Quarterly

Filed Doc ID: 705673 | Committee: Friends for Mayor Przybylo

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages10
SignerCammy Fortuna

Receipts (18 | $9,000.00)

DonorAmountDateDescription
Golf Mill Ford $1,000.00 2018-05-25
Chicago Food Property, LLC $1,000.00 2018-05-08
Imbibe $1,000.00 2018-05-08
Gold Rush Amusements, Inc. $1,000.00 2018-05-25
Fisher, Cohen, Waldman, Shapiro, LLP $500.00 2018-06-20
Mykonos Restaurant, Inc. $500.00 2018-05-08
Grand Golf LLC d/b/a Fresh Farms International Makret $500.00 2018-05-17
Kolpak, Lerner & Grcic $500.00 2018-05-08
I.U.O.E. Local 150 $500.00 2018-04-19
Citizens for Viverito $500.00 2018-06-20
Knight Partners, LLC $500.00 2018-06-20
Miller Canfield PC $250.00 2018-05-25
R & L Management Co., Inc. $250.00 2018-05-08
TSD Inc - D/B/A/ Omega Restaurant $250.00 2018-05-25
Adams French Property, LLC $250.00 2018-06-20
Local 134 I.B.E.W. - State & Municipal PAC $250.00 2018-06-20
Andrew Przybylo $150.00 2018-05-04
Andrew Przybylo $100.00 2018-05-07

Expenditures (39 | $4,415.77)

PayeeAmountDatePurpose
Mid-City Printing Services $380.00 2018-05-10 Printing
Verizon Wireless $280.00 2018-05-14 Cell phone
Comcast $250.00 2018-05-29 Internet & Wifi Access
Verizon Wireless $250.00 2018-06-11 Cell phone
5/3 Bank $200.00 2018-05-30 Post Memorial Day Celebration
Chasers Sports Bar & Grill $191.12 2018-04-26 Meals Staff
Comcast $175.00 2018-05-09 Internet & Wifi Access
OfficeMax / Office Depot $171.08 2018-05-18 Office supplies and printing services
Park Hyatt $169.61 2018-05-30 Meals & Beverages with Consultant
5/3 Bank $160.00 2018-04-26 Niles Chamber Event
U.S.P.S. $160.00 2018-06-08 Postage
Niles Chamber of Commerce & Industry $155.00 2018-04-27 Fundraiser Dinner Ticket Purchase
Andrew Przybylo $150.00 2018-05-09 Principal payment, Przybylo
Comcast $140.00 2018-04-02 Internet & Wifi Access
The Hartford $118.95 2018-06-01 Insurance
The Hartford $118.95 2018-04-02 Insurance
The Hartford $118.95 2018-05-01 Insurance
Verizon Wireless $115.00 2018-04-02 Cell phone
Andrew Przybylo $100.00 2018-05-09 Principal payment, Przybylo
5/3 Bank $100.00 2018-06-11 Volunteer Party
5/3 Bank $100.00 2018-06-22 Pre-Northwest Gala Expense
Wildwood Tavern $98.23 2018-05-31 Meals staff
U.S.P.S. $70.00 2018-05-07 Postage
OfficeMax / Office Depot $56.00 2018-05-11 Office supplies
Wildwood Tavern $50.50 2018-05-31 Meals Staff
Mobil $50.44 2018-05-29 Gasoline
Mobil $50.13 2018-05-11 Gasoline
Mobil $49.34 2018-06-22 Gasoline
Mobil $49.12 2018-06-04 Gasoline
Mobil $48.25 2018-04-02 Gasoline
Mobil $46.85 2018-04-30 Gasoline
Mobil $46.45 2018-06-11 Gasoline
Mobil $41.77 2018-04-23 Gasoline
OfficeMax / Office Depot $38.95 2018-06-08 Office supplies and printing services
5/3 Bank $32.00 2018-06-12 Bank charges
Wildwood Tavern $29.43 2018-05-31 Meals Staff
OfficeMax / Office Depot $26.65 2018-04-26 Office supplies
5/3 Bank $14.00 2018-04-11 Bank charges
5/3 Bank $14.00 2018-05-10 Bank charges