Quarterly
Filed Doc ID: 727172 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 14 |
| Signer | Cammy Fortuna |
Receipts (44 | $22,163.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers' District Council Political Action Committee | $5,000.00 | 2018-12-14 | |
| Lone Tree Manor | $2,209.00 | 2018-11-15 | Fundraiser food and beverages |
| Bee Sales Co. | $1,000.00 | 2018-11-16 | |
| Tony's Finer Foods | $500.00 | 2018-11-16 | |
| Golf Glen Plaza | $500.00 | 2018-10-02 | |
| Chicago Food Property, LLC | $500.00 | 2018-11-21 | |
| Kilbourn Properties | $500.00 | 2018-12-27 | |
| Waste Connections | $500.00 | 2018-11-30 | |
| Intrepid Niles, LLC | $500.00 | 2018-11-08 | |
| D&P Construction Co., Inc. | $500.00 | 2018-11-08 | |
| JohnsByrne Printing & Graphics Technologies | $500.00 | 2018-11-08 | |
| CFSC | $500.00 | 2018-11-08 | |
| Block Electric Co. | $500.00 | 2018-11-08 | |
| 12161 South Central NZT, LLC | $500.00 | 2018-11-16 | |
| Jersey Restaurant Group | $500.00 | 2018-11-16 | |
| Mykonos Restaurant, Inc. | $500.00 | 2018-11-16 | |
| Maria Kozonis | $500.00 | 2018-11-16 | |
| Mango Restaurant | $500.00 | 2018-11-16 | |
| Marian & Irene Suszko | $500.00 | 2018-11-16 | |
| Restore Construction | $500.00 | 2018-11-16 | |
| AN Holding Group Corp. | $500.00 | 2018-11-16 | |
| Andrew Przybylo | $250.00 | 2018-11-05 | |
| Erich's Lehigh Auto Body Inc. | $250.00 | 2018-11-16 | |
| Iwanicki & Associates, C.P.A.'s | $250.00 | 2018-11-16 | |
| Jack Drexler | $250.00 | 2018-11-16 | |
| Dennis & Linda Gawron | $250.00 | 2018-11-16 | |
| Miguel A Santiago Consulting, Inc. | $250.00 | 2018-11-16 | |
| Miraj Restaurant | $250.00 | 2018-11-21 | |
| Sternberg Traditional & Architectural Lighting | $250.00 | 2018-11-21 | |
| Marilyn Drury-Katillo | $250.00 | 2018-12-27 | |
| Adams French Property, LLC | $250.00 | 2018-11-16 | |
| Mary Margelewski | $250.00 | 2018-11-16 | |
| Alfred G. Ronan, LTD. | $250.00 | 2018-11-16 | |
| Parkway Bank & Trust Co. | $250.00 | 2018-11-08 | |
| Edmund & Marilyn Kelly | $250.00 | 2018-11-08 | |
| Chateau Ritz | $250.00 | 2018-11-08 | |
| Margaret Hanson | $200.00 | 2018-11-08 | |
| G. Thomas Green | $200.00 | 2018-11-16 | |
| Robert & Margaret Nowaczyk | $200.00 | 2018-11-16 | |
| Kurt & Rossana Wozniak | $200.00 | 2018-11-16 | |
| Medinah Shriners | $102.00 | 2018-12-28 | Check not cashed |
| Medinah Shriners | $102.00 | 2018-12-28 | Check not cashed |
| Linda Miller | $100.00 | 2018-11-16 | |
| Linda Miller | $100.00 | 2018-11-16 |
Expenditures (41 | $7,471.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Store | $1,757.34 | 2018-11-19 | Computer - Ipad Purchase |
| Comcast | $598.71 | 2018-12-28 | Internet & Wifi Access |
| Mid-City Printing Services | $514.00 | 2018-11-23 | Printing |
| Polish American Congress | $450.00 | 2018-10-01 | Dinner Tickets & Ad Book |
| Comcast | $302.66 | 2018-11-23 | Internet & Wifi Access |
| Andrew Finko, P.C. | $300.00 | 2018-12-02 | Legal Consulting |
| The Hartford | $266.55 | 2018-11-01 | Insurance |
| U.S.P.S. | $259.90 | 2018-12-18 | Postage |
| Cammy Fortuna | $250.00 | 2018-12-19 | Holiday Gift |
| Andrew Przybylo | $250.00 | 2018-11-09 | Principal payment, Przybylo |
| Sirusxm.com | $241.62 | 2018-11-02 | Communications and Media |
| Verizon Wireless | $228.14 | 2018-10-22 | Cell phone |
| The Hartford | $214.55 | 2018-10-01 | Insurance |
| OfficeMax / Office Depot | $186.04 | 2018-11-28 | Printing & Supplies |
| Constellation Lodge 974 | $186.00 | 2018-10-21 | Dues |
| Sirusxm.com | $178.08 | 2018-12-14 | *** Account was charged in error - to be refunded in January 2019 |
| OfficeMax / Office Depot | $175.30 | 2018-12-31 | Printing, Copies and Supplies |
| 5/3 Bank | $160.00 | 2018-11-15 | Gratuities to Waitstaff for fundraiser |
| Pasta D'Arte | $154.23 | 2018-12-14 | Holiday Meals & Beverages Supporters |
| Apple Store | $142.22 | 2018-12-21 | Digital Pen |
| Amazon.com, Inc. | $77.87 | 2018-12-20 | IT Supplies |
| Amazon.com, Inc. | $63.98 | 2018-11-05 | Books |
| OfficeMax / Office Depot | $59.10 | 2018-12-10 | Office supplies |
| OfficeMax / Office Depot | $49.87 | 2018-12-03 | Printing |
| Amazon.com, Inc. | $49.18 | 2018-12-04 | Periodicals |
| Pasta D'Arte | $44.00 | 2018-12-03 | Lunch with Supporters |
| FedEx Park Ridge | $38.62 | 2018-12-18 | Copies |
| 5/3 Bank | $37.00 | 2018-11-05 | Bank charges |
| FedEx Park Ridge | $35.74 | 2018-12-28 | Copies |
| OfficeMax / Office Depot | $32.75 | 2018-10-29 | Printing |
| U.S.P.S. | $30.00 | 2018-11-23 | Postage |
| FedEx Park Ridge | $23.20 | 2018-12-10 | Copies |
| 5/3 Bank | $18.00 | 2018-12-12 | Bank charges |
| FedEx Park Ridge | $17.52 | 2018-12-17 | Copies & Supplies |
| FedEx Park Ridge | $15.33 | 2018-11-30 | Copies |
| FedEx Park Ridge | $15.02 | 2018-11-29 | Copies |
| 5/3 Bank | $14.00 | 2018-11-13 | Bank charges |
| 5/3 Bank | $14.00 | 2018-10-11 | Bank charges |
| FedEx Park Ridge | $13.17 | 2018-12-11 | Copies |
| FedEx Park Ridge | $7.51 | 2018-12-31 | Copies |
| OfficeMax / Office Depot | $0.72 | 2018-12-05 | Supplies |