“the ward with no alderman”“the ward with no alderman”
Michelle for Mayor - 2009
Mayor City Calumet CityDemocraticActive
Total Raised
$50,320Total Spent
$90,665Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New City Bank | $25 | Jun 30, 2010 | service charge |
| New City Bank | $25 | Jun 30, 2010 | service charge |
| New City Bank | $25 | May 28, 2010 | service charge |
| New City Bank | $25 | May 28, 2010 | service charge |
| New City Bank | $25 | Apr 30, 2010 | service charge |
| New City Bank | $25 | Apr 30, 2010 | service charge |
| New City Bank | $25 | Mar 31, 2010 | service charge |
| New City Bank | $25 | Mar 31, 2010 | service charge |
| New City Bank | $25 | Feb 26, 2010 | service charge |
| New City Bank | $25 | Feb 26, 2010 | service charge |
| New City Bank | $25 | Jan 29, 2010 | service charge |
| New City Bank | $1 | Jan 29, 2010 | debit and deposit fees |
| New City Bank | $25 | Jan 29, 2010 | service charge |
| New City Bank | $1 | Jan 29, 2010 | debit and deposit fees |
| New City Bank | $25 | Dec 31, 2009 | service charge |
| New City Bank | $25 | Dec 31, 2009 | service charge |
| New City Bank | $25 | Nov 30, 2009 | service charge |
| New City Bank | $25 | Nov 30, 2009 | service charge |
| New City Bank | $26 | Oct 30, 2009 | service charge |
| New City Bank | $26 | Oct 30, 2009 | service charge |
| Tom Mannix | $1,500 | Oct 8, 2009 | consulting |
| Tom Mannix | $1,500 | Oct 8, 2009 | consulting |
| New City Bank | $1 | Sep 30, 2009 | Service charge |
| New City Bank | $1 | Sep 30, 2009 | Service charge |
| Calumet City Chamber of Commerce | $800 | Sep 24, 2009 | golf outing |
| Calumet City Chamber of Commerce | $800 | Sep 24, 2009 | golf outing |
| Dennis Stella | $550 | Sep 15, 2009 | entertainment - parade |
| Dennis Stella | $550 | Sep 15, 2009 | entertainment - parade |
| Lansing Sport Shop | $754 | Sep 10, 2009 | shirts - golf outing |
| Lansing Sport Shop | $754 | Sep 10, 2009 | shirts - golf outing |
| BTP Graphics | $1,580 | Sep 8, 2009 | printing |
| BTP Graphics | $1,580 | Sep 8, 2009 | printing |
| New City Bank | $70 | Aug 31, 2009 | excess debit fee |
| New City Bank | $70 | Aug 31, 2009 | excess debit fee |
| Michelle Qualkinbush | $2,500 | Aug 28, 2009 | repayment loan |
| Michelle Qualkinbush | $2,500 | Aug 28, 2009 | Principal payment, Qualkinbush |
| Michelle Qualkinbush | $2,500 | Aug 25, 2009 | loan repayment |
| Michelle Qualkinbush | $2,500 | Aug 25, 2009 | repayment loan |
| Michelle Qualkinbush | $5,000 | Aug 25, 2009 | Principal payment, Qualkinbush |
| Jim Banasiak | $500 | Aug 21, 2009 | dj - golf outing |
| Jim Banasiak | $500 | Aug 21, 2009 | dj - golf outing |
| Lansing Sport Shop | $548 | Aug 18, 2009 | tshirts |
| Lansing Sport Shop | $548 | Aug 18, 2009 | tshirts |
| Beverly Tent & Awning Co. | $1,200 | Aug 12, 2009 | tents for golf outing |
| Misch Bros | $250 | Aug 12, 2009 | gift certificate giveaways |
| Outback Steakhouse | $1,000 | Aug 12, 2009 | food at golf outing |
| River Oaks Golf Course | $5,058 | Aug 12, 2009 | golf outing holes |
| Sam's Club | $72 | Aug 12, 2009 | food golf outing |
| Sam's Club | $14 | Aug 12, 2009 | supplies for food for golf outing |
| Sam's Club | $8 | Aug 12, 2009 | cups for golf outing |
| Steffens' Bakery | $200 | Aug 12, 2009 | gift certificate giveaways |
| Torrence Liquors | $275 | Aug 12, 2009 | gift certificate giveaways |
| Beverly Tent & Awning Co. | $1,200 | Aug 12, 2009 | tents for golf outing |
| Outback Steakhouse | $1,000 | Aug 12, 2009 | food at golf outing |
| River Oaks Golf Course | $5,058 | Aug 12, 2009 | golf outing holes |
| Steffens' Bakery | $200 | Aug 12, 2009 | gift certificate giveaways |
| Torrence Liquors | $275 | Aug 12, 2009 | gift certificate giveaways |
| Misch Bros | $250 | Aug 12, 2009 | gift certificate giveaways |
| Sam's Club | $72 | Aug 12, 2009 | food golf outing |
| Sam's Club | $14 | Aug 12, 2009 | supplies for food for golf outing |
| Sam's Club | $8 | Aug 12, 2009 | cups for golf outing |
| Rolling R Golf Cars LLC | $1,152 | Aug 11, 2009 | golf cars for golf outing |
| Sam's Club | $383 | Aug 11, 2009 | supplies for golf outing |
| Rolling R Golf Cars, LLC | $1,152 | Aug 11, 2009 | golf cars for golf outing |
| Sam's Club | $383 | Aug 11, 2009 | supplies for golf outing |
| Michelle Qualkinbush | $2,500 | Aug 7, 2009 | loan repayment |
| Michelle Qualkinbush | $1,500 | Aug 7, 2009 | Principal payment, Qualkinbush |
| Lansing Country Club | $184 | Aug 5, 2009 | lunch for golf outing workers |
| Walter W. Schultz Insurance Inc. | $324 | Aug 5, 2009 | dram shop insurance - golf outing |
| Windy City Silkscreening | $810 | Aug 5, 2009 | shirts for golf outing |
| Walter W. Schultz Insurance, Inc. | $324 | Aug 5, 2009 | dram shop insurance - golf outing |
| Lansing Country Club | $184 | Aug 5, 2009 | lunch for golf outing workers |
| Windy City Silkscreening | $810 | Aug 5, 2009 | shirts for golf outing |
| Lansing Sport Shop | $82 | Aug 4, 2009 | awards for golf outing |
| Lansing Sport Shop | $82 | Aug 4, 2009 | awards for golf outing |
| New City Bank | $25 | Jul 31, 2009 | service charge |
| New City Bank | $25 | Jul 31, 2009 | service charge |
| Sam's Club | $96 | Jun 30, 2009 | party - staff |
| Sam's Club | $96 | Jun 30, 2009 | party - staff |
| Office Depot | $42 | Jun 29, 2009 | labels |
| Office Depot | $91 | Jun 29, 2009 | paper for mailer |
| United to Serve You Team | $625 | Jun 29, 2009 | reimbursement - first student bus service |
| Office Depot | $42 | Jun 29, 2009 | labels |
| Office Depot | $91 | Jun 29, 2009 | paper for mailer |
| United to Serve You Team | $625 | Jun 29, 2009 | reimbursement - first student bus service |
| Alphonso Rodriguez | $600 | Jun 24, 2009 | headquarters - rent |
| Alphonso Rodriguez | $600 | Jun 24, 2009 | headquarters - rent |
| First Student | $221 | Jun 4, 2009 | bus services |
| Sam's Club | $28 | Jun 4, 2009 | candy |
| Sam's Club | $28 | Jun 4, 2009 | candy |
| First Student | $221 | Jun 4, 2009 | bus services |
| Dal Santo's Catering | $615 | May 20, 2009 | meals |
| Dal Santo's Catering | $615 | May 20, 2009 | meals |
| McGaffer Communications LLP | $7,948 | Apr 8, 2009 | appreciation mailer |
| McGaffer Communications, LLP | $7,948 | Apr 8, 2009 | appreciation mailer |
| Rusty Larson | $1,000 | Mar 23, 2009 | consulting services |
| Michelle Qualkinbush | $2,000 | Mar 23, 2009 | reimbursement - mailer |
| Rusty Larson | $1,000 | Mar 23, 2009 | consulting services |
| McGaffer Communications, LLP | $2,000 | Mar 23, 2009 | reimbursement - mailer |
| United to Serve You Team | $10,000 | Mar 16, 2009 | donation |