Quarterly

Filed Doc ID: 430793 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages6
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (5 | $3,250.00)

DonorAmountDateDescription
Midwest Generation EME LLC $1,000.00 2011-01-18
Fair Share Fine Food $1,000.00 2011-02-28
Town & Country Limo Inc $500.00 2011-01-18
DLA Piper US LLP $500.00 2011-01-20
F.B.G. Corporation $250.00 2011-01-28

Expenditures (35 | $19,048.00)

PayeeAmountDatePurpose
Breaker Press Co Inc. $7,500.00 2011-01-26 layout/literature/mailing/postage
J.Quinn Mucker, Ltd. $1,800.00 2011-01-03 professional fee
Breaker Press Co Inc. $1,267.00 2011-02-11 cards/stationery/envelopes
Central Printers & Graphics, Inc. $1,222.20 2011-02-11 Signs
Jerry Mulvihill $500.00 2011-01-17 servcies rendered
Michael Zalewski $500.00 2011-01-29 services rendered
Michael Zalewski $500.00 2011-03-02 services rendered
Lisa Cantore $400.00 2011-01-21 services rendered
John Zapala $400.00 2011-02-11 services rendered
Lisa Cantore $400.00 2011-02-10 services rendered
AT&T $353.05 2011-01-31 telephone expense
Soutwest News Herald $350.00 2011-01-03 ad
Cellular Advantage $347.04 2011-02-28 telephone expense
AT&T $329.66 2011-01-03 telephone expense
Best Buy $316.80 2011-01-31 Office supplies
Angie Vasquez $300.00 2011-01-31 servcies rendered
St. Richard Church $250.00 2011-01-20 Donation/Casino night
City News Hound $220.50 2011-01-03 Ad
Ernie Rolek $200.00 2011-02-15 services rendered
Des Plaines Office Equipment $193.98 2011-01-31 office equipment lease
US Postmaster $186.00 2011-01-20 Postage
Petterino's $179.88 2011-03-31 food/service
US Postmaster $176.00 2011-02-10 Postage
City of Chicago $170.00 2011-02-28 services rendered/Streets & Sanitation
Fullers Car Wash $169.95 2011-02-28 auto expense
Hinckley Spring $112.84 2011-01-03 office expense
US Postmaster $112.00 2011-01-10 Postage
Comcast $102.36 2011-01-31 office expense
Comcast $102.36 2011-01-03 communication expense
Thorntons $82.24 2011-03-31 auto expense
Thorntons $71.53 2011-02-28 auto expense
AT&T $70.14 2011-01-31 telephone expense
Hinckley Spring $56.47 2011-01-31 office expense
US Postmaster $56.00 2011-01-25 Postage
City of Chicago $50.00 2011-01-19 vehicle fee