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: 653324 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 14 |
| Signer | Cammy Fortuna |
Receipts (57 | $21,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rick E. Heidner | $1,000.00 | 2017-03-27 | |
| ARRP Trucking & Hauling Inc. | $1,000.00 | 2017-03-06 | |
| Law Offices of Arthur C. Czaja | $1,000.00 | 2017-03-27 | |
| Gilberts Development LLC | $1,000.00 | 2017-03-27 | |
| Pro-Mar Staple & Nail Inc. | $750.00 | 2017-03-21 | |
| Loukas Kozonis | $500.00 | 2017-03-21 | |
| Marian & Irene Suszko | $500.00 | 2017-03-06 | |
| Kolpak & Lerner | $500.00 | 2017-03-06 | |
| D&P Construction Co., Inc. | $500.00 | 2017-03-27 | |
| Tony's Finer Foods | $500.00 | 2017-03-27 | |
| Citizens To Elect Committeeman William JP Banks Election Committee | $500.00 | 2017-03-27 | |
| Anthony Iosco | $500.00 | 2017-03-27 | |
| Alfred G. Ronan, LTD. | $500.00 | 2017-02-28 | |
| Simrit & Rupesh Patel | $500.00 | 2017-03-27 | |
| Mykonos Restaurant, Inc. | $500.00 | 2017-03-21 | |
| Waste Connections | $500.00 | 2017-03-21 | |
| CFSC | $500.00 | 2017-03-27 | |
| Miguel A Santiago Consulting, Inc. | $500.00 | 2017-02-28 | |
| Jerry's Fruit & Garden Center | $500.00 | 2017-03-21 | |
| John & Shiela Foran | $500.00 | 2017-03-27 | |
| Schain, Banks, Kenny & Schwartz | $500.00 | 2017-03-27 | |
| Young Y Shin | $500.00 | 2017-03-27 | |
| Parkway Bank & Trust Co. | $450.00 | 2017-03-27 | |
| Marilyn Drury-Katillo | $400.00 | 2017-03-21 | |
| I.U.O.E. Local 150 | $250.00 | 2017-03-25 | |
| Yacko's of Niles Inc. | $250.00 | 2017-02-21 | |
| Laner Muchin, Ltd. | $250.00 | 2017-02-21 | |
| Chicagoland Car Wash Inc. | $250.00 | 2017-02-28 | |
| Terrence O'Brien | $250.00 | 2017-02-28 | |
| CFSC | $250.00 | 2017-02-28 | |
| Intrepid Niles, LLC | $250.00 | 2017-02-28 | |
| Concealed Carry Safety for Personal Defense, Inc. | $250.00 | 2017-02-28 | |
| Michael J.Kasper Attorney at Law | $250.00 | 2017-03-21 | |
| Dennis & Linda Gawron | $250.00 | 2017-03-21 | |
| Dan Swagler | $250.00 | 2017-03-21 | |
| Terrence Mullarkey | $250.00 | 2017-03-21 | |
| C & G Restaurant / Taqueria Los Comales | $250.00 | 2017-03-21 | |
| Wanxiang America Real Estate Group, LLC | $250.00 | 2017-03-21 | |
| Tony's Finer Foods | $250.00 | 2017-03-21 | |
| Woori Village, Inc. | $250.00 | 2017-03-21 | |
| Odelson & Sterk, LTD | $250.00 | 2017-03-21 | |
| Miller Canfield PC | $250.00 | 2017-03-21 | |
| Kilbourn Properties | $250.00 | 2017-03-21 | |
| Georgia Nut | $250.00 | 2017-03-21 | |
| Via Galante Cement Contractors, Inc. | $250.00 | 2017-03-27 | |
| Vertical Industries Inc. | $250.00 | 2017-03-27 | |
| Susan & R. Bradford Wilson | $250.00 | 2017-03-27 | |
| The Prairie Group Consulting | $200.00 | 2017-03-27 | |
| David & Bridget Cahill | $200.00 | 2017-03-21 | |
| Wozniak Kurt Macejak Rossana | $200.00 | 2017-03-21 |
Expenditures (57 | $18,428.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Services | $3,868.00 | 2017-03-21 | Printing and mailing Rally Postcards - Inkind contrib. to Promises Kept Party |
| Mid-City Printing Services | $3,254.00 | 2017-03-31 | Printing and Mailing of Senior postcard - Inkind Contrib. to Promises Kept Party |
| McGaffer Communications, LLP | $1,905.65 | 2017-03-29 | Consulting and printing reimbursement |
| Cammy Fortuna | $1,200.00 | 2017-03-31 | Compensation for Work on Campaign |
| McGaffer Communications, LLP | $996.26 | 2017-03-29 | Printing, proof and design of walk cards & volunteer cards |
| Mid-City Printing Services | $740.00 | 2017-03-03 | Printing Fundraiser Invitations |
| Verizon Wireless | $381.64 | 2017-03-07 | Cell phone |
| Riggio's Restaurant | $376.12 | 2017-03-10 | Meals & Beverages Campaign Staff Meeting |
| Riggio's Restaurant | $338.16 | 2017-03-24 | Meals & Beverages Campaign Staff Meeting |
| 5/3 Banks | $320.00 | 2017-02-27 | Election Expense |
| Comcast | $301.90 | 2017-02-24 | Internet access |
| U.S.P.S. | $269.50 | 2017-03-09 | Postage |
| Comcast | $256.19 | 2017-03-26 | Internet access |
| Allstate Insurance | $238.80 | 2017-03-30 | Insurance |
| Comcast | $218.40 | 2017-01-09 | Internet access |
| Gene & Gerogetti's | $214.91 | 2017-03-27 | Meals & Beverages Supporters |
| AT&T Store | $204.00 | 2017-03-13 | Phones for Phone BAnking |
| Li Poni Foundation for Special Recretation | $200.00 | 2017-03-04 | Donation - Annual Fundraiser |
| 5/3 Banks | $200.00 | 2017-03-27 | Election day expense |
| Pasta D'Arte | $193.39 | 2017-03-13 | Meals & Beverages Supporters |
| Verizon Wireless | $190.00 | 2017-01-09 | Cell phone |
| Verizon Wireless | $185.20 | 2017-02-06 | Cell phone |
| Jewel Osco | $181.11 | 2017-03-31 | Snacks and Beverages for Campaign Workers |
| Chasers Sports Bar & Grill | $168.32 | 2017-03-06 | Food & Beverages Workers |
| 5/3 Banks | $160.00 | 2017-03-20 | Election day expense |
| 5/3 Banks | $120.00 | 2017-03-28 | Election day expense |
| Riggio's Restaurant | $118.06 | 2017-03-20 | Meals& Beverages Campaign Workers |
| Apple - ITunes | $117.84 | 2017-02-06 | Books and Periodicals |
| Riggio's Restaurant | $116.79 | 2017-03-17 | Meals & Beverages Campaign Workers |
| 5/3 Banks | $100.00 | 2017-03-30 | Election day expense |
| 5/3 Banks | $100.00 | 2017-03-01 | Election Expense |
| Riggio's Restaurant | $97.34 | 2017-03-06 | Meals & Beverages Campaign Workers |
| Riggio's Restaurant | $94.97 | 2017-01-09 | Meals & Beverages Campaign Workers |
| 5/3 Banks | $80.00 | 2017-03-29 | Election day expense |
| Riggio's Restaurant | $61.45 | 2017-03-20 | Meals & Beverages Campaign Workers |
| 5/3 Banks | $60.00 | 2017-01-13 | Election Expense |
| 5/3 Banks | $60.00 | 2017-02-23 | Election Expense |
| Riggio's Restaurant | $55.05 | 2017-02-02 | Meals & Beverages Campaign Workers |
| U.S.P.S. | $53.90 | 2017-02-27 | Postage |
| Riggio's Restaurant | $52.92 | 2017-03-29 | Meals & Beverages Campaign Workers |
| Comcast | $50.00 | 2017-02-06 | Internet access |
| Apple - ITunes | $47.21 | 2017-03-16 | Books and Periodicals |
| Citgo | $45.11 | 2017-01-30 | Gasoline |
| 5/3 Banks | $43.50 | 2017-01-30 | Election Expense |
| Riggio's Restaurant | $42.21 | 2017-03-24 | Meals & Beverages Campaign Workers |
| Citgo | $40.04 | 2017-03-20 | Gasoline |
| 5/3 Banks | $40.00 | 2017-02-08 | Election Expense |
| Apple - ITunes | $37.22 | 2017-01-06 | Books and Periodicals |
| Apple - ITunes | $36.54 | 2017-02-16 | Books and Periodicals |
| Jewel Osco | $35.83 | 2017-03-01 | Snacks and Beverages for Campaign Workers |