Quarterly
Filed Doc ID: 598827 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 13 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (42 | $638,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political League Education Fund | $53,900.00 | 2015-10-30 | |
| Illinois Federation of Teachers COPE | $53,900.00 | 2015-11-21 | |
| SEIU HealthCare IL IN PAC HCII PAC | $53,900.00 | 2015-11-23 | |
| I.U.O.E. Local 150, Local Area Political Action Committee | $53,900.00 | 2015-12-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $53,900.00 | 2015-11-17 | |
| IBEW Illinois PAC | $53,900.00 | 2015-12-29 | |
| SEIU Illinois Council PAC Fund | $53,900.00 | 2015-12-14 | |
| Construction & Gen. Laborers' District Council of Chicago & Vicinity P | $53,900.00 | 2015-10-30 | |
| Chicago Regional Council of Carpenters Political Action Committee | $52,500.00 | 2015-12-14 | |
| UA Political Education Committee | $28,900.00 | 2015-12-30 | |
| UA Political Education Committee | $25,000.00 | 2015-10-06 | |
| Newsweb Corporation (Corporate Account) | $21,600.00 | 2015-11-12 | |
| Engineers Political Education Committee | $15,000.00 | 2015-12-29 | |
| Fred Eychaner | $10,800.00 | 2015-11-12 | |
| Fred Moody | $5,000.00 | 2015-10-08 | |
| Illinois Hotel-Motel Political Action Committee (I.H.M.P.A.C.) | $5,000.00 | 2015-12-23 | |
| Clifford Law Offices, P.C. | $3,600.00 | 2015-12-14 | |
| Gori, Julian & Associates, P.C. | $3,600.00 | 2015-12-14 | |
| Salvi, Schostok & Pritchard | $3,600.00 | 2015-12-23 | |
| Keefe & Keefe, P.C. | $3,600.00 | 2015-11-17 | |
| Corboy & Demetrio, P.C. Operating Account | $3,600.00 | 2015-11-17 | |
| Power Rogers & Smith, P.C. Law Offices | $3,600.00 | 2015-11-17 | |
| Cooney and Conway | $3,600.00 | 2015-12-23 | |
| Simmons Hanly Conroy | $3,600.00 | 2015-12-14 | |
| Dave Coughlin, Sr. | $2,100.00 | 2015-11-21 | |
| Corboy & Demetrio, P.C. Operating Account | $2,000.00 | 2015-11-17 | |
| Keefe & Keefe, P.C. | $2,000.00 | 2015-11-17 | |
| Power Rogers & Smith, P.C. Law Offices | $2,000.00 | 2015-11-17 | |
| James Morphew | $1,000.00 | 2015-12-30 | |
| James Fadziejewski | $1,000.00 | 2015-11-16 | |
| Lawrence A. McPhillips | $800.00 | 2015-10-06 | |
| James Fadziejewski | $800.00 | 2015-11-16 | |
| William Drobitsch | $750.00 | 2015-11-16 | |
| Tracy A. Baluch | $500.00 | 2015-11-16 | |
| Sean Gallagher, Jr. | $300.00 | 2015-12-14 | |
| Nadine H. Jakubowski | $250.00 | 2015-10-01 | |
| Nadine H. Jakubowski | $250.00 | 2015-10-01 | |
| Occidental Chemical Corporation | $200.00 | 2015-12-14 | |
| Daniel Malone | $200.00 | 2015-12-14 | |
| Community Currency Exchange Association of IL, Inc. PAC Account | $200.00 | 2015-10-02 | |
| Midway Pro Auto, Inc. | $200.00 | 2015-10-20 | |
| Teddy Bear Nursery Schools, Inc. | $200.00 | 2015-10-08 |
Expenditures (44 | $25,562.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CTU-PAC | $2,500.00 | 2015-10-01 | ContrIbution |
| United Fire Group | $2,457.00 | 2015-11-17 | Insurance |
| Quill Corporation | $2,320.80 | 2015-10-29 | Supplies |
| Power Rogers & Smith, P.C. Law Offices | $2,000.00 | 2015-11-27 | Reimbursement of Contribution |
| Keefe & Keefe, P.C. | $2,000.00 | 2015-11-27 | Reimbursement of Contribution |
| Corboy & Demetrio, P.C. Operating Account | $2,000.00 | 2015-11-27 | Reimbursement of Contribution |
| Travelers | $1,352.00 | 2015-10-29 | Insurance |
| Balzekas Museum of Lithuanian Culture | $1,209.25 | 2015-10-29 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,209.25 | 2015-12-03 | Rent |
| Breaker Press Co., Inc. | $1,120.00 | 2015-12-03 | Printing |
| Internal Revenue Service | $702.19 | 2015-12-08 | Taxes |
| Interparking | $550.00 | 2015-11-12 | Parking |
| Sherwin Williams | $475.38 | 2015-12-03 | Supplies |
| Susan Carpentier | $416.66 | 2015-11-19 | Salary |
| Susan Carpentier | $416.66 | 2015-10-29 | Salary |
| Ryan Aderman Snowploying & Sweeping | $401.89 | 2015-12-03 | Repairs |
| AT&T | $344.00 | 2015-10-29 | Telephones |
| Sherwin Williams | $319.72 | 2015-10-29 | Supplies |
| Pitney Bowes Global Financial Services | $310.65 | 2015-12-03 | Equipment |
| Essential Enterprise Solutions | $275.00 | 2015-12-03 | Equipment |
| AT&T | $274.93 | 2015-11-17 | Telephones |
| Quill Corporation | $261.37 | 2015-11-17 | Supplies |
| Maria Trejo | $200.00 | 2015-10-29 | Salary |
| Maria Trejo | $200.00 | 2015-11-19 | Salary |
| Alsip Lawnmower, Inc | $196.48 | 2015-10-29 | Repairs |
| Martin Whalen Office Solutions | $188.32 | 2015-12-03 | Equipment |
| Martin Whalen Office Solutions | $188.32 | 2015-11-17 | Equipment |
| Martin Whalen Office Solutions | $178.64 | 2015-10-29 | Equipment |
| NGP VAN, Inc. | $163.90 | 2015-10-29 | Robo calls |
| Hohm | $150.00 | 2015-10-29 | Rent |
| Hohm | $150.00 | 2015-11-19 | Rent |
| Costco Wholesale | $141.99 | 2015-11-19 | Supplies |
| Hinckley Springs | $103.87 | 2015-12-03 | Water |
| Cenacle Prayer Enrollment | $100.00 | 2015-11-19 | Prayers |
| The Home Depot | $95.73 | 2015-11-17 | Supplies |
| Peoples Gas | $90.00 | 2015-12-03 | Utilities |
| Peoples Gas | $90.00 | 2015-10-29 | Utilities |
| Cenacle Prayer Enrollment | $75.00 | 2015-10-29 | Prayers |
| The Home Depot | $71.18 | 2015-10-29 | Supplies |
| Hinckley Springs | $60.61 | 2015-10-29 | Water |
| AT&T | $60.00 | 2015-11-19 | Telephones |
| Costco Wholesale | $50.40 | 2015-10-29 | Supplies |
| Hinckley Springs | $50.19 | 2015-11-17 | Water |
| Costco Wholesale | $40.87 | 2015-11-19 | Supplies |