Quarterly

Filed Doc ID: 685585 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2018-01-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages18
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (102 | $70,920.50)

DonorAmountDateDescription
Uflacker Academy Corp $4,000.00 2017-10-27
Fiesta Supermercado Inc dba Rio Valley Mkt $2,000.00 2017-10-20
CB Promotions Inc. $1,500.00 2017-10-30
Nixon Peabody $1,500.00 2017-11-30
Exp US Services Inc $1,500.00 2017-11-27
Mat Leasing Inc. $1,500.00 2017-10-31
Prestige Club $1,150.00 2017-10-17
Jet Brite Car Wash Inc. $1,150.00 2017-10-17
MATTO Midway Investments LLC $1,150.00 2017-10-30
F.H. Paschen, S.N. Nielsen & Associates, LLC $1,000.00 2017-11-27
Allen Murphy $1,000.00 2017-10-30
Ji Ling $1,000.00 2017-11-27
R.M. Chin & Associates, Inc. $1,000.00 2017-11-27
The Grove Inc. $1,000.00 2017-10-18
Meade Electric $1,000.00 2017-10-17
Airways Parking Corp $1,000.00 2017-10-20
JDD Investment Co. $1,000.00 2017-10-28
M Cannon Roofing LLC $1,000.00 2017-11-27
RTM Engineering Consultants Inc. $1,000.00 2017-11-27
Midway Easy Park $1,000.00 2017-10-20
JGMA $1,000.00 2017-11-27
Cable Communications Inc. $1,000.00 2017-11-27
Masters Pancake House $1,000.00 2017-10-17
Automated Parking Technologies LLC $1,000.00 2017-11-27
Archer Wire International Corp. $1,000.00 2017-11-03
I.U.O.E. Local 150 PAC $1,000.00 2017-10-17
Midway Auto Repair Inc $1,000.00 2017-10-18
Diverse Facility Solutions $1,000.00 2017-10-17
JAMA Investments LLC $1,000.00 2017-10-30
Manuel Chavez $1,000.00 2017-10-17
Landrum & Brown Inc. $1,000.00 2017-11-27
Jeffrey & Athena Crosby $1,000.00 2017-10-30
Construction & Genl Laborers Dist Council Chgo PAC $1,000.00 2017-12-21
Millennium Advisors LLC $920.50 2017-11-27 Breakfast fundraiser
Michael Locuda $900.00 2017-10-30
John & Margaret Durkin $900.00 2017-10-30
Jessica & Henry Pukala $900.00 2017-10-18
Terry Austin $800.00 2017-10-30
Joseph Wesslowski $800.00 2017-10-17
Chicago Teachers Union PAC $750.00 2017-11-28
James & Catherine Foley $600.00 2017-10-30
Richard & Lois Cuevas $600.00 2017-10-30
BBA Aviation USA Inc. $600.00 2017-10-31
IBEW PAC Voluntary Fund $500.00 2017-10-17
Pipefitters' Assoc Local 597 UA Illinois PAC Fund $500.00 2017-10-18
Mark L Weglarz Trust $500.00 2017-10-17
Peoples Gas Light & Coke Co $500.00 2017-11-28
Chicago Regional Council of Carpenters PAC $500.00 2017-10-28
Cermak Produce #8 Inc. $500.00 2017-10-17
Chicagoland Chamber of Commerce PAC $500.00 2017-10-17

Expenditures (35 | $22,880.51)

PayeeAmountDatePurpose
Breaker Press Co Inc. $4,745.42 2017-10-23 Mailers/psotage/Processing
Holiday Inn Midway $2,818.49 2017-11-14 Food/Service/Meeting Room
Home Run Inn $2,674.23 2017-12-05 Rent
J.Quinn Mucker, Ltd. $2,650.00 2017-12-05 Accounting fees
COSTCO $1,794.66 2017-12-19 Christmas expense / hams
Georgis Catering $1,200.00 2017-11-01 Food/service
Union Sign & Printing $1,125.00 2017-10-31 Signs
Friends of Edward Burke $500.00 2017-11-28 Fundraiser
DPOE Image Flex $333.37 2017-11-21 Brochures
Central Printers & Graphics, Inc. $330.00 2017-10-23 Printing
DPOE Image Flex $320.02 2017-12-21 Brochures
The Hampton Social $300.00 2017-12-31 Christmas expense/ gift cards
Central Printers & Graphics, Inc. $291.30 2017-10-19 Printing
Davantis $288.85 2017-12-31 Food/service
312 Chicago Encore $265.77 2017-11-30 Auto expense
Jack Nieciak $250.00 2017-12-20 Service rendered
GG Media Service $250.00 2017-10-31 Booklets
Bryan Nieciak $250.00 2017-12-20 Service rendered
R Services $225.00 2017-10-27 Record Management Service
Southwest Community Newspaper $200.00 2017-11-09 Ad
Von Maur $200.00 2017-12-31 Christmas expense/ gift cards
Starbucks $200.00 2017-12-31 Christmas expense/ gift cards
US Postmaster $196.00 2017-12-31 Postage
Edible Arrangements $173.09 2017-10-31 Gift
AT&T $168.73 2017-12-21 Telephone
AT&T $168.73 2017-11-21 Telephones
AT&T $168.73 2017-10-23 Telephones
True Value Hardware $158.09 2017-11-30 Maintenance
Comcast $138.44 2017-12-21 Internet access
Comcast $138.44 2017-11-21 Internet access
Comcast $138.43 2017-10-19 Internet access
Hinckley Spring $61.45 2017-11-27 Office expense
Hinckley Spring $60.79 2017-10-27 Office expense
Hinckley Spring $49.83 2017-10-02 Office expense
Central Printers & Graphics, Inc. $47.65 2017-12-21 Precinct cards