Quarterly
Filed Doc ID: 577331 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-04-30 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Corrected date on 9/25/14 Deposit |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (71 | $43,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott & Rose Thompson | $250.00 | 2014-11-06 | |
| Patrick McNerney | $250.00 | 2014-10-17 | |
| Joseph Yarus | $250.00 | 2014-10-09 | |
| Lakesore Recycling Systems Inc. | $250.00 | 2014-10-09 | |
| Serafin and Associates Inc. | $250.00 | 2014-10-09 | |
| MBS Petroleum Inc | $250.00 | 2014-11-06 | |
| Ted's Auto Repair Inc. | $250.00 | 2014-10-09 | |
| Thomas Stastny | $250.00 | 2014-10-09 | |
| Gina Thompson | $250.00 | 2014-11-06 | |
| Kenneth Wong | $250.00 | 2014-10-10 | |
| Margaret Zubek | $250.00 | 2014-10-18 | |
| Cynthia Santos | $250.00 | 2014-10-28 | |
| James & Catherine Foley | $250.00 | 2014-10-17 | |
| Bradshaw Construction & Management Inc. | $250.00 | 2014-11-06 | |
| Marc Klein | $250.00 | 2014-11-06 | |
| Richard Midway Funeral Home | $250.00 | 2014-11-12 | |
| Michael & Sandra Sebolt | $250.00 | 2014-10-10 | |
| The Glazier Corp | $200.00 | 2014-10-10 | |
| Tim Gorzkowski | $200.00 | 2014-10-28 | |
| Felice Cannella | $200.00 | 2014-10-31 | |
| Law Office of Christopher Koczwara | $200.00 | 2014-10-17 |
Expenditures (71 | $33,510.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $122.57 | 2014-12-18 | Internet access |
| Hinckley Spring | $118.00 | 2014-11-06 | Office expense |
| Com Ed | $117.20 | 2014-12-18 | Utilities |
| Peoples Gas | $103.07 | 2014-12-18 | Utilities |
| Central Printers & Graphics, Inc. | $101.30 | 2014-10-29 | Precinct cards |
| Central Printers & Graphics, Inc. | $95.30 | 2014-11-10 | Precinct cards |
| Quill | $94.97 | 2014-12-29 | Office supplies |
| Com Ed | $92.59 | 2014-11-21 | Utilities |
| City of Chicago | $80.00 | 2014-12-09 | Ticket |
| City of Chicago | $75.00 | 2014-12-16 | Ticket |
| City of Chicago | $75.00 | 2014-12-29 | Ticket |
| City of Chicago | $75.00 | 2014-11-18 | Ticket |
| Central Printers & Graphics, Inc. | $70.65 | 2014-11-06 | Precinct cards |
| City of Chicago | $70.00 | 2014-10-09 | Sign fee |
| City of Chicago | $70.00 | 2014-11-06 | Sign fee |
| Peoples Gas | $64.18 | 2014-11-21 | Utilities |
| Hinckley Spring | $62.62 | 2014-12-09 | Office expense |
| Hinckley Spring | $62.03 | 2014-12-29 | Office expense |
| City of Chicago | $60.00 | 2014-10-31 | Ticket |
| St. Jane de Chantal | $45.00 | 2014-10-17 | Donation |
| Dollar Tree Stores Inc | $27.92 | 2014-12-31 | Supplies |