Quarterly

Filed Doc ID: 744366 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages7
SignerMichael Madigan
SubmitterMoeen Zahdan

Expenditures (50 | $51,992.84)

PayeeAmountDatePurpose
Balzekas Museum of Lithuanian Culture $14,606.48 2019-05-01 Rent
Citizens for Marty Quinn $6,500.00 2019-04-26 Contribution
Breaker Press Co., Inc. $4,087.00 2019-05-31 Printing
Georgis Catering Executive Services $4,024.68 2019-04-05 Food
Boyce Pressley Communications $3,300.00 2019-05-01 Communications
Boyce Pressley Communications $3,300.00 2019-05-21 Communications
AT&T $1,701.27 2019-05-21 Telephones
Sherwin Williams $1,673.23 2019-05-01 Supplies
AT&T $1,418.85 2019-05-01 Telephones
Quill Corporation $1,351.29 2019-05-01 Supplies
Purchase Power $1,117.12 2019-04-05 Postage
Frank Yakoubek $595.00 2019-05-01 Entertainment
Susan Carpentier $416.66 2019-05-01 Salary
Susan Carpentier $416.66 2019-05-21 Salary
Breaker Press Co., Inc. $370.00 2019-05-01 Printing
The Home Depot $360.52 2019-05-21 Supplies
Quill $356.49 2019-05-21 Supplies
Sherwin Williams $355.41 2019-05-21 Supplies
Advertising Flag Company $346.50 2019-04-12 Balloon
All American Awards & Apparel $329.22 2019-05-17 Awards
Food & Paper Supply Company $320.03 2019-05-01 Supplies
Pitney Bowes Global Financial Services $307.68 2019-05-21 Equipment
Regional Truck Equipment $283.22 2019-04-05 Repairs
Martin Whalen Office Solutions $266.72 2019-05-21 Equipment
Martin Whalen Office Solutions $266.72 2019-04-05 Equipment
Martin Whalen Office Solutions $266.72 2019-05-01 Equipment
J'S Sound Shop $260.00 2019-05-01 Repairs
Maria Trejo $250.00 2019-05-21 Salary
Maria Trejo $250.00 2019-05-01 Salary
Internal Revenue Service $247.33 2019-04-12 Taxes
Internal Revenue Service $247.33 2019-05-13 Taxes
The Home Depot $206.96 2019-04-05 Supplies
Petals from Heaven Florist $201.94 2019-05-21 Flowers
Mobile Welder LLC $200.00 2019-04-05 Repairs
Hinckley Springs $176.05 2019-05-21 Water
Cenacle Prayer Enrollment $175.00 2019-05-01 Prayers
Hohm $175.00 2019-05-01 Rent
Hohm $175.00 2019-05-21 Rent
Costco Wholesale $149.58 2019-05-21 Supplies
Cenacle Prayer Enrollment $125.00 2019-05-21 Prayers
Hinckley Springs $121.68 2019-05-01 Water
Peoples Gas $117.88 2019-05-01 Utilities
Peoples Gas $116.00 2019-04-05 Utilities
Cenacle Prayer Enrollment $100.00 2019-04-05 Prayers
The Home Depot $97.25 2019-05-01 Supplies
Costco Wholesale $87.62 2019-05-01 Supplies
The Home Depot $64.42 2019-05-01 Supplies
The Home Depot $42.03 2019-05-21 Supplies
AT&T $41.02 2019-04-05 Internet
The Home Depot $28.28 2019-04-05 Supplies