Quarterly
Filed Doc ID: 481519 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 32 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (194 | $118,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis Redmond | $3,000.00 | 2012-08-20 | |
| James Dispensa | $2,600.00 | 2012-08-23 | |
| Ronald D. Crane | $2,550.00 | 2012-08-14 | |
| Robert Grogan | $2,400.00 | 2012-08-13 | |
| Laura Harney | $2,300.00 | 2012-08-23 | |
| David Lai | $2,200.00 | 2012-08-20 | |
| Ralph Cortes, Jr. | $2,100.00 | 2012-09-06 | |
| Elizabeth Garcia | $2,000.00 | 2012-09-21 | |
| Ryan Quinn | $2,000.00 | 2012-08-25 | |
| John D. Varnagis | $2,000.00 | 2012-08-08 | |
| Robert Donovan | $2,000.00 | 2012-08-23 | |
| August Olivo | $1,800.00 | 2012-09-08 | |
| Michael Storino | $1,800.00 | 2012-08-23 | |
| Adrian Paluck | $1,800.00 | 2012-09-08 | |
| Thomas Whelan | $1,700.00 | 2012-08-01 | |
| Patrick Ward | $1,650.00 | 2012-08-17 | |
| Karen Cicero | $1,650.00 | 2012-08-25 | |
| Herman Woratschek | $1,600.00 | 2012-09-06 | |
| Frank Varnagis | $1,600.00 | 2012-08-23 | |
| Philip Carey | $1,600.00 | 2012-08-25 | |
| Ryan Mouw | $1,550.00 | 2012-08-25 | |
| Dave Coughlin, Sr. | $1,500.00 | 2012-08-23 | |
| Scott Giertuga | $1,500.00 | 2012-08-25 | |
| Timothy J. Coleman | $1,500.00 | 2012-08-13 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2012-09-06 | |
| Lawrence A. McPhillips | $1,300.00 | 2012-08-23 | |
| Felix Babatunde | $1,300.00 | 2012-08-23 | |
| Liam Gallagher | $1,300.00 | 2012-09-06 | |
| Robert Gierut | $1,250.00 | 2012-08-23 | |
| Michael Czopkiewicz | $1,200.00 | 2012-09-08 | |
| Felix Babatunde | $1,050.00 | 2012-08-23 | |
| Robert Hough | $1,000.00 | 2012-08-01 | |
| Eugene Pagois | $1,000.00 | 2012-08-25 | |
| Richard Bono | $1,000.00 | 2012-08-20 | |
| Raymond & Anne Marie Matty | $1,000.00 | 2012-08-01 | |
| Michael Crowley | $1,000.00 | 2012-08-01 | |
| Mack Galvan | $1,000.00 | 2012-09-06 | |
| Gary Oles | $1,000.00 | 2012-08-23 | |
| Richard Metzger | $1,000.00 | 2012-08-07 | |
| Gary Oles | $1,000.00 | 2012-08-23 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2012-09-06 | |
| Vincent Cozzolino | $1,000.00 | 2012-08-23 | |
| Michael J. Kasper | $1,000.00 | 2012-09-06 | |
| Ellen J. Nambo | $1,000.00 | 2012-08-20 | |
| George Barrera | $900.00 | 2012-08-20 | |
| Paula Kaczmarek | $900.00 | 2012-08-25 | |
| Sharon Crowley | $850.00 | 2012-08-25 | |
| Steven D. Szalko, Jr. | $800.00 | 2012-08-22 | |
| Joseph F. Kody | $750.00 | 2012-08-22 | |
| Erin Foley | $750.00 | 2012-08-21 |
Expenditures (34 | $49,236.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $13,430.00 | 2012-09-25 | tickets |
| Breaker Press Co., Inc. | $7,373.00 | 2012-09-13 | Printing |
| Silvestri Printing, Inc. | $6,940.00 | 2012-08-21 | Printing |
| Sodexo at Toyota Park | $4,933.73 | 2012-08-16 | fundraiser |
| Prism Entertainment Ltd. | $2,400.00 | 2012-08-16 | entertainment |
| Breaker Press Co., Inc. | $2,300.00 | 2012-08-09 | Printing |
| SMG | $1,960.00 | 2012-08-02 | parking |
| Quill Corporation | $1,203.81 | 2012-09-13 | supplies |
| Xerox Corporation | $1,154.95 | 2012-08-09 | equipment |
| Balzekas Museum of Lithuanian Culture | $930.28 | 2012-08-21 | rent |
| Internal Revenue Service | $702.19 | 2012-08-17 | taxes |
| Kenny & Kenny | $549.85 | 2012-07-16 | accounting |
| Interparking | $525.00 | 2012-07-19 | parking |
| Susan Carpentier | $416.66 | 2012-07-16 | salary |
| Susan Carpentier | $416.66 | 2012-08-09 | salary |
| Susan Carpentier | $416.66 | 2012-09-13 | salary |
| Food & Paper Supply Company | $345.65 | 2012-08-09 | supplies |
| Purchase Power | $336.63 | 2012-09-13 | supplies |
| Quill Corporation | $251.74 | 2012-07-16 | supplies |
| AT&T | $241.94 | 2012-08-21 | telephone |
| AT&T | $236.41 | 2012-09-13 | telephone |
| Sherwin Williams | $225.03 | 2012-08-09 | supplies |
| AT&T | $218.79 | 2012-07-16 | telephone |
| The Home Depot | $203.23 | 2012-08-09 | supplies |
| Pitney Bowes Global Financial Services | $200.88 | 2012-09-13 | equipment |
| Maria Trejo | $200.00 | 2012-08-09 | salary |
| Maria Trejo | $200.00 | 2012-07-16 | salary |
| Maria Trejo | $200.00 | 2012-09-13 | salary |
| Xerox Corporation | $181.25 | 2012-09-13 | supplies |
| Xerox Corporation | $164.78 | 2012-07-16 | equipment |
| Sherwin Williams | $153.73 | 2012-09-13 | supplies |
| Quill Corporation | $143.64 | 2012-08-09 | supplies |
| The Home Depot | $58.53 | 2012-09-13 | supplies |
| The Home Depot | $21.69 | 2012-07-16 | supplies |