Quarterly
Filed Doc ID: 577332 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-04-30 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Corrected date on 9/25/14 Deposit |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (8 | $9,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Schivarelli | $2,500.00 | 2015-02-19 | |
| Peter Schivarelli | $2,500.00 | 2015-01-14 | |
| Mat Leasing Inc. | $1,500.00 | 2015-01-08 | |
| Diverse Facility Solutions | $1,000.00 | 2015-01-08 | |
| Jeffrey & Athena Crosby | $1,000.00 | 2015-01-08 | |
| Freeborn & Peters LLP | $500.00 | 2015-02-26 | |
| Breaker Press Co Inc. | $500.00 | 2015-01-14 | |
| Robert & Marcy Markin | $250.00 | 2015-02-02 |
Expenditures (34 | $14,178.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rizza Cadillac | $3,751.78 | 2015-02-28 | Auto expense |
| Home Run Inn | $2,716.35 | 2015-01-08 | Food |
| Kevron | $1,425.00 | 2015-01-06 | Rinting/postage |
| Kevron | $1,077.25 | 2015-03-13 | Printing/Postage |
| Acura Financial Services | $839.28 | 2015-03-19 | Auto expense |
| James Phelan | $500.00 | 2015-01-03 | Service rendered |
| State of Illinois | $500.00 | 2015-01-13 | Voter Data Files |
| Katie Fitzgerald | $300.00 | 2015-02-26 | Service rendered |
| Capri | $252.13 | 2015-02-27 | Food/ service |
| Friends of Raymond Lopez | $250.00 | 2015-03-19 | Contribution |
| AT&T | $223.34 | 2015-01-24 | Telephone |
| AT&T | $223.34 | 2015-03-24 | Telephone |
| AT&T Mobility | $220.94 | 2015-03-03 | Telephone exepense |
| Volare's | $178.19 | 2015-01-30 | Food/ service |
| Garfield Ridge Chamber of Commerce | $160.00 | 2015-03-19 | Membership |
| City of Chicago | $150.00 | 2015-03-17 | Tickets |
| City of Chicago | $150.00 | 2015-01-15 | Fee |
| Comcast | $128.96 | 2015-03-19 | Internet access |
| Comcast | $128.96 | 2015-01-24 | Internet access |
| Capri | $120.12 | 2015-03-31 | Food/ service |
| City of Chicago | $120.00 | 2015-02-12 | Ticket for expired plates |
| Hinckley Spring | $102.62 | 2015-03-24 | Office expense |
| Marathon Oil | $89.23 | 2015-01-30 | Auto expense |
| City of Chicago | $78.62 | 2015-01-08 | Auto stickers |
| Hinckley Spring | $77.12 | 2015-01-24 | Office expense |
| City of Chicago | $75.00 | 2015-01-24 | Parking permit |
| City of Chicago | $70.00 | 2015-03-15 | Auto sticker |
| Marathon Oil | $60.00 | 2015-03-11 | Auto expense |
| Hinckley Spring | $57.50 | 2015-03-03 | Office expense |
| Marathon Oil | $40.14 | 2015-02-27 | Auto expense |
| City of Chicago | $35.42 | 2015-03-13 | Auto sticker |
| City of Chicago | $33.00 | 2015-03-13 | Auto sticker |
| City of Chicago | $31.50 | 2015-03-13 | Auto sticker |
| City of Chicago | $12.50 | 2015-03-25 | Fee for auto sticker |