Quarterly
Filed Doc ID: 895255 | Committee: Friends of Jeffrey Tobolski
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Part 1 � Corrections to dates. Part 2 � Corrections to dates. Part 8 � Corrections to dates. Expenditures entered. Erroneous expenditures removed. |
| Signer | Cathleen Tobolski |
Receipts (6 | $5,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Veer Laxmi Inc. | $2,000.00 | 2019-12-11 | |
| Vulcan Materials Company Political Action Committee | $1,500.00 | 2019-12-11 | |
| Roosevelt Group Inc | $750.00 | 2019-12-11 | |
| Chicago Latino Public Affairs Committee | $750.00 | 2019-12-11 | |
| Cornerstone Government Affairs Inc. | $500.00 | 2019-12-11 | |
| Comcast Financial Agency Corporation | $250.00 | 2019-12-11 |
Expenditures (27 | $222,596.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blaine & Vanzant LLP | $100,000.00 | 2019-10-23 | Legal fees |
| Walsh Fewkes and Sterba | $50,000.00 | 2019-10-09 | Legal fees |
| Walsh Fewkes and Sterba | $50,000.00 | 2019-10-22 | Legal fees |
| BDP Services LLC | $3,000.00 | 2019-10-22 | Excess Contribution Refund |
| Boy Scouts of America | $2,500.00 | 2019-12-03 | Donation |
| Seguin Services | $2,500.00 | 2019-12-04 | Donation |
| McCook Park District | $2,500.00 | 2019-12-04 | Sponsorship |
| Club Cubano Cigars, Inc. | $1,900.00 | 2019-10-24 | Excess Contribution Refund |
| Breaker Press Co., Inc. | $1,625.00 | 2019-12-16 | Promotional items |
| Mackie Consultants, LLC | $1,100.00 | 2019-10-21 | Excess Contribution Refund |
| United Citizens Party aka United Party | $1,000.00 | 2019-10-07 | Contribution |
| Buona Beef | $959.78 | 2019-10-08 | Meals |
| Breaker Press Co., Inc. | $864.00 | 2019-12-04 | Signs |
| Comcast Cable | $861.81 | 2019-11-07 | Internet access |
| Friends of Jeff Walik | $700.00 | 2019-10-04 | Contribution |
| Park District of Lagrange | $500.00 | 2019-10-01 | Sponsorship |
| Jane Krzysiak | $360.00 | 2019-12-03 | Office Cleaning |
| Comcast Cable | $340.16 | 2019-12-03 | Internet access |
| Proviso Municipal League | $300.00 | 2019-11-15 | Contribution |
| Buona Beef | $289.84 | 2019-12-19 | Meals |
| Alta Grill | $261.62 | 2019-12-05 | Meals |
| Lawndale News | $250.00 | 2019-12-16 | Advertising - newspaper |
| Macy's | $204.05 | 2019-12-11 | Supplies |
| Jane Krzysiak | $160.00 | 2019-12-03 | Office Cleaning |
| Safeguard Self Storage | $140.00 | 2019-11-04 | Lease payment |
| Safeguard Self Storage | $140.00 | 2019-12-04 | Lease payment |
| Safeguard Self Storage | $140.00 | 2019-10-03 | Lease payment |