Quarterly
Filed Doc ID: 591428 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2015-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Receipt dated 9/30/15 (Check# 44015) from Laborers' Political League Education Fund, 905 16th Street, NW, Washington, DC 20006 was "Return to Maker" by our banking institution, Republic Bank. A new replacement check, (Check #44024) was deposited today, 10/30/15. Please disregard original receipt dated 9/30/15; which an A-1 was filed for on 9/30/15 and also appears on our D2 dated 10/15/15, under Schedule A, Part 2: Transfers In. |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (124 | $73,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brad R. Fletcher | $500.00 | 2015-08-27 | |
| Susan Q. Moran | $500.00 | 2015-08-24 | |
| Insite, Inc. | $500.00 | 2015-09-02 | |
| 4-M Enterprises Inc. - DBA Exchequer Rest. & Pub | $500.00 | 2015-08-29 | |
| Jennifer A. Varnagis | $500.00 | 2015-08-18 | |
| Mary Ann Redmond | $490.00 | 2015-08-08 | Refund |
| Barbara Bessinger | $490.00 | 2015-08-08 | Refund |
| John F. & Lisa M. Tully, Jr. & Sanchez-Tully | $490.00 | 2015-08-13 | Refund |
| Frank Williams, Sr. | $400.00 | 2015-08-17 | |
| Robert A. Cantone | $400.00 | 2015-09-22 | |
| Mark A. Ehmig | $300.00 | 2015-09-02 | |
| Monarch Air Service, Inc. | $300.00 | 2015-08-06 | |
| New Lincoln - Addison Currency Exchange Inc. | $300.00 | 2015-08-15 | |
| Katherine & Carol Swiderski | $300.00 | 2015-07-23 | |
| Darlene M. Murphy | $300.00 | 2015-08-27 | |
| John F. & Lisa M. Tully, Jr. & Sanchez-Tully | $300.00 | 2015-08-29 | |
| Shields Enterprises, Inc. | $300.00 | 2015-09-17 | |
| Erica Kruski | $300.00 | 2015-08-11 | |
| Andrew Gurley | $250.00 | 2015-08-24 | |
| Brian White | $250.00 | 2015-08-24 | |
| Edward Lapinski | $250.00 | 2015-08-20 | |
| John Kurtovich | $250.00 | 2015-08-13 | |
| Karen & Ralph Caliendo | $250.00 | 2015-08-27 | |
| Dennis A. Lick | $250.00 | 2015-08-29 | |
| Michael A. Flynn | $250.00 | 2015-09-17 | |
| Paragon Plumbing Inc. | $250.00 | 2015-09-17 | |
| David W. Foley | $250.00 | 2015-08-29 | |
| Irv Barr | $250.00 | 2015-08-29 | |
| South Shop Federal Credit Union No 2682 | $250.00 | 2015-08-20 | |
| Law Office of Nicholas W. Karas, LLC. | $200.00 | 2015-08-15 | |
| Marquette Animal Hospital Corporation | $200.00 | 2015-08-27 | |
| Thomas Siska | $200.00 | 2015-08-29 | |
| Michael F. Byrnes DBA Ridgeland Foot Clinic | $200.00 | 2015-08-29 | |
| Frank Williams, Jr. | $200.00 | 2015-08-29 | |
| James D. Brosnahan | $200.00 | 2015-09-02 | |
| James D. Brosnahan | $200.00 | 2015-09-02 | |
| Thomas G. Mulvey Athletex Physical Therapy | $200.00 | 2015-09-03 | |
| Kinnally Flaherty Krentz Loran Hodge & Masur, PC Attorneys At Law Oper | $200.00 | 2015-09-09 | |
| SL Midway, LLC | $200.00 | 2015-09-11 | |
| Friends of Dennis Magee | $200.00 | 2015-09-14 | |
| Edward Burke | $200.00 | 2015-09-14 | |
| Richard Cuevas | $200.00 | 2015-09-15 | |
| Lakeshore Plumbing Inc. | $200.00 | 2015-09-17 | |
| M DiFoggio Plumbing and Sewer Contractors Inc. | $200.00 | 2015-09-17 | |
| Division 15 Contractors & Association, Inc. | $200.00 | 2015-09-17 | |
| D.A.M. Plumbing, Inc. | $200.00 | 2015-09-17 | |
| The Suds Factory Laundry & Dry Cleaners | $200.00 | 2015-09-24 | |
| El Pastor | $200.00 | 2015-08-20 | |
| El Burrito/La Valentina | $200.00 | 2015-08-20 | |
| Blissful Banana Cafe | $200.00 | 2015-08-20 |
Expenditures (84 | $39,735.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hohm | $150.00 | 2015-08-18 | Rent |
| Peoples Gas | $129.00 | 2015-09-03 | Utilities |
| Peoples Gas | $129.00 | 2015-07-01 | Utilities |
| Peoples Gas | $129.00 | 2015-07-29 | Utilities |
| Costco Wholesale | $125.75 | 2015-07-29 | Supplies |
| Cenacle Prayer Enrollment | $125.00 | 2015-08-18 | Prayers |
| Lowe's Home Centers, Inc. | $114.05 | 2015-07-01 | Supplies |
| Balzekas Museum of Lithuanian Culture | $100.00 | 2015-09-29 | Ad |
| Peoples Gas | $90.00 | 2015-09-29 | Utilities |
| Costco Wholesale | $84.38 | 2015-09-10 | Gasoline |
| Hinckley Springs | $80.08 | 2015-09-10 | Water |
| Hinckley Springs | $80.08 | 2015-08-18 | Water |
| Lowe's Home Centers, Inc. | $67.93 | 2015-09-29 | Supplies |
| The Home Depot | $66.16 | 2015-07-29 | Supplies |
| Costco Wholesale | $65.21 | 2015-08-18 | Supplies |
| Costco Wholesale | $65.07 | 2015-08-18 | Supplies |
| Hinckley Springs | $60.61 | 2015-07-16 | Water |
| AT&T U-Verse | $60.00 | 2015-09-29 | Internet |
| AT&T U-Verse | $60.00 | 2015-09-10 | Internet |
| AT&T U-Verse | $60.00 | 2015-07-01 | Internet |
| The Home Depot | $57.52 | 2015-09-10 | Supplies |
| Costco Wholesale | $55.23 | 2015-08-18 | Gasoline |
| Hinckley Springs | $50.98 | 2015-07-01 | Water |
| The Home Depot | $50.39 | 2015-07-16 | Supplies |
| Cenacle Prayer Enrollment | $50.00 | 2015-09-10 | Prayers |
| Costco Wholesale | $48.60 | 2015-09-10 | Supplies |
| Lowe's Home Centers, Inc. | $44.71 | 2015-09-10 | Supplies |
| Lowe's Home Centers, Inc. | $43.66 | 2015-07-16 | Supplies |
| AT&T U-Verse | $39.00 | 2015-07-29 | Internet |
| The Home Depot | $29.42 | 2015-08-18 | Supplies |
| Purchase Power | $25.00 | 2015-08-06 | Postage |
| Cenacle Prayer Enrollment | $25.00 | 2015-07-01 | Prayers |
| The Home Depot | $18.47 | 2015-09-10 | Supplies |
| The Home Depot | $4.34 | 2015-08-18 | Supplies |