
| Harold & Patricia Brown | $200.00 | 2016-06-07 | |
| Wozniak Kurt Macejak Rossana | $200.00 | 2016-06-09 | |
| John & Judith Zielinski | $200.00 | 2016-06-09 | |
| George & Sophia Alpogianis | $200.00 | 2016-06-09 | |
| Richard Chmiel | $200.00 | 2016-06-09 | |
| Jeron Electronic Systems, Inc. | $200.00 | 2016-06-09 | |
| Jos. Mullarkey Dist. Inc. | $200.00 | 2016-06-09 | |
| James & Sherrrie Kolodziej | $200.00 | 2016-06-09 | |
| William O'Donnell | $200.00 | 2016-06-09 |
Expenditures (24 | $14,663.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairway banquets | $5,175.72 | 2016-06-09 | Fund raising Event |
| Mid-City Printing Services | $3,690.00 | 2016-06-11 | Printing Ad Book |
| McGaffer Communications, LLP | $1,602.04 | 2016-06-11 | Consulting |
| Mid-City Printing Services | $874.00 | 2016-06-11 | Printing - Fundraiser |
| Democratic Party of Illinois | $750.00 | 2016-04-12 | Vote Builder Software |
| Michael Yesner | $350.00 | 2016-04-01 | Consulting |
| Verizon Wireless | $260.00 | 2016-05-08 | Cell phone |
| Preckwinkle for President | $250.00 | 2016-06-21 | Donation |
| Notre Dame High School | $250.00 | 2016-04-23 | Donation |
| Ed Kelly Sports Program | $250.00 | 2016-06-20 | Donation |
| Verizon Wireless | $184.20 | 2016-06-03 | Cell phone |
| Orbitz | $171.71 | 2016-05-03 | Out of Town Meeting with Political Consultant |
| Outback | $169.31 | 2016-05-19 | Meals - Supporters |
| U.S.P.S. | $141.00 | 2016-05-24 | Postage - Fundraiser |
| U.S.P.S. | $94.00 | 2016-05-16 | Postage - Fundraiser |
| Exxon Mobil | $62.85 | 2016-06-06 | Gasoline |
| Exxon Mobil | $60.75 | 2016-05-04 | Gasoline |
| Citgo | $60.03 | 2016-04-18 | Gasoline |
| Citgo | $58.92 | 2016-05-24 | Gasoline |
| U.S.P.S. | $47.00 | 2016-05-23 | Postage - Fundraiser |
| Citgo | $46.46 | 2016-04-07 | Gasoline |
| Exxon Mobil | $43.11 | 2016-05-10 | Gasoline |
| Exxon Mobil | $42.21 | 2016-04-18 | Gasoline |
| Citgo | $30.35 | 2016-06-03 | Gasoline |