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: 736566 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Signer | Cammy Fortuna |
Receipts (2 | $705.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oak Mill Bakery | $500.00 | 2019-03-29 | |
| Sirusxm.com | $205.62 | 2019-01-17 | Refund on 2018 erroneous charges |
Expenditures (63 | $13,057.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Services | $2,260.00 | 2019-01-14 | Printing |
| Bernie DiMeo Communications | $900.00 | 2019-01-27 | Campaign Promotion - Advance - to be reimbursed |
| Mid-City Printing Services | $754.00 | 2019-01-29 | Printing - Advance - to be reimbursed |
| Bernie DiMeo Communications | $600.00 | 2019-01-27 | Campaign promotion - Advance - to be reimbursed |
| Bernie DiMeo Communications | $500.00 | 2019-03-04 | Campaign Promotion - Advance - to be reimbursed |
| Andrew Finko, P.C. | $500.00 | 2019-01-09 | Retainer - Advance - to be reimbursed |
| Andrew Finko, P.C. | $500.00 | 2019-01-09 | Retainer - Advance - to be reimbursed |
| Ford Credit | $446.35 | 2019-03-14 | Car lease payment |
| Verizon Wireless | $351.40 | 2019-03-04 | Cell phone |
| Verizon Wireless | $351.00 | 2019-01-24 | Cell phone |
| Comcast | $349.09 | 2019-03-18 | Internet & WIFI access |
| Comcast | $306.89 | 2019-01-28 | Internet & WIFI access |
| Journal & Topics | $300.00 | 2019-03-27 | Newspaper ad - Neighbors Party - Advance - to be reimbursed |
| Democratic Party of Illinois | $250.00 | 2019-01-03 | VoteBuilder Software - Advance - to be reimbursed |
| Mykonos Restaurant, Inc. | $250.00 | 2019-01-03 | Meals |
| Polish Alliance Clubs | $230.00 | 2019-03-23 | Dinner Tickets & Ad Book |
| 5/3 Bank | $220.00 | 2019-01-14 | Inaugural Expense |
| The Hartford | $210.25 | 2019-01-02 | Insurance |
| The Hartford | $209.25 | 2019-03-01 | Insurance |
| The Hartford | $209.25 | 2019-02-01 | Insurance |
| Valley of Chicago | $205.00 | 2019-01-13 | 2019-2020 Dues |
| U.S.P.S. | $165.00 | 2019-02-19 | Postage - Advance - to be reimbursed |
| Verizon Wireless | $161.64 | 2019-02-19 | Cell phone |
| Pol Press | $160.00 | 2019-03-20 | Printing - Advance - to be reimbursed |
| Nicolaus Copernicus School of Polish Language | $160.00 | 2019-02-09 | Donation |
| Amici Restaurant - The Back Room | $155.00 | 2019-02-19 | Meals -Advance - to be reimbursed |
| 5/3 Bank | $143.00 | 2019-03-25 | Pre-election expenses |
| 5/3 Bank | $140.00 | 2019-02-20 | Expense Arts & Culture Meeting |
| 5/3 Bank | $140.00 | 2019-02-25 | Gratuity for fundraiser |
| Omega Restaurant | $124.41 | 2019-02-17 | Breakfast meeting - Advance - to be reimbursed |
| Verizon Wireless | $120.25 | 2019-03-22 | Cell phone |
| U.S.P.S. | $120.00 | 2019-01-24 | P.O. Box Rental Renewal |
| Omega Restaurant | $111.23 | 2019-02-04 | Breakfast meeting - Advance - to be reimbursed |
| U.S.P.S. | $110.00 | 2019-03-21 | Postage - Advance - to be reimbursed |
| Jewel Osco | $106.00 | 2019-03-07 | Snacks & beverages |
| Omega Restaurant | $98.27 | 2019-03-24 | Breakfast Meeting - Advance - to be reimbursed |
| Apple - ITunes | $96.60 | 2019-02-05 | Books & Periodicals |
| Omega Restaurant | $90.82 | 2019-02-11 | Breakfast meeting - Advance - to be reimbursed |
| OfficeMax / Office Depot | $84.90 | 2019-02-15 | Office supplies & copies - Advance - to be reimbursed |
| OfficeMax / Office Depot | $84.32 | 2019-03-06 | Office supplies & copies -Advance - to be reimbursed |
| Omega Restaurant | $65.40 | 2019-01-27 | Breakfast Meeting - Advance - to be reimbursed |
| Jewel Osco | $57.58 | 2019-02-13 | Snacks and beverages |
| OfficeMax / Office Depot | $48.65 | 2019-03-21 | Copies - Advance - to be reimbursed |
| Jewel Osco | $45.37 | 2019-01-08 | Snacks and beverages |
| Mobil | $43.95 | 2019-02-25 | Gasoline |
| Mobil | $43.61 | 2019-03-12 | Gasoline |
| OfficeMax / Office Depot | $43.23 | 2019-02-05 | Office supplies - Advance - to be reimbursed |
| Apple - ITunes | $42.47 | 2019-03-25 | Books & Periodicals |
| OfficeMax / Office Depot | $39.24 | 2019-03-12 | Copies - Advance - to be reimbursed |
| Mobil | $38.22 | 2019-02-19 | Gasoline |