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 |
|---|---|---|---|
| El Pastor | $200.00 | 2019-08-17 | |
| West 55th Street Tavern, Inc. | $200.00 | 2019-08-17 | |
| 23rd Ward Regular Democratic Organization | $200.00 | 2019-07-12 | |
| Law Office of Nicholas W. Karas, LLC. | $200.00 | 2019-09-03 | |
| New Lincoln - Addison Currency Exchange Inc. | $200.00 | 2019-09-03 | |
| Illinois Community Currency Exchange PAC | $200.00 | 2019-09-03 | |
| Chicago Police Sergeants Association P.B.P.A. Unit 156A PAC Fund | $200.00 | 2019-09-03 | |
| Brian T. Kelley | $200.00 | 2019-09-03 | |
| Jerry Mulvihill | $200.00 | 2019-09-03 | |
| Haleem Brothers | $200.00 | 2019-07-12 | |
| Admiral Locksmith Inc. | $200.00 | 2019-08-17 | |
| Law Office of Christopher Koczwara | $200.00 | 2019-08-17 | |
| A Hassan, Inc. | $200.00 | 2019-08-17 | |
| Sharon Crowley | $200.00 | 2019-08-17 | |
| KBauer Consulting Inc. | $200.00 | 2019-08-17 | |
| Friends of Mike Zalewski | $200.00 | 2019-07-12 | |
| Union Signs & Printing | $200.00 | 2019-07-23 | |
| J.M. Midway Landscaping Inc. | $200.00 | 2019-07-20 | |
| Fireside Realty, Inc. | $200.00 | 2019-07-19 | |
| Marquette Animal Hospital | $200.00 | 2019-07-19 | |
| George Kosmala | $150.00 | 2019-08-17 | |
| Albert C. Cacciottolo | $100.00 | 2019-08-17 | |
| Albert C. Cacciottolo | $100.00 | 2019-08-17 | |
| John Kurtovich | $100.00 | 2019-07-06 |
Expenditures (93 | $132,720.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polar Ice Company Inc | $210.00 | 2019-09-11 | Ice |
| Sullivans Law Directory | $198.00 | 2019-09-11 | Directories |
| Giordano's of Midway | $192.02 | 2019-07-17 | Food |
| Polar Ice Company Inc | $182.74 | 2019-07-17 | Supplies |
| Hohm | $175.00 | 2019-08-14 | Rent |
| Hohm | $175.00 | 2019-09-24 | Rent |
| Hohm | $175.00 | 2019-07-17 | Rent |
| Yerkes Plumbing | $165.00 | 2019-07-17 | Repairs |
| Hinckley Springs | $142.31 | 2019-08-14 | Water |
| AT&T | $140.96 | 2019-08-14 | Telephones |
| Polar Ice Company Inc | $140.00 | 2019-08-14 | Ice |
| Hinckley Springs | $137.77 | 2019-07-17 | Water |
| Costco Wholesale | $137.26 | 2019-08-14 | Supplies |
| Hinckley Springs | $136.27 | 2019-09-11 | Water |
| Midway Citco | $130.80 | 2019-09-11 | Gasoline |
| Peoples Gas | $116.00 | 2019-09-11 | Utility |
| The Home Depot | $93.55 | 2019-08-14 | Supplies |
| The Home Depot | $82.14 | 2019-08-14 | Supplies |
| Amazon.Com, Incorporated | $77.70 | 2019-08-14 | Supplies |
| The Home Depot | $74.97 | 2019-07-17 | Supplies |
| The Home Depot | $70.45 | 2019-08-14 | Supplies |
| Polar Ice Company Inc | $70.00 | 2019-09-24 | Ice |
| Amazon.Com, Incorporated | $67.58 | 2019-08-14 | Supplies |
| Midway Citco | $67.51 | 2019-08-14 | Gasoline |
| The Home Depot | $66.08 | 2019-08-14 | Supplies |
| The Home Depot | $53.38 | 2019-07-17 | Supplies |
| AT&T | $52.30 | 2019-09-24 | Telephone |
| Costco Wholesale | $51.13 | 2019-09-24 | Supplies |
| AT&T | $50.00 | 2019-07-17 | Prayers |
| AT&T | $41.02 | 2019-08-14 | Internet |
| AT&T | $41.02 | 2019-09-11 | Internet |
| The Home Depot | $39.29 | 2019-09-11 | Supplies |
| Polar Ice Company Inc | $35.00 | 2019-07-17 | Ice |
| The Home Depot | $34.20 | 2019-09-24 | Supplies |
| Midway Citco | $34.05 | 2019-08-14 | Gasoline |
| Midway Citco | $33.77 | 2019-09-24 | Gasoline |
| The Home Depot | $32.94 | 2019-09-24 | Supplies |
| The Home Depot | $22.99 | 2019-09-24 | Supplies |
| Amazon.Com, Incorporated | $22.97 | 2019-07-17 | Supplies |
| The Home Depot | $21.63 | 2019-09-11 | Supplies |
| The Home Depot | $17.24 | 2019-09-11 | Supplies |
| AT&T | $16.45 | 2019-07-17 | Supplies |
| The Home Depot | $12.08 | 2019-09-11 | Supplies |