Quarterly

Filed Doc ID: 489201 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2013-01-14
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages15
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (78 | $35,575.00)

DonorAmountDateDescription
Friends of Michael J. Madigan $3,000.00 2012-10-22
Home Run Inn $1,500.00 2012-10-10
BBA Aviation USA Inc. $1,250.00 2012-10-10
Damen Lake Property LLC $1,000.00 2012-11-07
AT&T Illinois Employee PAC $1,000.00 2012-10-10
Tom's Tap $1,000.00 2012-10-01
Continental Airlines Empl Fund $1,000.00 2012-10-01
Richard & Lois Cuevas $750.00 2012-10-02
Linda Sobotka $750.00 2012-10-01
Jessica & Henry Pukala $750.00 2012-10-10
Chicago Association of Realtors PAC $750.00 2012-11-07
Areas USA Inc. $625.00 2012-10-02
Kid'z Colony Day Care Inc. $500.00 2012-10-09
Anthony & Jessica Kozlar $500.00 2012-10-02
Ridge Funeral Home $500.00 2012-10-02
Gary & Denise Chamberlin $500.00 2012-10-02
Michael & Sandra Sebolt $500.00 2012-10-02
E. Frank Marchlewski $500.00 2012-10-02
Jeffrey & Athena Crosby $500.00 2012-10-09
Hurk Communications $500.00 2012-10-09
Pulaski Animal Hospital $500.00 2012-10-09
John V. Thompson $500.00 2012-10-09
Gery J. Chico $500.00 2012-10-09
Eric K Kicherer $500.00 2012-10-09
Diverse Facility Solutions $500.00 2012-10-10
Zapala Furniture $500.00 2012-10-10
John Zapala $500.00 2012-10-10
Construction & Genl Laborers Dist Council Chgo PAC $500.00 2012-10-12
Chicago Fire Fighters Union Local 2 $500.00 2012-10-12
Service Corporation International SCI/PAC $500.00 2012-10-12
Daley & George, Ltd. $500.00 2012-10-15
Dan Lipinski for Congress $500.00 2012-10-31
American Airlines $500.00 2012-11-05
William Griffin $500.00 2012-11-05
Ungaretti & Harris LLP $400.00 2012-10-09
Jonathon Myslinski $375.00 2012-10-09
Law Office of Christopher Koczwara $375.00 2012-10-09
d'Escoto, Inc. $375.00 2012-10-09
Robert Molaro & Assoc PC $300.00 2012-10-09
R.M. Chin & Associates, Inc. $250.00 2012-10-09
Bradshaw Construction & Management Inc. $250.00 2012-10-09
Richard & Gina Catezone $250.00 2012-10-09
James Cacciottolo $250.00 2012-10-09
Paul & Elena Reed $250.00 2012-10-09
The Glazier Corp $250.00 2012-10-09
Friends of Elizabeth Hayes $250.00 2012-10-09
Landrum & Brown Inc. $250.00 2012-10-09
Michael & Sharon D'Andrea $250.00 2012-10-09
Michael D'Andrea Sr. $250.00 2012-10-09
DiCristina Inc. Southwest Ice Arena $250.00 2012-10-09

Expenditures (35 | $17,521.62)

PayeeAmountDatePurpose
Holiday Inn Midway $4,705.05 2012-10-02 Fundraiser
Breaker Press Co Inc. $3,680.60 2012-10-12 ads
Lena's Pizza $1,550.00 2012-11-06 food/service election day
Double R Plowing & Remodeling $1,500.00 2012-12-13 office maint /repair
Central Printers & Graphics, Inc. $1,080.00 2012-10-23 Precinct Captain Cards
Home Run Inn $604.13 2012-12-31 food/service
James Phelan $500.00 2012-12-19 service rendered
Jerry Hurckes $500.00 2012-12-19 service rendered
Central Printers & Graphics, Inc. $324.90 2012-11-07 letterhead/ envelopes
Sam DeFranco $314.80 2012-10-03 service rendered
David Perry $300.00 2012-10-09 ervice rendered
Vondrak Publishing $265.00 2012-12-31 ads
City News Hound $220.50 2012-11-27 ads
Jerry Hurckes $200.00 2012-11-06 service rendered
AT&T $188.49 2012-11-27 telephone expense
Gibson Steak House $185.73 2012-10-31 food/service
AT&T $183.71 2012-12-20 telephone expense
US Postmaster $180.00 2012-11-06 Postage
Comcast $111.84 2012-12-18 communication expense
Comcast $111.84 2012-11-27 communication expense
Webers Bakery $96.63 2012-12-01 bakedd goods
Thorntons $85.24 2012-10-31 auto expense
City of Chicago $80.00 2012-12-31 fees
Thorntons $79.58 2012-12-31 auto expense
Webers Bakery $67.19 2012-12-19 baked goods
City of Chicago $60.00 2012-11-26 ticket
Webers Bakery $53.41 2012-12-10 baked goods
David Perry $50.00 2012-12-20 service rendered
Sam DeFranco $50.00 2012-12-20 service rendered
Thorntons $40.42 2012-11-30 auto expense
Webers Bakery $37.56 2012-12-31 baked goods
AT&T $30.00 2012-11-30 telephone expense
AT&T $30.00 2012-12-31 telephone expense
AT&T $30.00 2012-10-31 telephone expense
City of Chicago $25.00 2012-11-02 parking ticket