Quarterly

Filed Doc ID: 632168 | Committee: Michelle for Mayor

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages14
SignerMichelle Qualkinbush

Receipts (43 | $30,390.00)

DonorAmountDateDescription
John Kasperek Co., Inc. $3,000.00 2016-08-08
Arbor Care Piekarski & Sons $2,400.00 2016-08-12
Odelson & Sterk $2,000.00 2016-08-08
Wes's Service Inc $2,000.00 2016-08-08
Porter Cullen's $1,500.00 2016-09-13
River Oaks Auto Center $1,150.00 2016-08-08
Bullseye Sports Bar $1,000.00 2016-08-08
Law Office of Randolph C. Greune $1,000.00 2016-08-08
Richard Mathews $1,000.00 2016-08-12
Calumet City Plumbing $1,000.00 2016-08-12
Robinson Engineering, Ltd. $1,000.00 2016-07-01
Alliance Environmental Control Inc. $1,000.00 2016-08-08
J & J Newell Concrete Contractors, Inc. $800.00 2016-08-12
Holland Asphalt Services, Inc. $800.00 2016-08-12
Robinson Engineering, Ltd. $700.00 2016-08-12
Metropolitan Industries, Inc. $650.00 2016-08-08
HD Supply - Waterworks $600.00 2016-08-12
Illiana Fiancial CU $600.00 2016-08-08
Rosenthal, Murphey & Coblentz $500.00 2016-08-08
Robin Kelly for Congress $500.00 2016-09-12 Check returned
Cal City Bakery $500.00 2016-08-12
Dawn Wolf $500.00 2016-08-08
PBS $500.00 2016-08-08
Planer Architects $500.00 2016-08-08
Patrick O'Meara $440.00 2016-08-12
Greentree Enterprises, LLC $400.00 2016-08-08
Illinois Cafe & Service Company LLC $400.00 2016-08-12
Law Offices Louis F. Cainkar Ltd. $400.00 2016-08-08
Michael Mascarello $400.00 2016-08-08
Committee to Elect Joseph Berrios $300.00 2016-08-12
Wall & Associates $250.00 2016-08-26
Ricardos Auto Repair Inc $250.00 2016-08-08
Tri-State Financial Services, Inc. $250.00 2016-08-08
William Borah $250.00 2016-08-08
Friends for Figgs $250.00 2016-09-13
G & C Inc. - dba: Nicky's Gyros $200.00 2016-08-12
Calumet City FOP Lodge #1 $200.00 2016-08-12
Leonard F. Chiaro $200.00 2016-08-08
Municipal Collections of America $200.00 2016-08-08
Transit Motors Inc $200.00 2016-08-12
Anthony Defillipo $200.00 2016-08-12
Meats by Linz $200.00 2016-08-12
Castaway Recreation LLC $200.00 2016-08-08

Expenditures (55 | $35,508.07)

PayeeAmountDatePurpose
Magnificent Events $6,000.00 2016-09-10 Entertainment
River Oaks Golf Course $3,306.00 2016-08-09 Golf outing
Beverly Tent $1,779.41 2016-08-10 Golf outing
Thornton Township Regular Democratic Organization $1,500.00 2016-09-07 dinner
Robin Kelly for Congress $1,500.00 2016-08-16 golfers, lunch and sponsor
Best Buy $1,456.32 2016-08-06 Computer - software
Outback Steakhouse $1,423.94 2016-08-17 Golf outing
Staples $931.91 2016-07-28 Printers - purchase
Beverly Tent $800.00 2016-09-12 Tents
Beverly Tent $800.00 2016-09-11 Tents
Friends of Stanley Moore $700.00 2016-08-09 golf outing
ABC Parade Floats $700.00 2016-08-31 Labor day parade float
Ford Motor Credit $669.77 2016-07-08 Car lease payment
Ford Motor Credit $669.77 2016-08-10 Car lease payment
Ford Motor Credit $669.77 2016-09-14 Car lease payment
Sam's Club $657.23 2016-09-03 Labor day parade candy
Kingdom Builders Church $650.00 2016-08-29 School supplies giveaway event
Jimbooo's Catering $600.00 2016-09-07 Catering for end of summer blast
Schultz Insurance $575.00 2016-08-09 Golf outing insurance
Get Personal Designs $565.00 2016-09-07 Tshirts for end of summer blast
Happy Day $528.01 2016-09-28 Labor Day Parade
Democratic Women of the South Suburbs $525.00 2016-08-16 Hole sponsor and membership dues
Hoover Schrum School Foundation $500.00 2016-08-05 Scholarship brick sponsor
Friends for Figgs $500.00 2016-08-22 event sponsor
Friends of Napoleon Harris $500.00 2016-08-15 golf sponsor
Ed Coward $500.00 2016-09-07 Entertainment for end of summer blast
Happy Day $493.81 2016-08-09 Golf outing shirts
SVT LLC $425.20 2016-08-19 Water
Citizens for Roger Munda $400.00 2016-08-11 golf outing sponsor
Happy Day $342.40 2016-08-26 Parade shirts
Robert Fredericksen $300.00 2016-08-06 Golf outing - DJ
Dick's Sporting Goods $299.32 2016-08-08 Golf outing - golf balls
King Tech $290.00 2016-08-02 Security system repair
Outback Steakhouse $275.00 2016-08-10 Gift cards giveaway
CASANA $250.00 2016-08-20 Walkathon donation
Friends of Napoleon Harris $250.00 2016-08-12 Contribution - back to school
Amy Fleming $250.00 2016-09-19 Labor Day Parade video
Sam's Club $238.63 2016-08-11 Tents and ice
Sam's Club $225.45 2016-08-10 Golf outing supplies
Staples $214.09 2016-09-10 Office supplies
Party City $213.50 2016-08-08 Golf outing - gift bags and table cloths
Staples $209.08 2016-08-17 Office supplies
Hammond Port Authority $200.00 2016-07-29 Wham Team
Strack & Van Til $200.00 2016-08-26 Gift cards - donation to block parties
Outback Steakhouse $200.00 2016-08-10 Gift card giveaway
Shaun Williams $199.00 2016-08-16 Gift bags giveaways
Happy Day $171.20 2016-09-28 Giveaways for summer events
howard & son quality meats $159.60 2016-08-10 Golf outing - hot dogs
Staples $147.07 2016-07-21 School Supply giveaway
howard & son quality meats $122.08 2016-07-16 Block party donation