Quarterly
Filed Doc ID: 895252 | Committee: Friends of Jeffrey Tobolski
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Part 1 � Corrections to dates. Receipt entered. Part 2 � Corrections to dates. Part 8 � Corrections to dates. Expenditures entered. |
| Signer | Cathleen Tobolski |
Receipts (98 | $114,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CUB Terminal LLC | $5,000.00 | 2019-03-26 | |
| Veer Laxmi Inc. | $5,000.00 | 2019-03-26 | |
| Lehigh Hanson Inc. | $5,000.00 | 2019-03-26 | |
| Bear Cartage & Intermodal, Inc. | $5,000.00 | 2019-03-26 | |
| Lyons & Pinner Electric Companies | $5,000.00 | 2019-03-26 | |
| Teamsters Local Union No 731 PAC Fund | $3,000.00 | 2019-03-26 | |
| Bridge Franklin Park LLC | $2,500.00 | 2019-03-26 | |
| Core Mechanical, Inc. | $2,500.00 | 2019-03-26 | |
| Local 134 State & Municipal PAC | $2,500.00 | 2019-03-26 | |
| Westbrook Electric Construction LLC | $2,500.00 | 2019-03-26 | |
| McCook Cold Storage Corp. | $2,500.00 | 2019-03-26 | |
| BDP Services, LLC | $2,500.00 | 2019-03-26 | |
| Frank Novotny & Associates, Inc. | $2,500.00 | 2019-03-26 | |
| Brackenbox, Inc. | $2,500.00 | 2019-03-26 | |
| Law Offices of Louis F. Cainkar, Ltd. | $2,500.00 | 2019-03-26 | |
| Bridge Northlake LLC | $2,500.00 | 2019-03-26 | |
| Roy Strom Refuse Removal Service, Inc. | $2,500.00 | 2019-03-26 | |
| Gold Rush Amusements, Inc. | $2,500.00 | 2019-03-26 | |
| Chicago Fine Motors LLC | $2,000.00 | 2019-03-26 | |
| George Bonomo | $1,550.00 | 2019-03-26 | |
| Thiessen/Madison Group, Ltd. | $1,500.00 | 2019-03-26 | |
| Freeman Audio Visual LLC | $1,500.00 | 2019-03-26 | |
| Waste Connections Inc. | $1,500.00 | 2019-03-26 | |
| K&K Iron Works, Inc. | $1,500.00 | 2019-03-26 | |
| TechniCraft | $1,500.00 | 2019-03-26 | |
| Michael Lewis Company | $1,500.00 | 2019-03-26 | |
| Cicero Voters Alliance | $1,500.00 | 2019-03-26 | |
| I.U.O.E. Local 150 Local PAC | $1,500.00 | 2019-03-26 | |
| IUOE Local 399 Political Education Fund | $1,500.00 | 2019-03-26 | |
| Voters Improvement Party | $1,500.00 | 2019-03-26 | |
| Wertheimer Box Corp | $1,500.00 | 2019-03-26 | |
| Committee to Elect Robert J. Lovero | $1,500.00 | 2019-03-26 | |
| Gamma Team Security Inc. | $1,500.00 | 2019-03-26 | |
| A&S Machining & Welding Inc. | $1,500.00 | 2019-03-26 | |
| Miken Cartage, Inc. | $1,500.00 | 2019-03-26 | |
| Crystal Sky Banquets | $1,000.00 | 2019-03-26 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $1,000.00 | 2019-03-26 | |
| Compass Real Estate Holding LLC | $1,000.00 | 2019-03-26 | |
| TAZ Leasing | $1,000.00 | 2019-03-26 | |
| Liston & Tsantilis PC | $1,000.00 | 2019-03-26 | |
| Steak-n-Egger, Chicago Airport Inc. | $1,000.00 | 2019-03-26 | |
| Orange Crush, LLC | $1,000.00 | 2019-03-26 | |
| Del Galdo Law Group | $1,000.00 | 2019-03-26 | |
| Cook County Coalition of Trades | $900.00 | 2019-03-26 | |
| Mackie Consultants, LLC | $750.00 | 2019-03-26 | |
| Reliable Asphalt Corporation | $750.00 | 2019-03-26 | |
| Reliable Materials Lyons LLC | $750.00 | 2019-03-26 | |
| Jeep & Blazer LLC | $750.00 | 2019-03-26 | |
| Citizens for Christopher Getty | $750.00 | 2019-03-26 | |
| United Citizens Party aka United Party | $750.00 | 2019-03-26 |
Expenditures (56 | $47,665.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JC's Ristorante | $10,240.53 | 2019-03-11 | Fund raising - food |
| Bobak's Signature Events | $4,177.40 | 2019-01-09 | Event - hall rental |
| Alta Grill | $2,290.45 | 2019-03-18 | Fund raising - food |
| Alta Grill | $1,870.88 | 2019-02-04 | Mayors Meeting |
| United Center | $1,539.33 | 2019-03-20 | Fund raising - entertainment |
| Citizens for Christopher Getty | $1,500.00 | 2019-02-13 | Contribution |
| Village of Melrose Park | $1,500.00 | 2019-02-19 | Donation |
| Casa De Montecristo | $1,400.00 | 2019-02-12 | Fund raising - hall rental |
| Breaker Press Co., Inc. | $1,244.00 | 2019-01-17 | Printing |
| Chicago Trolley | $1,100.00 | 2019-02-28 | Field Work |
| Committee to Elect Robert J. Lovero | $1,000.00 | 2019-02-13 | Ad book |
| LeaderShop | $1,000.00 | 2019-02-25 | Sponsorship |
| VIP of North Riverside | $1,000.00 | 2019-02-20 | Contribution |
| LTHS Parent Teacher Council | $1,000.00 | 2019-01-18 | Sponsorship |
| Gleneagles Country Club | $1,000.00 | 2019-01-24 | Golf outing |
| City of Countryside | $1,000.00 | 2019-02-13 | Sponsorship |
| Nazareth Academy | $1,000.00 | 2019-02-14 | Donation |
| Sam's Club | $982.75 | 2019-02-27 | Promotional items |
| Breaker Press Co., Inc. | $982.50 | 2019-02-13 | Printing |
| Friends of Sean McDermott | $750.00 | 2019-03-19 | Contribution |
| Lawndale News | $750.00 | 2019-01-14 | Advertising - newspaper |
| Helping Hand Center | $500.00 | 2019-02-27 | Media - production |
| Riverside Arts Weekend | $500.00 | 2019-02-05 | Sponsorship |
| Italian American War Veterans | $500.00 | 2019-01-16 | Contribution |
| Hillside Independent Platform | $500.00 | 2019-02-14 | Contribution |
| Friends of Katrina R. Thompson | $500.00 | 2019-03-07 | Contribution |
| Friends of the Forest Preserves | $500.00 | 2019-02-26 | Donation |
| Riverside Township Regular Republican Organization | $500.00 | 2019-02-12 | Contribution |
| LeaderShop | $500.00 | 2019-01-14 | Donation |
| Friends of Patrick Thompson | $500.00 | 2019-02-06 | Contribution |
| DesPlaines Valley News | $478.80 | 2019-01-07 | Advertising - newspaper |
| House of Color | $467.53 | 2019-03-22 | Awards |
| Wyndham Springfield City Center | $462.52 | 2019-01-14 | Lodging - staff |
| Wyndham Springfield City Center | $450.28 | 2019-01-14 | Lodging - candidate |
| Wyndham Springfield City Center | $449.94 | 2019-01-14 | Lodging - staff |
| JC's Ristorante | $399.53 | 2019-03-09 | Food |
| Kenny's | $338.78 | 2019-03-12 | Lunch for marchers after St Pats Parade |
| Italian American Political Coalition | $300.00 | 2019-03-13 | Ad book |
| Comcast Cable | $279.85 | 2019-02-04 | Internet access |
| Comcast Cable | $279.85 | 2019-03-04 | Internet access |
| Comcast Cable | $272.29 | 2019-01-04 | Internet access |
| Sokol Stickney | $250.00 | 2019-02-22 | Donation |
| Lawndale News | $250.00 | 2019-01-22 | Advertising - newspaper |
| Jewel Osco | $213.72 | 2019-03-13 | Office supplies |
| Jane Krzysiak | $160.00 | 2019-01-07 | Office cleaning |
| Safeguard Self Storage | $133.00 | 2019-01-01 | Lease payment |
| Safeguard Self Storage | $133.00 | 2019-03-01 | Lease payment |
| Safeguard Self Storage | $133.00 | 2019-02-01 | Lease payment |
| Alta Grill | $91.63 | 2019-02-14 | Meals |
| FedEx Kinkos | $76.35 | 2019-03-21 | Printing |