Quarterly
Filed Doc ID: 452753 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 5 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (3 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Schivarelli | $1,000.00 | 2011-12-06 | |
| Wytrwal Enterprises/Orion Restaurant | $500.00 | 2011-10-13 | |
| Southwest ACE Hardware Inc. | $300.00 | 2011-12-16 |
Expenditures (19 | $5,747.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.Quinn Mucker, Ltd. | $1,300.00 | 2011-12-09 | professional fee |
| Michael Zalewski | $500.00 | 2011-12-17 | services rendered |
| Friends for Mary O'Connor | $500.00 | 2011-11-14 | Contribution |
| Michael Zalewski | $500.00 | 2011-10-01 | services rendered |
| AT&T | $353.07 | 2011-10-21 | telephone expense |
| James Phelan | $300.00 | 2011-11-14 | services rendered |
| COSTCO | $283.40 | 2011-10-17 | Office supplies |
| US Postmaster | $264.00 | 2011-10-17 | Postage |
| Citizens for Anthony Beal | $250.00 | 2011-10-26 | reimburse for food expenses for City Council |
| Dominicks Food | $250.00 | 2011-12-07 | food baskets |
| Bill/Jennie Bonko/Nelson | $200.00 | 2011-10-24 | gift |
| Margaret Durkin | $200.00 | 2011-10-03 | services rendered |
| US Postmaster | $176.00 | 2011-10-12 | Postage |
| US Postmaster | $132.00 | 2011-10-26 | Postage |
| Thorntons | $122.19 | 2011-11-30 | auto expense |
| Thorntons | $121.90 | 2011-10-31 | auto expense |
| Comcast | $105.63 | 2011-10-21 | communication expense |
| Comcast | $105.58 | 2011-11-17 | communication expense |
| Thorntons | $83.98 | 2011-12-31 | auto expense |