Quarterly
Filed Doc ID: 652347 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Signer | Michelle Qualkinbush |
Receipts (44 | $48,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson & Sterk | $2,500.00 | 2017-03-14 | |
| Friends of Leni | $2,500.00 | 2017-03-06 | |
| James J. Roche & Associates | $2,500.00 | 2017-02-02 | |
| Odelson & Sterk | $2,500.00 | 2017-02-02 | |
| Illinois Gaming Systems LLC | $2,000.00 | 2017-02-02 | |
| Dennis G. Gianopolus, Attorney at Law | $2,000.00 | 2017-02-02 | |
| Del Gado Law Group, LLC | $1,500.00 | 2017-03-14 | |
| Porter Cullen's | $1,500.00 | 2017-02-02 | |
| Citizens for Christopher Getty | $1,500.00 | 2017-02-02 | |
| Del Gado Law Group, LLC | $1,500.00 | 2017-02-02 | |
| Louis F Cainkar Ltd | $1,500.00 | 2017-02-02 | |
| Rosenthal, Murphey & Coblentz | $1,500.00 | 2017-02-17 | |
| Porter Cullen's | $1,500.00 | 2017-03-14 | |
| Rosenthal, Murphey & Coblentz | $1,500.00 | 2017-03-14 | |
| Katerina Tsintis | $1,500.00 | 2017-03-14 | |
| Louis F Cainkar Ltd | $1,500.00 | 2017-03-18 | |
| J & J Newell Concrete Contractors, Inc. | $1,000.00 | 2017-02-02 | |
| Geary Depue | $1,000.00 | 2017-03-14 | |
| Crowe Horwath LLP | $1,000.00 | 2017-02-07 | |
| John Kasperek Co., Inc. | $1,000.00 | 2017-03-07 | |
| Wes's Service Inc | $1,000.00 | 2017-03-21 | |
| Meats by Linz | $1,000.00 | 2017-01-31 | |
| B-P Consultants, Inc | $1,000.00 | 2017-03-22 | |
| NH Environmental Group, Inc. | $1,000.00 | 2017-02-02 | |
| John Kasperek Co., Inc. | $1,000.00 | 2017-02-02 | |
| Blackhawk Restaurant Group LLC | $1,000.00 | 2017-02-02 | |
| Wes's Service Inc | $1,000.00 | 2017-02-02 | |
| Planer Architects | $500.00 | 2017-02-07 | |
| CC Southland LLC | $500.00 | 2017-02-20 | |
| Robinson Engineering, Ltd. | $500.00 | 2017-02-02 | |
| Kathleen Field Orr and Associates | $500.00 | 2017-02-02 | |
| Richard Mathews | $500.00 | 2017-03-07 | |
| Arbor Care Piekarski & Sons | $500.00 | 2017-02-02 | |
| Pop Trucking Inc. | $500.00 | 2017-02-02 | |
| Richard Mathews | $500.00 | 2017-02-02 | |
| J & J Newell Concrete Contractors, Inc. | $500.00 | 2017-03-14 | |
| Calumet City Plumbing | $500.00 | 2017-02-02 | |
| T's Gaming LLC | $500.00 | 2017-03-22 | |
| Darryl E Baker | $500.00 | 2017-02-02 | |
| B-P Consultants, Inc | $500.00 | 2017-02-02 | |
| T's Amusements LLC | $500.00 | 2017-02-02 | |
| Republic Services, Inc | $500.00 | 2017-03-29 | |
| Karen Lee Prena, P.C. | $500.00 | 2017-02-02 | |
| Municipal Collections of America | $200.00 | 2017-02-07 |
Expenditures (35 | $49,808.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Awesome Campaigns | $10,000.00 | 2017-02-08 | Signs |
| McGaffer Communications | $6,183.70 | 2017-02-08 | Mailing |
| McGaffer Communications | $4,489.64 | 2017-03-13 | Primary election expense |
| McGaffer Communications | $4,438.25 | 2017-03-13 | Mailer and walk card |
| Sam Cruz | $2,500.00 | 2017-02-14 | Campaign staff |
| McGaffer Communications | $2,267.91 | 2017-02-22 | Mailing |
| McGaffer Communications | $1,813.00 | 2017-03-13 | Signs |
| Don Pedro, Ltd | $1,734.60 | 2017-03-07 | Election night volunteers dinner |
| Campos Self Storage | $1,500.00 | 2017-01-14 | Storage fees for 2016 |
| Dayon James | $1,500.00 | 2017-02-28 | Campaign staff |
| Julie Yonker | $1,440.00 | 2017-03-23 | Senior luncheon |
| United State Post Office | $1,320.00 | 2017-03-08 | Postage |
| Calumet City Chamber of Commerce | $1,140.00 | 2017-01-02 | Donation |
| American Legion #330 | $1,065.00 | 2017-02-06 | Fund raising - food and hall |
| Mr. Submarine | $880.00 | 2017-02-28 | Election day expense - lunches |
| Deon James | $850.00 | 2017-02-28 | Campaign staff |
| Ford Motor Credit | $699.78 | 2017-01-13 | Car lease payment |
| Ford Motor Credit | $699.77 | 2017-03-15 | Car lease payment |
| Ford Motor Credit | $699.77 | 2017-02-14 | Lease payment |
| American Legion #330 | $683.00 | 2017-03-13 | Fund raising - hall rental and food |
| Staples | $528.57 | 2017-02-08 | Supplies |
| New Friends of 149 | $500.00 | 2017-03-03 | Donation |
| Happy Day | $355.00 | 2017-02-22 | Fund raising - decorations |
| Sam's Club | $328.80 | 2017-01-02 | Supplies |
| Walmart | $300.00 | 2017-03-26 | Wheelchair cushion for resident |
| American Printing | $294.66 | 2017-03-17 | Printing |
| Best Buy | $278.31 | 2017-02-14 | Supplies |
| Staples | $246.09 | 2017-02-15 | Supplies |
| Staples | $238.52 | 2017-03-06 | Supplies |
| American Printing | $230.71 | 2017-02-22 | Paper signs and labels |
| Sam's Club | $203.95 | 2017-02-25 | Supplies |
| Sam's Club | $178.48 | 2017-03-26 | Supplies |
| Sam's Club | $119.33 | 2017-02-17 | Supplies |
| Staples | $62.32 | 2017-03-31 | Supplies |
| United State Post Office | $39.06 | 2017-01-02 | Postage |