Quarterly
Filed Doc ID: 676910 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2017-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 12 |
| Signer | Michelle Qualkinbush |
Receipts (41 | $26,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arbor Care Piekarski & Sons | $2,400.00 | 2017-08-12 | |
| Richard Mathews | $2,000.00 | 2017-08-12 | |
| Odelson & Sterk | $2,000.00 | 2017-07-11 | |
| Wes's Service Inc | $2,000.00 | 2017-08-08 | |
| T's Gaming LLC | $1,000.00 | 2017-08-08 | |
| Rosenthal, Murphey & Coblentz | $1,000.00 | 2017-07-18 | |
| Michael Mascarello | $1,000.00 | 2017-08-01 | |
| Calumet City Plumbing | $1,000.00 | 2017-08-12 | |
| B-P Consultants, Inc | $1,000.00 | 2017-08-12 | |
| Louis F Cainkar Ltd | $1,000.00 | 2017-07-11 | |
| River Oaks L&E Automotive, Inc | $750.00 | 2017-07-25 | |
| Alliance Environmental Control Inc. | $650.00 | 2017-08-01 | |
| Garden Electric, Inc | $600.00 | 2017-08-01 | |
| Illiana Fiancial CU | $600.00 | 2017-08-07 | |
| River Oaks L&E Automotive, Inc | $600.00 | 2017-08-12 | |
| Metropolitan Industries, Inc. | $600.00 | 2017-07-25 | |
| Crowe Horwath LLP | $550.00 | 2017-07-18 | |
| National Shopping Plazas, Inc. | $500.00 | 2017-07-25 | |
| Meats by Linz | $500.00 | 2017-07-18 | |
| Law Office of Randolph C. Greune | $500.00 | 2017-07-28 | |
| Karen Lee Prena, P.C. | $500.00 | 2017-08-07 | |
| Planer Architects | $500.00 | 2017-07-25 | |
| Greentree Enterprises, LLC | $400.00 | 2017-07-21 | |
| HD Supply - Waterworks | $400.00 | 2017-08-01 | |
| Tri-State Distributors Inc. | $400.00 | 2017-08-07 | |
| Ligori Auto Wrecking | $400.00 | 2017-08-07 | |
| William Borah | $300.00 | 2017-07-28 | |
| Mr. Submarine | $250.00 | 2017-07-25 | |
| Leonard F. Chiaro | $250.00 | 2017-08-01 | |
| Ink-N-Um, LLC | $250.00 | 2017-07-25 | |
| Kathleen Field Orr and Associates | $250.00 | 2017-07-25 | |
| children's dental care | $200.00 | 2017-07-28 | |
| G & C Inc. - dba: Nicky's Gyros | $200.00 | 2017-08-07 | |
| Ricardos Auto Repair Inc | $200.00 | 2017-08-01 | |
| Anthony Defillipo | $200.00 | 2017-08-12 | |
| Witham Sales & Service, Inc. | $200.00 | 2017-07-28 | |
| Municipal Collections of America | $200.00 | 2017-07-25 | |
| McGaffer Communications | $200.00 | 2017-07-21 | |
| Club Temulac | $200.00 | 2017-08-01 | |
| Holland Asphalt Services, Inc. | $200.00 | 2017-08-07 | |
| David Lenzen | $200.00 | 2017-08-01 |
Expenditures (28 | $24,553.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| River Oaks Golf Course | $4,940.00 | 2017-08-09 | Golf outing |
| AIA Corp | $1,947.40 | 2017-08-01 | Golf outing giveaways |
| Happy Day | $1,888.55 | 2017-08-13 | Golf outing - cup giveaways |
| Outback Steakhouse | $1,632.00 | 2017-08-09 | Golf outing - food |
| Thornton Township Regular Democratic Organization | $1,500.00 | 2017-09-08 | Ad book and ticket purchase |
| Prairie Land Golf | $1,475.00 | 2017-08-07 | Golf outing - cart rental |
| Beverly Tent | $1,444.50 | 2017-08-09 | Golf outing - tents |
| Ford Motor Credit | $1,400.00 | 2017-07-15 | Car lease payment - 2 months |
| Campus Box | $800.00 | 2017-08-17 | Donation - TF North High School Sponsorship |
| Friends of Stanley Moore | $700.00 | 2017-08-11 | Contribution |
| Ford Motor Credit | $699.77 | 2017-08-10 | Car lease payment |
| Ford Motor Credit | $699.77 | 2017-08-25 | Car lease payment |
| Rolling R Golf Cart | $685.00 | 2017-08-07 | Golf outing - cart rental |
| AIA Corp | $610.94 | 2017-07-28 | Golf outing tshirts |
| Schultz Insurance | $575.00 | 2017-07-21 | Golf outing -- dram shop insurance |
| St. Andrew the Apostle | $500.00 | 2017-08-17 | Donation |
| 99 Odds Non Profit | $500.00 | 2017-07-14 | Donation - Tillman's Event |
| Outback Steakhouse | $400.00 | 2017-08-09 | Golf outing - gratuity servers |
| Calumet City Chamber of Commerce | $400.00 | 2017-08-17 | Donation |
| King Tech | $390.00 | 2017-08-17 | Alarm monitoring |
| Kingdom Builders Church | $266.00 | 2017-08-24 | Donation - back to school |
| Best Buy | $232.01 | 2017-09-02 | Office supplies |
| Party City | $205.49 | 2017-08-07 | Golf outing decorations |
| Sam's Club | $193.73 | 2017-08-09 | Golf outing - supplies |
| Sam's Club | $193.72 | 2017-08-08 | Golf outing - refreshments |
| howard & son quality meats | $155.98 | 2017-08-09 | Golf outing hot dogs |
| Schultz Insurance | $83.00 | 2017-08-08 | Golf cart insurance |
| Sam's Club | $35.34 | 2017-08-09 | Golf outing - ice |