Quarterly

Filed Doc ID: 676344 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2017-10-12
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages6
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (1 | $1,000.00)

DonorAmountDateDescription
General Electric Company $1,000.00 2017-09-14

Expenditures (26 | $9,164.77)

PayeeAmountDatePurpose
Democratic Party of Illinois $2,000.00 2017-09-04 Fundraiser
CC Wagner & Co $862.64 2017-08-03 Lumber/supplies Wooden Horses for Area Schools
State Farm Insurance $702.19 2017-08-16 Auto expense
Central Printers & Graphics, Inc. $669.00 2017-09-14 Printing
Union Sign & Printing $625.00 2017-08-24 Printing
Cog Hill Golf $620.00 2017-09-30 Golf outing
Home Depot $466.00 2017-09-14 Maint/rpr, Wooden Horse project
GG Media Service $400.00 2017-08-29 Booklet
Home Depot $237.36 2017-08-03 Lumber/supplies Wooden Horses for Area Schools
Bounce Houses R Us $225.00 2017-07-28 Event expense
Cog Hill Golf $224.00 2017-08-31 Golf outing
Houlihan Clan Foundation $200.00 2017-08-02 Donation
Brian Rice $200.00 2017-09-14 Service rendered
St Rita High School $200.00 2017-09-08 Donation
AT&T $168.37 2017-07-20 Telephones
AT&T $168.37 2017-08-22 Telephones
AT&T $168.37 2017-09-22 Telephone
Brian Rice $150.00 2017-08-03 Service rendered
Comcast $138.45 2017-07-20 Internet access
Comcast $138.45 2017-08-27 Internet access
Comcast $138.45 2017-09-19 Internet access
State Farm Insurance $120.00 2017-08-16 Membership fee
US Postmaster $98.00 2017-09-30 Flag Booklets
Hinckley Spring $82.59 2017-07-12 Office expense
Hinckley Spring $82.53 2017-09-01 Office expense
US Postmaster $80.00 2017-08-03 Postage