Quarterly

Filed Doc ID: 583185 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages7
SignerMichael Madigan
SubmitterMoeen Zahdan

Expenditures (53 | $28,232.78)

PayeeAmountDatePurpose
Purchase Power $4,811.02 2015-04-09 Postage
Georgis Catering Executive Services $3,474.26 2015-04-07 Food
Prism Entertainment Ltd. $2,400.00 2015-04-21 Entertainment
Breaker Press Co., Inc. $2,000.00 2015-04-21 Printing
Breaker Press Co., Inc. $1,621.00 2015-05-01 Printing
Sherwin Williams $1,061.98 2015-04-21 Supplies
Georgis Catering Executive Services $955.94 2015-05-16 Food
Balzekas Museum of Lithuanian Culture $930.28 2015-05-01 Rent
Balzekas Museum of Lithuanian Culture $930.28 2015-06-11 Rent
Internal Revenue Service $702.19 2015-06-11 Taxes
Quill Corporation $567.85 2015-06-11 Supplies
Frank Yakoubek $560.00 2015-05-01 Entertainment
Purchase Power $549.84 2015-05-05 Postage
Big Sky $450.00 2015-05-16 Balloon
Susan Carpentier $416.66 2015-06-11 Salary
Susan Carpentier $416.66 2015-04-21 Salary
Sherwin Williams $409.27 2015-05-16 Supplies
Pitney Bowes Global Financial Services $342.65 2015-04-01 Equipment
Pitney Bowes Global Financial Services $310.65 2015-06-11 Equipment
Huck Finn $300.00 2015-05-16 Donuts
All American Awards & Apparel $298.74 2015-05-16 Awards
AT&T $286.68 2015-05-16 Telephone
AT&T $272.16 2015-06-11 Telephones
Peggy Conrad (DBA Conrad's Place) $268.00 2015-04-21 Food
Falco's Pizza $255.05 2015-04-21 Food
AT&T $235.38 2015-04-21 Telephones
Quill Corporation $225.72 2015-04-21 Supplies
Maria Trejo $200.00 2015-04-21 Salary
Maria Trejo $200.00 2015-06-11 Salary
Martin Whalen Office Solutions $176.00 2015-05-01 Equipment
Martin Whalen Office Solutions $176.00 2015-04-01 Equipment
Martin Whalen Office Solutions $176.00 2015-06-11 Equipment
Cenacle Prayer Enrollment $175.00 2015-06-11 Prayers
The Home Depot $174.67 2015-04-21 Supplies
Sullivans Law Directory $174.00 2015-05-01 Directories
Costco Wholesale $173.29 2015-05-16 Supplies
Jazzy Florist & Landscape, Inc. $164.04 2015-06-11 Flowers
NGP VAN, Inc. $162.96 2015-04-21 Robo calls
Hohm $150.00 2015-04-21 Rent
Hohm $150.00 2015-05-16 Rent
Quill Corporation $149.95 2015-05-01 Supplies
Peoples Gas $129.00 2015-06-11 Utilities
Peoples Gas $129.00 2015-05-01 Utilities
Lowe's Home Centers, Inc. $91.88 2015-05-01 Supplies
Lowe's Home Centers, Inc. $81.10 2015-04-21 Supplies
Cenacle Prayer Enrollment $75.00 2015-05-16 Prayers
Lowe's Home Centers, Inc. $66.56 2015-06-11 Supplies
Lowe's Home Centers, Inc. $54.02 2015-05-16 Supplies
Costco Wholesale $49.62 2015-05-01 Supplies
The Home Depot $42.57 2015-04-21 Supplies