Quarterly
Filed Doc ID: 632037 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 21 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (111 | $104,620.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee - FEC ID# C00032979 | $53,900.00 | 2016-09-23 | |
| Ronald D. Crane | $2,800.00 | 2016-08-11 | |
| Local 126 Non-Partisan Sponsor Committee International Association of | $2,500.00 | 2016-08-04 | |
| Dave Coughlin, Sr. | $2,100.00 | 2016-08-27 | |
| Eugene Pagois | $2,000.00 | 2016-09-14 | |
| Joseph Garcia | $2,000.00 | 2016-09-10 | |
| Thomas Neylon | $1,400.00 | 2016-09-10 | |
| Robert Gierut | $1,250.00 | 2016-08-16 | |
| Anthony Liace | $1,200.00 | 2016-08-04 | |
| Thomas Whelan | $1,200.00 | 2016-08-30 | |
| Patrick Ward | $1,100.00 | 2016-08-18 | |
| Ralph Yuzapavik | $1,000.00 | 2016-09-17 | |
| 995 LLC | $1,000.00 | 2016-08-30 | |
| Rocco Liace | $1,000.00 | 2016-08-22 | |
| Jennifer A. Varnagis | $1,000.00 | 2016-08-04 | |
| Philip Varnagis | $1,000.00 | 2016-07-15 | |
| Michael Czopkiewicz | $900.00 | 2016-08-30 | |
| Julie Brettell | $700.00 | 2016-08-27 | |
| Gary Oles | $700.00 | 2016-08-17 | |
| Gary Oles | $700.00 | 2016-08-17 | |
| Kathleen Kowalczyk | $700.00 | 2016-08-27 | |
| John Kowalczyk, Jr. | $600.00 | 2016-08-27 | |
| Dunleavy Construction Company | $500.00 | 2016-08-27 | |
| Ashland Plumbing & Heating Co. | $500.00 | 2016-08-27 | |
| Forestview Donuts | $500.00 | 2016-08-04 | |
| 6-M Hospility Group LLC DBA 2TWENTY2 Tavern | $500.00 | 2016-08-27 | |
| Sean Patrick's Plumbing, Inc. | $500.00 | 2016-08-27 | |
| 4-M Enterprises Inc. - DBA Exchequer Rest. & Pub | $500.00 | 2016-08-27 | |
| Insite, Inc. | $500.00 | 2016-08-30 | |
| Kathryn M. Morrissey | $500.00 | 2016-08-15 | |
| Dent-IL-PAC | $500.00 | 2016-08-10 | |
| Mary Ann Redmond | $490.00 | 2016-08-10 | Refund |
| Barbara S. Bessinger | $490.00 | 2016-08-11 | Refund |
| John F. & Lisa M. Tully, Jr. & Sanchez-Tully | $490.00 | 2016-08-10 | Refund |
| Steven D. Szalko, Jr. | $450.00 | 2016-08-27 | |
| TMG Management Inc. | $400.00 | 2016-08-29 | |
| Brad R. Fletcher | $400.00 | 2016-08-18 | |
| Veronica A. Hejna | $400.00 | 2016-08-30 | |
| Marian Starzec | $400.00 | 2016-08-27 | |
| Edward Lapinski | $400.00 | 2016-08-18 | |
| Robert A. Cantone | $400.00 | 2016-08-30 | |
| James J. Mose | $400.00 | 2016-08-04 | |
| Citizens for Steven Landek | $400.00 | 2016-08-15 | |
| Erica M. Kruski | $300.00 | 2016-08-15 | |
| New Lincoln - Addison Currency Exchange Inc. | $300.00 | 2016-08-10 | |
| Illinois Community Currency Exchange PAC | $300.00 | 2016-08-27 | |
| Monarch Air Service, Inc. | $300.00 | 2016-08-04 | |
| Daniel E. Grennan | $300.00 | 2016-08-16 | |
| George Kosmala | $300.00 | 2016-08-17 | |
| John Kurtovich | $300.00 | 2016-08-15 |
Expenditures (71 | $66,895.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balzekas Museum of Lithuanian Culture | $18,322.22 | 2016-08-16 | Rent |
| Union Signs & Printing | $10,250.00 | 2016-08-16 | Signs |
| Jones for State Representative | $6,000.00 | 2016-08-23 | Contribution |
| Sodexo at Toyota Park | $6,000.00 | 2016-08-16 | Food |
| Prism Entertainment Ltd. | $2,625.00 | 2016-08-16 | Entertainment |
| Friends of Luis Arroyo | $2,500.00 | 2016-09-20 | Contribution |
| Citizens for Edward Acevedo | $2,500.00 | 2016-07-19 | Contribution |
| Quill | $2,236.40 | 2016-09-20 | Supplies |
| AT&T | $1,663.55 | 2016-08-16 | Telelephone |
| SMG | $1,470.00 | 2016-08-02 | Parking |
| Local 399 Promotional Fund | $1,000.00 | 2016-07-15 | Contribution |
| Internal Revenue Service | $794.07 | 2016-09-02 | Taxes |
| Martin Whalen Office Solutions | $619.66 | 2016-09-20 | Equipment |
| Interparking | $550.00 | 2016-09-20 | Parking |
| So. IL Democratic County Chairmen's Association | $500.00 | 2016-08-23 | Contribution |
| Sherwin Williams | $461.29 | 2016-07-15 | Supplies |
| Schroeder Material Incorporated | $422.22 | 2016-08-01 | Supplies |
| Susan Carpentier | $416.66 | 2016-08-01 | Salary |
| Susan Carpentier | $416.66 | 2016-08-16 | Salary |
| Susan Carpentier | $416.66 | 2016-09-20 | Salary |
| Chicago White Sox | $380.00 | 2016-09-20 | Tickets |
| Sherwin Williams | $325.53 | 2016-08-16 | Supplies |
| Pitney Bowes Global Financial Services | $310.65 | 2016-08-30 | Equipment |
| St. Nicholas of Tolentine Church | $300.00 | 2016-07-21 | Ad |
| NGP VAN, Inc. | $287.23 | 2016-09-20 | Robo calls |
| Sherwin Williams | $274.23 | 2016-09-20 | Supplies |
| Maria Trejo | $250.00 | 2016-08-16 | Salary |
| Maria Trejo | $250.00 | 2016-08-01 | Salary |
| Balzekas Museum of Lithuanian Culture | $250.00 | 2016-09-20 | Ad |
| Maria Trejo | $250.00 | 2016-09-20 | Salary |
| Alsip Lawnmower, Inc | $246.54 | 2016-09-20 | Repairs |
| Ray's T-Shirts | $231.53 | 2016-08-16 | Shirts |
| Amazon.Com, Incorporated | $231.48 | 2016-08-16 | Furniture |
| Kenny & Kenny | $220.00 | 2016-09-20 | Accounting |
| Sullivans Law Directory | $219.00 | 2016-08-16 | Directories |
| Amazon.Com, Incorporated | $204.06 | 2016-08-02 | Supplies |
| Peoples Gas | $190.42 | 2016-08-01 | Utilities |
| Martin Whalen Office Solutions | $188.52 | 2016-08-01 | Equipment |
| Quill | $169.88 | 2016-07-15 | Supplies |
| Martin Whalen Office Solutions | $169.40 | 2016-08-16 | Equipment |
| Hohm | $150.00 | 2016-09-20 | Rent |
| Hohm | $150.00 | 2016-08-01 | Rent |
| Hohm | $150.00 | 2016-08-16 | Rent |
| Cenacle Prayer Enrollment | $150.00 | 2016-09-20 | Prayers |
| The Home Depot | $141.88 | 2016-09-20 | Supplies |
| AT&T | $129.00 | 2016-09-20 | Telephone |
| AT&T | $127.98 | 2016-08-16 | Telephone |
| The Home Depot | $126.42 | 2016-08-01 | Supplies |
| Hinckley Springs | $126.31 | 2016-09-20 | Water |
| Hinckley Springs | $126.25 | 2016-08-16 | Water |