Quarterly

Filed Doc ID: 444956 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2011-10-12
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages9
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (8 | $4,875.00)

DonorAmountDateDescription
John Zapala $1,250.00 2011-07-08
Peter Schivarelli $1,000.00 2011-08-08
Construction & Genl Laborers Dist Council Chgo PAC $625.00 2011-07-11
Chicago Association of Realtors PAC $500.00 2011-08-16
Anthony & Jessica Kozlar $500.00 2011-07-08
Midway Auto Repair Inc $500.00 2011-07-08
Ardmore Associates $250.00 2011-08-23
Stephen Myslinski $250.00 2011-07-08

Expenditures (44 | $16,497.35)

PayeeAmountDatePurpose
Breaker Press Co Inc. $6,000.00 2011-08-17 ads
Tickets .com $1,400.00 2011-07-26 concert venue
Democratic Party of Illinois $1,000.00 2011-09-19 Contribution
Laura Nieciak $1,000.00 2011-07-25 services rendered
State Farm Insurance $554.52 2011-08-15 auto expense
Menards $514.78 2011-08-31 Maintenance & Repair for Office
Southwest Side Senior Servcie Organization $400.00 2011-09-03 sponsor bingo
AT&T $390.60 2011-09-20 telephone expense
Central Printers & Graphics, Inc. $384.50 2011-07-12 business cards
AT&T Mobility $375.66 2011-07-12 telephone expense
AT&T Mobility $363.00 2011-07-25 telephone expense
AT&T $350.36 2011-08-30 telephone expense
Home Run Inn $338.96 2011-07-25 food
Cog Hill Golf $320.00 2011-07-31 Golf outing
City News Hound $220.50 2011-09-09 back to school ad
City News Hound $220.50 2011-07-12 father's day greeting
Jeff Draby $220.00 2011-07-19 services rendered
Democratic Citizens of Berwyn $200.00 2011-08-31 golf outing
Heffernan Morgan Ronsley $184.63 2011-09-30 flowers
Hinckley Spring $166.12 2011-08-17 office expense
Jewel $160.00 2011-07-27 gift cards
Home Run Inn $142.74 2011-09-09 food
Central Printers & Graphics, Inc. $122.00 2011-07-25 flyers
RWJ Management $117.03 2011-07-31 auto expense
Comcast $114.24 2011-08-17 office expense
Comcast $105.64 2011-09-16 telephone expense
St. Rene Goupil $100.00 2011-09-22 donation
St. Rene Goupil $100.00 2011-08-09 sponsor movie night
City of Chicago $100.00 2011-07-21 parking fine
Comcast $96.84 2011-07-19 office expense
RWJ Management $90.11 2011-08-31 auto expense
Thorntons $90.09 2011-08-31 auto expense
Central Printers & Graphics, Inc. $88.60 2011-07-19 business cards
Hinckley Spring $77.63 2011-09-09 office expense
Hinckley Spring $67.31 2011-08-30 office expense
City of Chicago $60.00 2011-08-17 parking fine
Jewel $50.00 2011-07-27 food for meeting
Thorntons $40.53 2011-09-30 auto expense
Thorntons $40.24 2011-07-31 auto expense
RWJ Management $40.22 2011-09-30 auto expense
City of Chicago $35.00 2011-07-01 parade permit
City of Chicago $34.00 2011-09-06 fee for constituent
City of Chicago $16.00 2011-07-14 parking permit
City of Chicago $5.00 2011-09-08 notary fee