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: 705673 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 10 |
| Signer | Cammy Fortuna |
Receipts (18 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |