Quarterly
Filed Doc ID: 752480 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 19 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (74 | $553,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee To Elect Jay C. Hoffman | $57,800.00 | 2019-07-19 | |
| Friends To Elect Kathleen Willis | $57,800.00 | 2019-07-15 | |
| Friends For Larry Walsh Jr. | $57,800.00 | 2019-07-19 | |
| Citizens For Marcus C. Evans, Jr. | $57,800.00 | 2019-07-12 | |
| The People for Emanuel "Chris" Welch | $57,800.00 | 2019-07-12 | |
| Friends of Tabares Political Action Committee | $57,800.00 | 2019-07-12 | |
| I.U.O.E. Local 399 Political Education Fund | $57,800.00 | 2019-09-03 | |
| Citizens For Gregory Harris | $57,800.00 | 2019-07-12 | |
| Zalewski for State Representative | $57,800.00 | 2019-07-12 | |
| Ronald D. Crane | $3,100.00 | 2019-08-17 | |
| Anthony Liace | $2,300.00 | 2019-07-25 | |
| William Drobitsch | $1,800.00 | 2019-07-06 | |
| Patrick Ward | $1,500.00 | 2019-08-17 | |
| Robert Gierut | $1,250.00 | 2019-08-17 | |
| Local 126 Non-Partisan Sponsor Committee International Association of | $1,200.00 | 2019-08-17 | |
| George Barrera | $1,200.00 | 2019-09-03 | |
| Philip F. Varnagis | $1,000.00 | 2019-07-19 | |
| Ankin Law Offices LLC Ankin Law Building | $1,000.00 | 2019-07-25 | |
| Timothy J. Coleman | $1,000.00 | 2019-07-27 | |
| Austin Mental Health, LLC | $950.00 | 2019-08-17 | |
| Marian Starzec | $900.00 | 2019-09-03 | |
| Lincoln Park Mental Health LLC | $900.00 | 2019-08-17 | |
| Thornton Heights Associates, L.L.C. | $850.00 | 2019-08-17 | |
| Timothy J. Coleman | $600.00 | 2019-08-17 | |
| Peoria Forest, L.L.C. | $600.00 | 2019-08-17 | |
| Dent-IL-PAC | $500.00 | 2019-08-17 | |
| James J. Mose | $500.00 | 2019-07-12 | |
| Eugene Pagois | $500.00 | 2019-09-03 | |
| Mary Ann Redmond | $500.00 | 2019-08-17 | Refund |
| John F. & Lisa M. Tully, Jr. & Sanchez-Tully | $500.00 | 2019-08-17 | Refund |
| Jeff Drabe | $500.00 | 2019-08-17 | |
| Insite Re Inc. | $500.00 | 2019-09-03 | |
| The Concord Group Construction Consultants | $500.00 | 2019-09-03 | |
| 4-M Enterprises Inc. - DBA Exchequer Rest. & Pub | $500.00 | 2019-09-03 | |
| 6-M Hospility Group LLC DBA 2TWENTY2 Tavern | $500.00 | 2019-09-03 | |
| Citizens for Steven Landek | $300.00 | 2019-09-03 | |
| Pawel Morawski | $300.00 | 2019-09-03 | |
| Eugene Pagois | $300.00 | 2019-07-06 | |
| Rocco Liace | $300.00 | 2019-08-06 | |
| George Kosmala | $250.00 | 2019-08-17 | |
| George Kosmala | $250.00 | 2019-08-17 | |
| Irving Barr | $250.00 | 2019-09-03 | |
| Law Office of Christopher Koczwara | $200.00 | 2019-09-03 | |
| John Kurtovich | $200.00 | 2019-09-03 | |
| The Suds Factory Laundry & Dry Cleaners | $200.00 | 2019-08-17 | |
| Economy Fence Inc. | $200.00 | 2019-08-17 | |
| Chicago Glass Block, Inc. | $200.00 | 2019-08-17 | |
| A V Anthony's Inc. | $200.00 | 2019-08-17 | |
| Richard Cuevas | $200.00 | 2019-08-17 | |
| Arab American Democratic Club | $200.00 | 2019-08-17 |
Expenditures (93 | $132,720.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinshaw & Culbertson LLP | $53,816.73 | 2019-07-23 | Fees |
| Citizens for Marty Quinn | $8,500.00 | 2019-08-14 | Contribution |
| Spectra | $6,000.00 | 2019-08-20 | Fundraiser |
| AT&T | $5,477.43 | 2019-07-17 | Rent |
| Purchase Power | $5,000.00 | 2019-09-11 | Postage |
| Quill Corporation | $4,705.03 | 2019-08-14 | Supplies |
| Breaker Press Co., Inc. | $4,600.00 | 2019-08-14 | Printing |
| Balzekas Museum of Lithuanian Culture | $3,651.62 | 2019-08-14 | Rent |
| Boyce Pressley Communications | $3,300.00 | 2019-09-11 | Communications |
| Boyce Pressley Communications | $3,300.00 | 2019-07-17 | Communications |
| Boyce Pressley Communications | $3,300.00 | 2019-08-14 | Communications |
| Union Signs & Printing | $2,900.00 | 2019-08-14 | Signs |
| Prism Entertainment Ltd. | $2,800.00 | 2019-08-14 | Entertainment |
| Hinshaw & Culbertson LLP | $2,200.00 | 2019-08-26 | Fees |
| Hinshaw & Culbertson LLP | $1,999.00 | 2019-09-24 | Fees |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2019-09-24 | Rent |
| Peoples Gas | $1,682.26 | 2019-07-17 | Supplies |
| SMG | $1,500.00 | 2019-08-06 | Parking |
| Purchase Power | $960.00 | 2019-08-14 | Postage |
| Quill Corporation | $936.96 | 2019-09-11 | Supplies |
| AT&T | $849.74 | 2019-09-11 | Telephone |
| Sherwin Williams | $569.74 | 2019-09-24 | Supplies |
| Interparking | $550.00 | 2019-09-18 | Parking |
| Doornbos Heating & Air Conditioning | $503.50 | 2019-08-14 | Repairs |
| Balzekas Museum of Lithuanian Culture | $500.00 | 2019-09-24 | Contribution |
| Uline | $493.65 | 2019-09-11 | Supplies |
| Susan Carpentier | $416.66 | 2019-08-14 | Salary |
| Susan Carpentier | $416.66 | 2019-09-24 | Salary |
| Susan Carpentier | $416.66 | 2019-07-17 | Salary |
| Schroeder Material Incorporated | $374.99 | 2019-08-14 | Supplies |
| Food & Paper Supply Company | $331.02 | 2019-09-11 | Supplies |
| Breaker Press Co., Inc. | $330.00 | 2019-09-11 | Printing |
| Alsip Lawnmower, Inc | $318.95 | 2019-07-17 | Repairs |
| Pitney Bowes Global Financial Services | $307.68 | 2019-08-20 | Equipment |
| Martin Whalen Office Solutions | $298.74 | 2019-09-24 | Equipment |
| Martin Whalen Office Solutions | $266.72 | 2019-08-14 | Equipment |
| Martin Whalen Office Solutions | $266.72 | 2019-09-11 | Equipment |
| Quill Corporation | $263.92 | 2019-09-24 | Supplies |
| The Home Depot | $260.69 | 2019-07-17 | Supplies |
| Sherwin Williams | $254.94 | 2019-07-17 | Supplies |
| AT&T | $253.51 | 2019-07-17 | Telephones |
| Maria Trejo | $250.00 | 2019-08-14 | Salary |
| Maria Trejo | $250.00 | 2019-09-24 | Salary |
| Maria Trejo | $250.00 | 2019-07-17 | Salary |
| Internal Revenue Service | $247.33 | 2019-08-12 | Taxes |
| Internal Revenue Service | $247.33 | 2019-07-12 | Taxes |
| Internal Revenue Service | $247.33 | 2019-09-12 | Taxes |
| Peoples Gas | $235.84 | 2019-08-14 | Utility |
| Peoples Gas | $235.84 | 2019-07-17 | Utility |
| Schroeder Material Incorporated | $221.60 | 2019-09-11 | Supplies |