Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 716606 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Signer | Michelle Qualkinbush |
Receipts (45 | $29,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson & Sterk | $3,000.00 | 2018-07-27 | |
| Arbor Care Piekarski & Sons | $2,400.00 | 2018-08-10 | |
| John Kasperek Co., Inc. | $2,000.00 | 2018-08-16 | |
| Richard Mathews | $2,000.00 | 2018-08-10 | |
| Wes's Service Inc | $2,000.00 | 2018-08-06 | |
| Calumet City Plumbing | $1,400.00 | 2018-08-10 | |
| B-P Consultants, Inc | $1,000.00 | 2018-08-10 | |
| Illiana Fiancial CU | $1,000.00 | 2018-07-30 | |
| J & J Newell Concrete Contractors, Inc. | $1,000.00 | 2018-08-02 | |
| Holland Asphalt Services, Inc. | $700.00 | 2018-08-10 | |
| Republic Services, Inc | $650.00 | 2018-09-20 | |
| Alliance Environmental Control Inc. | $600.00 | 2018-07-27 | |
| Crowe Chizek and Company LLC | $600.00 | 2018-08-03 | |
| Ketul Inc | $500.00 | 2018-07-31 | |
| Del Gado Law Group, LLC | $500.00 | 2018-08-03 | |
| Greentree Enterprises, LLC | $500.00 | 2018-08-03 | |
| Law Office of Randolph C. Greune | $500.00 | 2018-07-23 | |
| Planer Architects | $500.00 | 2018-07-23 | |
| Meats by Linz | $500.00 | 2018-07-17 | |
| Rosenthal, Murphey & Coblentz | $500.00 | 2018-07-14 | |
| J & J Newell Concrete Contractors, Inc. | $500.00 | 2018-08-06 | |
| J & J Newell Concrete Contractors, Inc. | $500.00 | 2018-08-06 | |
| Louis F Cainkar Ltd | $500.00 | 2018-07-31 | |
| Medical Reimbursement Services, LLC | $410.00 | 2018-07-31 | |
| Karen Lee Prena, P.C. | $400.00 | 2018-07-31 | |
| River Oaks L&E Automotive, Inc | $400.00 | 2018-07-31 | |
| Garden Electric, Inc | $400.00 | 2018-07-31 | |
| Patrick O'Meara | $400.00 | 2018-08-10 | |
| Illinois Cafe & Service Company LLC | $400.00 | 2018-08-10 | |
| Accel Entertainment Gaming LLC | $400.00 | 2018-08-10 | |
| Lansing Fence | $400.00 | 2018-08-03 | |
| Club Temulac | $400.00 | 2018-08-03 | |
| Wall & Associates | $280.00 | 2018-08-16 | |
| Cee Trio Inc. | $250.00 | 2018-08-03 | |
| Metropolitan Industries, Inc. | $250.00 | 2018-07-31 | |
| Leonard F. Chiaro | $250.00 | 2018-07-27 | |
| Mr. Submarine | $250.00 | 2018-07-31 | |
| Louis F Cainkar Ltd | $250.00 | 2018-07-31 | |
| River Oaks Toyota | $250.00 | 2018-08-10 | |
| Witham Sales & Service, Inc. | $250.00 | 2018-08-03 | |
| Tri-State Distributors Inc. | $200.00 | 2018-09-20 | |
| Kathleen Field Orr and Associates | $200.00 | 2018-07-14 | |
| Tri-State Financial Services, Inc. | $200.00 | 2018-08-06 | |
| McGaffer Communications | $200.00 | 2018-07-17 | |
| Jus Mine | $200.00 | 2018-07-31 |
Expenditures (20 | $17,798.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| River Oaks Golf Course | $4,131.50 | 2018-08-08 | Golf outing |
| AIA Corp | $1,860.46 | 2018-08-07 | Golf outing giveaways |
| Outback Steakhouse | $1,790.32 | 2018-08-08 | Golf outing |
| Prairie Land Golf | $1,475.00 | 2018-08-07 | Golf outing |
| Ford Motor Credit | $1,396.54 | 2018-08-13 | Car lease payment |
| Best Buy | $888.09 | 2018-09-08 | Phone |
| Ford Motor Credit | $699.77 | 2018-07-09 | Car lease payment |
| Ford Motor Credit | $699.77 | 2018-09-10 | Car lease payment |
| Ford Motor Credit | $699.77 | 2018-08-10 | Car lease payment |
| Campus Box | $695.00 | 2018-08-30 | TFN High School Banner |
| Walter W Schultz Agency Inc | $661.00 | 2018-08-06 | Golf outing |
| St. Andrew the Apostle | $500.00 | 2018-07-19 | Donation |
| The Take Back | $450.00 | 2018-07-20 | Sponsor picnic back to school event for Ald DeAndre Tillman 3rd ward |
| Mulch Masters | $425.00 | 2018-08-31 | Park of River Oaks playgroung mulch |
| Service Sanitation | $395.00 | 2018-08-30 | Golf outing |
| Raymond M Wade | $250.00 | 2018-08-30 | Labor Day Parade DJ |
| Kingdom Builders Church | $250.00 | 2018-08-18 | Donation - back to school event |
| Staples | $217.78 | 2018-08-30 | School supply giveaway |
| Walmart | $157.00 | 2018-08-30 | Golf outing - golf balls |
| Staples | $156.27 | 2018-08-30 | School supply giveaway |