Quarterly
Filed Doc ID: 685773 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 10 |
| Signer | Cammy Fortuna |
Receipts (17 | $8,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blackhawk Restaurant Group LLC | $1,500.00 | 2017-10-13 | |
| JohnsByrne Printing & Graphics Technologies | $1,000.00 | 2017-12-22 | |
| Andrew Przybylo | $650.00 | 2017-10-11 | |
| Klairmont Korners Association c/o Imperial Realty Co. | $500.00 | 2017-12-22 | |
| Double Down Brothers LLC | $500.00 | 2017-10-23 | |
| Chasers Sports Bar & Grill | $500.00 | 2017-10-23 | |
| Play Book | $500.00 | 2017-12-22 | |
| Block Electric Co. | $500.00 | 2017-12-22 | |
| Bee Sales Co. | $500.00 | 2017-12-30 | |
| B&B Art-Duo Production, Inc. | $500.00 | 2017-11-09 | |
| AN Holding Group Corp. | $500.00 | 2017-10-20 | |
| Erich's Lehigh Auto Body Inc. | $250.00 | 2017-12-30 | |
| Chateau Ritz | $250.00 | 2017-12-18 | |
| Michael P. Connelly Attorney at Law | $250.00 | 2017-12-22 | |
| Ridgewood Garden Inc. | $250.00 | 2017-12-04 | |
| Yacko's of Niles Inc. | $250.00 | 2017-12-30 | |
| Andrew Przybylo | $200.00 | 2017-11-15 |
Expenditures (42 | $5,206.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polish American Congress | $1,200.00 | 2017-10-13 | Donation Event Tickets |
| Friends of Michael J. Madigan | $500.00 | 2017-10-13 | Contribution |
| Mid-City Printing Services | $284.00 | 2017-11-10 | Printing |
| Verizon Wireless | $262.97 | 2017-10-23 | Cell phone |
| Verizon Wireless | $246.74 | 2017-12-29 | Cell phone |
| Comcast | $241.73 | 2017-12-26 | Internet & Wifi Access |
| Comcast | $239.63 | 2017-10-25 | Internet & Wifi Access |
| Chasers Sports Bar & Grill | $201.01 | 2017-10-23 | Meals Staff |
| Andrew Przybylo | $200.00 | 2017-11-07 | Principal payment, Przybylo |
| U.S.P.S. | $186.20 | 2017-12-30 | Postage |
| Sirusxm.com | $175.25 | 2017-11-02 | News Channels |
| Andrew Przybylo | $150.00 | 2017-12-05 | Principal payment, Przybylo |
| Sirusxm.com | $137.69 | 2017-12-18 | News Channels |
| Apple - ITunes | $132.82 | 2017-10-06 | Books and Periodicals |
| OfficeMax / Office Depot | $122.55 | 2017-12-30 | Printing and labels |
| OfficeMax / Office Depot | $93.68 | 2017-10-24 | Office supplies |
| 5/3 Bank | $74.00 | 2017-10-10 | Bank charges |
| Mobil | $55.37 | 2017-11-06 | Gasoline |
| Mobil | $54.41 | 2017-11-13 | Gasoline |
| U.S.P.S. | $52.69 | 2017-11-10 | Postage |
| Mobil | $52.02 | 2017-10-17 | Gasoline |
| Mobil | $45.05 | 2017-10-12 | Gasoline |
| Mobil | $44.77 | 2017-12-27 | Gasoline |
| Mobil | $41.12 | 2017-12-19 | Gasoline |
| 5/3 Bank | $38.56 | 2017-12-27 | Bank charges |
| Mobil | $35.14 | 2017-12-05 | Gasoline |
| 5/3 Bank | $32.00 | 2017-11-10 | Bank charges |
| 5/3 Bank | $32.00 | 2017-10-12 | Bank charges |
| Mobil | $30.24 | 2017-10-04 | Gasoline |
| Mobil | $30.24 | 2017-11-17 | Gasoline |
| U.S.P.S. | $29.40 | 2017-12-06 | Postage |
| Mobil | $28.15 | 2017-10-23 | Gasoline |
| Sirusxm.com | $25.44 | 2017-10-02 | News Channels |
| Sirusxm.com | $25.04 | 2017-12-04 | News Channels |
| Mobil | $20.03 | 2017-11-29 | Gasoline |
| Apple - ITunes | $16.04 | 2017-12-26 | Books and Periodicals |
| Apple - ITunes | $14.99 | 2017-12-18 | Books and Periodicals |
| 5/3 Bank | $14.00 | 2017-12-12 | Bank charges |
| Apple - ITunes | $10.98 | 2017-11-16 | Books and Periodicals |
| Apple - ITunes | $10.98 | 2017-12-18 | Books and Periodicals |
| Apple - ITunes | $9.99 | 2017-10-16 | Books and Periodicals |
| U.S.P.S. | $9.80 | 2017-10-13 | Postage |