Quarterly

Filed Doc ID: 610171 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages15
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (9 | $81,401.00)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $35,000.00 2016-01-02
Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund $25,000.00 2016-03-09
North Central Illinois Laborers' District Council Political Action Com $10,000.00 2016-01-02
Southern Central IL Laborers' Political League $10,000.00 2016-01-02
Travelers Property Casualty CL Alternative Market Division $351.00 2016-03-09 Refund
Gurgone Group Inc. $300.00 2016-03-23
S4 PAC Yehiel Mark Kalish $250.00 2016-03-11
Frank Williams, Sr. $250.00 2016-03-09
Frank Williams, Sr. $250.00 2016-01-16

Expenditures (110 | $88,674.71)

PayeeAmountDatePurpose
Purchase Power $11,074.13 2016-03-14 Postage
Purchase Power $10,629.37 2016-02-19 Postage
Citizens for Michelle Harris $10,000.00 2016-03-09 Contribution
Breaker Press Co., Inc. $8,404.00 2016-02-19 Printing
Union Signs & Printing $7,560.00 2016-02-11 Signs
Georgis Catering Executive Services $3,641.12 2016-03-16 Food
Quill Corporation $3,213.23 2016-02-19 Supplies
Breaker Press Co., Inc. $2,975.00 2016-03-08 Printing
Peoples Gas $2,536.94 2016-01-28 Supplies
Union Signs & Printing $2,160.00 2016-03-08 Signs
Union Signs & Printing $2,160.00 2016-02-11 Signs
Michael J. Kasper $2,000.00 2016-03-08 Professional services
Quill $1,546.94 2016-03-08 Supplies
Breaker Press Co., Inc. $1,535.00 2016-01-19 Printing
Union Signs & Printing $1,285.00 2016-03-24 Signs
Balzekas Museum of Lithuanian Culture $1,209.25 2016-03-24 Rent
Quill $1,099.82 2016-03-24 Supplies
Internal Revenue Service $702.19 2016-03-02 Taxes
Doornbos Heating & Air Conditioning $682.00 2016-02-19 Repairs
Quill Corporation $626.38 2016-01-04 Supplies
Zep Sales & Service $594.14 2016-03-24 Supplies
Kenny & Kenny $592.50 2016-02-19 Accounting
Dayton Auto Rebuilders $500.00 2016-03-14 Repairs
Susan Carpentier $416.66 2016-03-24 Salary
Susan Carpentier $416.66 2016-02-19 Salary
Susan Carpentier $416.66 2016-01-04 Salary
Susan Carpentier $416.66 2016-01-19 Salary
Big Sky $350.00 2016-03-24 Balloon
Autumn Green at Midway Village $350.00 2016-01-28 Seniors Breakfast
Food & Paper Supply Company $317.42 2016-01-28 Supplies
Shorewood Home & Auto Inc. $315.35 2016-02-19 Supplies
Pitney Bowes Global Financial Services $310.65 2016-03-08 Equipment
Staples $309.47 2016-03-24 Supplies
The Home Depot $282.92 2016-01-04 Supplies
AT&T $276.05 2016-03-24 Telephones
AT&T $276.05 2016-02-19 Telephones
AT&T $275.14 2016-01-19 Telephones
AT&T $274.93 2016-01-04 Telephones
Pitney Bowes Purchase Power $258.99 2016-03-10 Postage
Alsip Lawnmower, Inc $240.10 2016-02-19 Maintenance
Costco Wholesale $238.48 2016-03-24 Supplies
Pitney Bowes Purchase Power $219.22 2016-03-10 Postage
Sherwin Williams $204.77 2016-01-04 Supplies
Food & Paper Supply Company $200.17 2016-01-04 Supplies
Maria Trejo $200.00 2016-02-19 Salary
Maria Trejo $200.00 2016-01-04 Salary
Maria Trejo $200.00 2016-03-28 Salary
Maria Trejo $200.00 2016-01-19 Salary
Alsip Lawnmower, Inc $196.24 2016-01-28 Maintenance
Martin Whalen Office Solutions $188.32 2016-03-08 Equipment