Quarterly
Filed Doc ID: 454500 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (30 | $30,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $10,000.00 | 2011-10-04 | |
| Joseph T. Bishop | $2,500.00 | 2011-12-27 | |
| Michael Czopkiewicz | $2,250.00 | 2011-11-07 | |
| James Fadziejewski | $1,800.00 | 2011-11-07 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2011-12-02 | |
| Thomas Whelan | $1,300.00 | 2011-11-07 | |
| Lawrence A. McPhillips | $1,300.00 | 2011-12-02 | |
| Frank Williams, Sr. | $1,000.00 | 2011-11-07 | |
| Mauro & Mazola Real Estate Holdings | $1,000.00 | 2011-12-02 | |
| Mack Galvan | $1,000.00 | 2011-11-07 | |
| John Flynn | $950.00 | 2011-11-07 | |
| Thomas R. Niemotka | $700.00 | 2011-11-07 | |
| August Olivo | $500.00 | 2011-11-07 | |
| Margaret Wolan DBA Salon Wolan | $500.00 | 2011-11-07 | |
| Tracy Baluch | $500.00 | 2011-11-07 | |
| Frank Williams, Sr. | $500.00 | 2011-12-02 | |
| Dave Coughlin, Sr. | $450.00 | 2011-11-07 | |
| Ted Kawula Company | $300.00 | 2011-11-07 | |
| William Drobitsch | $250.00 | 2011-11-07 | |
| Albert Romito | $250.00 | 2011-11-07 | |
| Phillip Romito | $250.00 | 2011-11-07 | |
| Katherine A. McKirdie | $200.00 | 2011-11-07 | |
| Kelley P. Flynn | $200.00 | 2011-11-07 | |
| Teddy Bear Nursery Schools, Inc. | $200.00 | 2011-11-07 | |
| Norman Mechanical, Inc. Permit Division | $200.00 | 2011-11-07 | |
| Brandenburger Plumbing, Inc. | $200.00 | 2011-11-07 | |
| D & D Inc. DBA Villa Rosa on Archer | $200.00 | 2011-11-07 | |
| GEM Communications, Corporation | $200.00 | 2011-11-07 | |
| David W. Foley | $100.00 | 2011-11-07 | |
| David W. Foley | $100.00 | 2011-12-27 |
Expenditures (38 | $19,668.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $4,400.00 | 2011-10-03 | Printing |
| Balzekas Museum of Lithuanian Culture | $1,860.56 | 2011-11-21 | rent |
| Travelers | $1,492.00 | 2011-11-03 | Insurance |
| Balzekas Museum of Lithuanian Culture | $930.28 | 2011-11-03 | rent |
| United Fire Group | $880.00 | 2011-12-06 | Insurance |
| Quill Corporation | $798.68 | 2011-11-03 | supplies |
| Quill Corporation | $765.69 | 2011-10-03 | supplies |
| Sherwin Williams | $751.48 | 2011-11-03 | paint |
| Kenny & Kenny | $706.31 | 2011-10-03 | accounting |
| Sherwin Williams | $555.32 | 2011-10-03 | paint |
| 203 North LaSalle Parking | $475.00 | 2011-11-03 | parking |
| Quill Corporation | $445.96 | 2011-11-21 | supplies |
| Susan Carpentier | $416.66 | 2011-10-03 | salary |
| Susan Carpentier | $416.66 | 2011-11-03 | salary |
| Susan Carpentier | $416.66 | 2011-11-21 | salary |
| Food & Paper Supply Company | $414.29 | 2011-11-21 | supplies |
| Sherwin Williams | $410.90 | 2011-11-21 | supplies |
| AT&T | $354.38 | 2011-11-03 | telephone |
| AT&T | $322.41 | 2011-11-21 | telephone |
| Quill Corporation | $240.85 | 2011-12-06 | supplies |
| Pitney Bowes Global Financial Services | $200.88 | 2011-12-06 | maintenance |
| Maria Trejo | $200.00 | 2011-11-21 | salary |
| Maria Trejo | $200.00 | 2011-10-03 | salary |
| Maria Trejo | $200.00 | 2011-11-03 | salary |
| Sherwin Williams | $195.67 | 2011-12-06 | supplies |
| Silvestri Printing, Inc. | $191.00 | 2011-11-21 | Printing |
| Food & Paper Supply Company | $190.35 | 2011-11-03 | supplies |
| Xerox Corporation | $164.86 | 2011-11-21 | maintenance |
| Xerox Corporation | $164.86 | 2011-10-03 | maintenance |
| Xerox Corporation | $164.86 | 2011-12-06 | maintenance |
| Silvestri Printing, Inc. | $159.00 | 2011-10-03 | Printing |
| Peoples Gas | $108.00 | 2011-11-03 | Utilities |
| Peoples Gas | $108.00 | 2011-11-21 | Utilities |
| Peoples Gas | $108.00 | 2011-10-03 | utility |
| Balzekas Museum of Lithuanian Culture | $100.00 | 2011-12-06 | ad |
| Hinckley Springs | $58.88 | 2011-11-03 | water |
| Hinckley Springs | $58.85 | 2011-11-21 | water |
| Hinckley Springs | $41.28 | 2011-12-06 | water |