Quarterly
Filed Doc ID: 735476 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (13 | $6,010.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $1,492.24 | 2019-03-21 | Payroll |
| Friends of Michael J. Madigan | $1,448.86 | 2019-03-05 | Payroll |
| Friends of Michael J. Madigan | $785.43 | 2019-03-05 | Payroll |
| Friends of Michael J. Madigan | $646.52 | 2019-03-05 | Payroll |
| PepsiCo Inc. | $500.00 | 2019-03-06 | |
| Friends of Michael J. Madigan | $355.32 | 2019-03-05 | Payroll |
| Friends of Michael J. Madigan | $219.08 | 2019-03-05 | Payroll |
| Eugene Pagois | $200.00 | 2019-03-06 | |
| Friends of Michael J. Madigan | $109.57 | 2019-02-22 | Payroll |
| Friends of Michael J. Madigan | $97.28 | 2019-02-22 | Payroll |
| Friends of Michael J. Madigan | $91.08 | 2019-02-22 | Payroll |
| Friends of Michael J. Madigan | $52.44 | 2019-03-21 | Payroll |
| Friends of Michael J. Madigan | $12.98 | 2019-02-22 | Payroll |
Expenditures (86 | $237,983.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Marty Quinn | $50,000.00 | 2019-01-11 | Contribution |
| Citizens for Marty Quinn | $50,000.00 | 2019-02-02 | Contribution |
| Citizens for Marty Quinn | $44,000.00 | 2019-02-16 | Contribution |
| Citizens for Marty Quinn | $44,000.00 | 2019-02-08 | Contribution |
| Purchase Power | $5,225.45 | 2019-02-06 | Postage |
| Georgis Catering Executive Services | $4,024.68 | 2019-03-01 | Food |
| Breaker Press Co., Inc. | $3,962.50 | 2019-01-04 | Printing |
| Breaker Press Co., Inc. | $3,515.00 | 2019-02-06 | Printing |
| Boyce Pressley Communications | $3,300.00 | 2019-03-21 | Communications |
| Breaker Press Co., Inc. | $2,583.75 | 2019-01-16 | Printing |
| AT&T | $2,391.97 | 2019-02-20 | Telephones |
| AT&T | $1,792.06 | 2019-03-21 | Telephones |
| El Solazo, Inc. | $1,677.95 | 2019-03-07 | Food |
| Quill Corporation | $1,532.73 | 2019-02-20 | Supplies |
| Shorewood Home & Auto Inc. | $1,416.05 | 2019-02-20 | Supplies |
| AT&T | $1,368.09 | 2019-01-04 | Telephones |
| Quill Corporation | $1,039.92 | 2019-02-06 | Supplies |
| AT&T | $995.98 | 2019-01-16 | Telephones |
| Quill Corporation | $767.08 | 2019-03-01 | Supplies |
| Zep Sales & Service | $646.43 | 2019-03-21 | Supplies |
| Breaker Press Co., Inc. | $590.00 | 2019-03-01 | Printing |
| Kenny & Kenny | $563.75 | 2019-01-04 | Accounting |
| Quill Corporation | $509.66 | 2019-01-16 | Supplies |
| Bud's Flowers, Inc. | $505.10 | 2019-02-20 | Flowers |
| Autumn Green at Midway Village | $496.00 | 2019-01-16 | Food |
| Alsip Lawnmower, Inc | $473.90 | 2019-02-06 | Repairs |
| Susan Carpentier | $416.66 | 2019-01-30 | Salary |
| Susan Carpentier | $416.66 | 2019-03-21 | Salary |
| Susan Carpentier | $416.66 | 2019-01-16 | Salary |
| Kenny & Kenny | $385.94 | 2019-01-30 | Accounting |
| Quill Corporation | $379.98 | 2019-03-21 | Supplies |
| The Home Depot | $371.57 | 2019-02-06 | Supplies |
| Sherwin Williams | $368.28 | 2019-02-20 | Supplies |
| Advertising Flag Company | $350.00 | 2019-03-21 | Balloon |
| Pitney Bowes Global Financial Services | $307.68 | 2019-01-04 | Equipment |
| Pitney Bowes Global Financial Services | $307.68 | 2019-03-01 | Equipment |
| Amazon.Com, Incorporated | $263.18 | 2019-02-20 | Supplies |
| Martin Whalen Office Solutions | $252.76 | 2019-01-16 | Equipment |
| Martin Whalen Office Solutions | $252.76 | 2019-01-04 | Equipment |
| Maria Trejo | $250.00 | 2019-02-06 | Salary |
| Maria Trejo | $250.00 | 2019-01-09 | Salary |
| Maria Trejo | $250.00 | 2019-03-21 | Salary |
| Internal Revenue Service | $247.33 | 2019-03-14 | Taxes |
| Internal Revenue Service | $247.33 | 2019-02-14 | Taxes |
| Internal Revenue Service | $247.33 | 2019-01-14 | Taxes |
| American Express | $216.30 | 2019-03-01 | Food |
| Falco's Pizza | $216.30 | 2019-03-01 | Food |
| Shorewood Home & Auto Inc. | $209.99 | 2019-01-04 | Supplies |
| The Home Depot | $204.07 | 2019-02-20 | Supplies |
| Lawlor's | $200.00 | 2019-03-21 | Beverages |