“the ward with no alderman”“the ward with no alderman”
Friends for Mayor Przybylo
CandidatePresident Village NilesActive
Total Raised
$49,126Total Spent
$14,826Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hawk Mazda | $3,000 | Jun 17, 2020 | Car lease payment |
| 5/3 Bank | $32 | May 12, 2020 | Bank charges |
| 5/3 Bank | $24 | Apr 20, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 17, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 16, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 15, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 14, 2020 | Bank charges |
| 5/3 Bank | $24 | Apr 13, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 10, 2020 | Bank charges |
| 5/3 Bank | $14 | Apr 10, 2020 | Bank charges |
| 5/3 Bank | $8 | Apr 9, 2020 | Bank charges |
| 5/3 Bank | $64 | Apr 8, 2020 | Bank charges |
| 5/3 Bank | $37 | Apr 2, 2020 | Bank charges |
| The Hartford | $216 | Apr 1, 2020 | Insurance |
| The Hartford | $216 | Mar 2, 2020 | Insurance |
| The Hartford | $216 | Feb 3, 2020 | Insurance |
| The Hartford | $217 | Jan 2, 2020 | Insurance |
| The Hartford | $209 | Dec 2, 2019 | Insurance |
| The Hartford | $209 | Nov 1, 2019 | Insurance |
| The Hartford | $209 | Oct 1, 2019 | Insurance |
| The Hartford | $209 | Sep 3, 2019 | Insurance |
| The Hartford | $209 | Aug 1, 2019 | Insurance |
| Abt Electronics | $648 | Jul 30, 2019 | Technology |
| Comcast | $225 | Jul 9, 2019 | Internet & Wifi Access |
| Mid-City Printing Services | $600 | Jul 5, 2019 | Printing |
| The Hartford | $209 | Jul 1, 2019 | Insurance |
| Apple - ITunes | $11 | Jun 26, 2019 | Books and Periodicals |
| 5/3 Bank | $14 | Jun 21, 2019 | Bank charges |
| Apple - ITunes | $15 | Jun 17, 2019 | Books and Periodicals |
| Apple - ITunes | $11 | Jun 17, 2019 | Books and Periodicals |
| Comcast | $325 | Jun 10, 2019 | Internet & Wifi Access |
| The Hartford | $209 | Jun 3, 2019 | Insurance |
| Apple - ITunes | $28 | May 30, 2019 | Books and Periodicals |
| AT&T Vesta | $28 | May 30, 2019 | Cell phone |
| AT&T Vesta | $28 | May 30, 2019 | Cell phone |
| Ford Credit | $415 | May 20, 2019 | Car lease payment |
| Apple - ITunes | $10 | May 15, 2019 | Books and Periodicals |
| Apple - ITunes | $12 | May 15, 2019 | Books and Periodicals |
| 5/3 Bank | $14 | May 13, 2019 | Bank charges |
| Apple - ITunes | $13 | May 9, 2019 | Books and Periodicals |
| Comcast | $261 | May 8, 2019 | Internet & Wifi Access |
| Niles Chamber of Commerce & Industry | $200 | May 7, 2019 | Ad book |
| Apple - ITunes | $13 | May 6, 2019 | Books and Periodicals |
| The Hartford | $209 | May 1, 2019 | Insurance |
| ELECT, Inc. | $250 | May 1, 2019 | Robo calls |
| AT&T Vesta | $28 | Apr 30, 2019 | Cell phone |
| AT&T Vesta | $28 | Apr 30, 2019 | Cell phone |
| 5/3 Bank | $143 | Apr 29, 2019 | Community Event |
| 5/3 Bank | $203 | Apr 26, 2019 | Niles Chamber Event |
| Apple - ITunes | $26 | Apr 23, 2019 | Books and Periodicals |
| Apple - ITunes | $10 | Apr 23, 2019 | Books and Periodicals |
| Amazon Marketplace | $17 | Apr 19, 2019 | Reading Materials |
| Amazon Marketplace | $20 | Apr 18, 2019 | Reading Materials |
| Amazon Marketplace | $9 | Apr 18, 2019 | * This charge was placed in error - to be reimbursed in July 2019 |
| Apple - ITunes | $11 | Apr 16, 2019 | Books and Periodicals |
| 5/3 Bank | $14 | Apr 10, 2019 | Bank charges |
| Amazon Marketplace | $11 | Apr 8, 2019 | Reading Materials |
| Amazon Marketplace | $22 | Apr 8, 2019 | * This charge was placed in error - to be reimbursed in July 2019 |
| Amazon Marketplace | $185 | Apr 2, 2019 | * This charge was placed in error - to be reimbursed in July 2019 |
| The Hartford | $209 | Apr 1, 2019 | Insurance |
| AT&T Vesta | $28 | Apr 1, 2019 | Cell phone |
| AT&T Vesta | $28 | Apr 1, 2019 | Cell phone |
| Journal & Topics | $300 | Mar 27, 2019 | Newspaper ad - Neighbors Party - Advance - to be reimbursed |
| Apple - ITunes | $42 | Mar 25, 2019 | Books & Periodicals |
| 5/3 Bank | $143 | Mar 25, 2019 | Pre-election expenses |
| Omega Restaurant | $98 | Mar 24, 2019 | Breakfast Meeting - Advance - to be reimbursed |
| Polish Alliance Clubs | $230 | Mar 23, 2019 | Dinner Tickets & Ad Book |
| Verizon Wireless | $120 | Mar 22, 2019 | Cell phone |
| OfficeMax / Office Depot | $49 | Mar 21, 2019 | Copies - Advance - to be reimbursed |
| U.S.P.S. | $110 | Mar 21, 2019 | Postage - Advance - to be reimbursed |
| Pol Press | $160 | Mar 20, 2019 | Printing - Advance - to be reimbursed |
| Comcast | $349 | Mar 18, 2019 | Internet & WIFI access |
| Apple - ITunes | $10 | Mar 18, 2019 | Books & Periodicals |
| Ford Credit | $446 | Mar 14, 2019 | Car lease payment |
| OfficeMax / Office Depot | $27 | Mar 14, 2019 | Copies -Advance - to be reimbursed |
| Apple - ITunes | $20 | Mar 13, 2019 | Books & Periodicals |
| OfficeMax / Office Depot | $39 | Mar 12, 2019 | Copies - Advance - to be reimbursed |
| Mobil | $44 | Mar 12, 2019 | Gasoline |
| Omega Restaurant | $19 | Mar 10, 2019 | Breakfast meeting - Advance - to be reimbursed |
| Jewel Osco | $106 | Mar 7, 2019 | Snacks & beverages |
| OfficeMax / Office Depot | $84 | Mar 6, 2019 | Office supplies & copies -Advance - to be reimbursed |
| Bernie DiMeo Communications | $500 | Mar 4, 2019 | Campaign Promotion - Advance - to be reimbursed |
| Verizon Wireless | $351 | Mar 4, 2019 | Cell phone |
| Apple - ITunes | $36 | Mar 4, 2019 | Books & Periodicals |
| The Hartford | $209 | Mar 1, 2019 | Insurance |
| Jewel Osco | $8 | Feb 25, 2019 | Snacks and beverages |
| Jewel Osco | $32 | Feb 25, 2019 | Snacks & beverages |
| Mobil | $44 | Feb 25, 2019 | Gasoline |
| 5/3 Bank | $140 | Feb 25, 2019 | Gratuity for fundraiser |
| 5/3 Bank | $140 | Feb 20, 2019 | Expense Arts & Culture Meeting |
| Verizon Wireless | $162 | Feb 19, 2019 | Cell phone |
| Apple - ITunes | $37 | Feb 19, 2019 | Books & Periodicals |
| U.S.P.S. | $165 | Feb 19, 2019 | Postage - Advance - to be reimbursed |
| Mobil | $38 | Feb 19, 2019 | Gasoline |
| Amici Restaurant - The Back Room | $155 | Feb 19, 2019 | Meals -Advance - to be reimbursed |
| Omega Restaurant | $124 | Feb 17, 2019 | Breakfast meeting - Advance - to be reimbursed |
| OfficeMax / Office Depot | $85 | Feb 15, 2019 | Office supplies & copies - Advance - to be reimbursed |
| Jewel Osco | $58 | Feb 13, 2019 | Snacks and beverages |
| Omega Restaurant | $91 | Feb 11, 2019 | Breakfast meeting - Advance - to be reimbursed |
| Nicolaus Copernicus School of Polish Language | $160 | Feb 9, 2019 | Donation |