Quarterly
Filed Doc ID: 715612 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 21 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (118 | $374,681.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 Political Action Committee | $55,400.00 | 2018-09-10 | |
| I.U.O.E. Local 399 Political Education Fund | $55,400.00 | 2018-09-25 | |
| Engineers Political Education Committee | $55,400.00 | 2018-09-26 | |
| Laborers' Political League Education Fund | $55,400.00 | 2018-09-10 | |
| Liuna Chicago Laborers' District Council Political Action Committee | $55,400.00 | 2018-09-19 | |
| Vincent/Susan Gourly Pinelli Ttee | $10,000.00 | 2018-08-11 | |
| Edward J and Julie N Burke | $10,000.00 | 2018-08-11 | |
| Albany Care, Inc. | $3,680.00 | 2018-08-15 | |
| Lydia Healthcare 1, LLC | $3,640.00 | 2018-09-10 | |
| Alliance For Living nfp | $3,080.00 | 2018-09-10 | |
| Ronald D. Crane | $3,000.00 | 2018-08-15 | |
| Anthony Liace | $2,700.00 | 2018-08-11 | |
| David J. Coughlin | $2,200.00 | 2018-09-10 | |
| Lincoln Park Mental Health LLC | $2,200.00 | 2018-08-11 | |
| Austin Mental Health, LLC | $2,150.00 | 2018-08-11 | |
| Lake Park Center | $2,000.00 | 2018-09-10 | |
| Grasmere Place, LLC | $1,950.00 | 2018-09-10 | |
| Thornton Heights Associates, L.L.C. | $1,950.00 | 2018-08-11 | |
| Rainbow Beach QOC LLC | $1,900.00 | 2018-09-10 | |
| Wilson Care, Inc. | $1,750.00 | 2018-08-15 | |
| Bryn Mawr Care, Inc. | $1,550.00 | 2018-08-15 | |
| Local 126 Non-Partisan Sponsor Committee International Association of | $1,500.00 | 2018-08-15 | |
| Mado Healthcare - Douglas Park | $1,440.00 | 2018-09-19 | |
| George Barrera | $1,400.00 | 2018-09-10 | |
| Peoria Forest, L.L.C. | $1,350.00 | 2018-08-11 | |
| Decatur Manor Healthcare, LLC | $1,300.00 | 2018-08-15 | |
| Greenwood Care, LLC | $1,280.00 | 2018-08-15 | |
| Robert Gierut | $1,250.00 | 2018-08-07 | |
| Jeffrey Gallichio | $1,200.00 | 2018-08-07 | |
| Robert Suster | $1,200.00 | 2018-09-10 | |
| Mado Healthcare - Old Town | $1,190.00 | 2018-09-19 | |
| Brad R. Fletcher | $1,050.00 | 2018-09-10 | |
| Philip Varnagis | $1,000.00 | 2018-08-07 | |
| I.U.O.E. Local 150, Local Area Political Action Committee | $1,000.00 | 2018-09-10 | |
| Citizens to Elect Andre Thapedi | $1,000.00 | 2018-09-27 | |
| Advanced Concrete | $1,000.00 | 2018-09-10 | |
| Skokie Meadows NSG.CTR.II, LLC | $980.00 | 2018-09-08 | |
| Abbott House, LLC | $935.00 | 2018-09-08 | |
| Mado Healthcare - Buena Park | $900.00 | 2018-09-19 | |
| Timothy J. Coleman | $750.00 | 2018-08-15 | |
| Timothy J. Coleman | $750.00 | 2018-08-25 | |
| Pitney Bowes | $621.30 | 2018-09-27 | Refund |
| James J. Mose | $600.00 | 2018-08-07 | |
| Koal Enterprises, Inc. | $600.00 | 2018-09-01 | |
| Belmont Nursing Home, Inc. | $535.00 | 2018-09-19 | |
| Mary Ann Redmond | $500.00 | 2018-08-14 | Refund |
| 4-M Enterprises Inc. - DBA Exchequer Rest. & Pub | $500.00 | 2018-08-25 | |
| Barbara S. Bessinger | $500.00 | 2018-08-14 | Refund |
| John F. & Lisa M. Tully, Jr. & Sanchez-Tully | $500.00 | 2018-08-25 | Refund |
| Dent-IL-PAC | $500.00 | 2018-08-18 |
Expenditures (72 | $73,344.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $7,147.00 | 2018-07-26 | Printing |
| Breaker Press Co., Inc. | $6,355.00 | 2018-09-11 | Printing |
| Spectra | $6,000.00 | 2018-07-26 | Fundraiser |
| Breaker Press Co., Inc. | $5,405.00 | 2018-08-08 | Printing |
| U.S. Postmaster | $5,163.34 | 2018-09-29 | Postage |
| Purchase Power | $5,000.00 | 2018-08-08 | Postage |
| Frye-Williamson Press | $3,538.00 | 2018-09-29 | Printing |
| Quill Corporation | $3,360.45 | 2018-08-16 | Supplies |
| Quill Corporation | $2,867.74 | 2018-07-26 | Supplies |
| Prism Entertainment Ltd. | $2,625.00 | 2018-08-08 | Entertainment |
| Union Signs & Printing | $2,475.00 | 2018-09-11 | Printing |
| Quill Corporation | $2,172.14 | 2018-08-08 | Supplies |
| SMG | $2,000.00 | 2018-08-08 | Parking |
| Shorewood Home & Auto Inc. | $1,826.36 | 2018-08-16 | Repairs |
| Quill Corporation | $1,521.05 | 2018-07-01 | Supplies |
| Quill Corporation | $1,262.71 | 2018-09-11 | Supplies |
| Quill Corporation | $1,127.86 | 2018-07-01 | Supplies |
| Teamsters Local 731 | $1,000.00 | 2018-07-01 | Contribution |
| Pitney Bowes Global Financial Services | $621.30 | 2018-08-08 | Equipment |
| Interparking | $550.00 | 2018-07-01 | Parking |
| Balzekas Museum of Lithuanian Culture | $500.00 | 2018-08-22 | Contribution |
| Schroeder Material Incorporated | $495.79 | 2018-08-08 | Supplies |
| Schroeder Material Incorporated | $495.79 | 2018-07-01 | Supplies |
| Food & Paper Supply Company | $478.41 | 2018-08-22 | Supplies |
| Michael J. Kasper | $450.00 | 2018-07-26 | Professional Services |
| AT&T | $432.28 | 2018-09-11 | Telephones |
| Susan Carpentier | $416.66 | 2018-08-08 | Salary |
| Susan Carpentier | $416.66 | 2018-07-26 | Salary |
| Amazon.Com, Incorporated | $405.98 | 2018-08-08 | Supplies |
| Union Signs & Printing | $400.00 | 2018-07-01 | Signs |
| Sherwin Williams | $327.63 | 2018-08-08 | Supplies |
| Schroeder Material Incorporated | $312.60 | 2018-09-11 | Supplies |
| The Home Depot | $258.78 | 2018-08-16 | Supplies |
| Maria Trejo | $250.00 | 2018-07-26 | Salary |
| Maria Trejo | $250.00 | 2018-08-08 | Salary |
| AT&T | $248.63 | 2018-08-16 | Telephones |
| Alsip Lawnmower, Inc | $247.89 | 2018-07-01 | Repairs |
| Internal Revenue Service | $247.33 | 2018-07-27 | Taxes |
| Internal Revenue Service | $247.33 | 2018-09-14 | Taxes |
| Internal Revenue Service | $247.33 | 2018-08-14 | Taxes |
| AT&T | $245.27 | 2018-07-26 | Telephones |
| Food & Paper Supply Company | $245.13 | 2018-07-01 | Supplies |
| Martin Whalen Office Solutions | $232.51 | 2018-09-11 | Equipment |
| Martin Whalen Office Solutions | $229.07 | 2018-07-26 | Equipment |
| Martin Whalen Office Solutions | $225.68 | 2018-08-16 | Equipment |
| The Bug Stop | $219.00 | 2018-07-26 | Supplies |
| Peoples Gas | $215.43 | 2018-07-01 | Utilities |
| Dustless Blasting Parts Store | $212.80 | 2018-09-11 | Parts |
| Costco Wholesale | $203.03 | 2018-09-11 | Supplies |
| Hohm | $175.00 | 2018-08-16 | Rent |