Quarterly
Filed Doc ID: 760686 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 18 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (81 | $654,835.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Liuna Chicago Laborers' District Council Political Action Committee | $57,800.00 | 2019-10-08 | |
| Chicago Land Operators Joint Labor-Management PAC | $57,800.00 | 2019-10-08 | |
| Chicago Regional Council of Carpenters Political Action Committee | $57,800.00 | 2019-10-08 | |
| Illinois Laborers' Legislative Committee | $57,800.00 | 2019-10-28 | |
| IBEW Illinois PAC | $57,800.00 | 2019-12-06 | |
| SEIU Illinois Council PAC Fund | $57,800.00 | 2019-10-08 | |
| Engineers Political Education Committee | $57,800.00 | 2019-12-06 | |
| SEIU HealthCare IL IN PAC HCII PAC | $55,400.00 | 2019-10-08 | |
| Laborers' Political League Education Fund | $25,000.00 | 2019-10-08 | |
| Illinois Hotel-Motel Political Action Committee (I.H.M.P.A.C.) | $25,000.00 | 2019-12-06 | |
| Health Care Council of Illinois Political Action Committee | $25,000.00 | 2019-12-06 | |
| Clifford Law Offices, P.C. | $7,500.00 | 2019-11-09 | |
| Simmons Hanly Conroy | $7,500.00 | 2019-12-06 | |
| Cooney and Conway | $7,500.00 | 2019-12-06 | |
| The Gori Law Firm, P.C. | $7,500.00 | 2019-12-06 | |
| Keefe, Keefe & Unsell, P.C. | $7,500.00 | 2019-11-09 | |
| Corboy & Demetrio, P.C. Operating Account | $7,500.00 | 2019-11-09 | |
| Salvi, Schostok & Pritchard | $7,500.00 | 2019-10-28 | |
| Power Rogers & Smith, P.C. Law Offices | $7,500.00 | 2019-10-28 | |
| Meyers & Flowers LLC | $5,000.00 | 2019-12-21 | |
| Korein Tillery | $3,000.00 | 2019-12-06 | |
| Romanucci & Blandin LLC Operating Account | $3,000.00 | 2019-11-09 | |
| Levin & Perconti | $3,000.00 | 2019-11-09 | |
| Wise Morrissey | $3,000.00 | 2019-12-21 | |
| Cogan & Power, P.C. | $3,000.00 | 2019-11-09 | |
| Horwitz, Horwitz & Associates, Ltd. | $3,000.00 | 2019-12-06 | |
| Hurley McKenna & Mertz, P.C. | $3,000.00 | 2019-10-28 | |
| Cavanagh Law Group | $3,000.00 | 2019-11-09 | |
| I.U.O.E. Local 150, Local Area Political Action Committee | $2,500.00 | 2019-10-08 | |
| Thomas A. Whelan Jr. | $2,200.00 | 2019-12-14 | |
| Albany Care, Inc. | $1,640.00 | 2019-10-21 | |
| Lydia Healthcare 1, LLC | $1,600.00 | 2019-10-08 | |
| Phillips Law Offices | $1,500.00 | 2019-12-06 | |
| Alliance For Living nfp | $1,400.00 | 2019-10-21 | |
| Eugene Pagois | $1,200.00 | 2019-10-19 | |
| Lawrence A. McPhillips | $1,150.00 | 2019-11-09 | |
| Herman Woratschek | $1,000.00 | 2019-12-14 | |
| Grasmere Place, LLC | $850.00 | 2019-10-08 | |
| Rainbow Beach QOC LLC | $830.00 | 2019-10-08 | |
| Lake Park Center | $825.00 | 2019-10-08 | |
| Wilson Care, Inc. | $775.00 | 2019-10-21 | |
| Brad R. Fletcher | $700.00 | 2019-11-09 | |
| Bryn Mawr Care, Inc. | $680.00 | 2019-10-21 | |
| Mado Healthcare - Douglas Park | $675.00 | 2019-10-08 | |
| Abbott House, LLC | $660.00 | 2019-10-08 | |
| Ashland Plumbing & Heating Co. | $600.00 | 2019-10-08 | |
| Decatur Manor Healthcare, LLC | $580.00 | 2019-10-21 | |
| Greenwood Care, LLC | $570.00 | 2019-10-21 | |
| Mado Healthcare - Old Town | $530.00 | 2019-10-08 | |
| Paul Bessinger | $500.00 | 2019-10-08 | Refund |
Expenditures (67 | $79,106.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinshaw & Culbertson LLP | $14,630.00 | 2019-12-05 | Fees |
| Doornbos Heating & Air Conditioning | $8,974.00 | 2019-10-23 | Equipment |
| Doornbos Heating & Air Conditioning | $8,322.00 | 2019-10-23 | Equipment |
| The Quinlan Law Firm LLC | $5,387.50 | 2019-12-03 | Fees |
| Hinshaw & Culbertson LLP | $5,276.00 | 2019-11-13 | Fees |
| EMC Insurance Companies | $3,797.23 | 2019-12-03 | Insurance |
| Boyce Pressley Communications | $3,300.00 | 2019-10-03 | Communications |
| Boyce Pressley Communications | $3,300.00 | 2019-12-03 | Communications |
| Citizens for Marty Quinn | $3,000.00 | 2019-11-27 | Donation |
| Hinshaw & Culbertson LLP | $2,790.00 | 2019-10-23 | Fees |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2019-10-23 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2019-11-13 | Rent |
| Breaker Press Co., Inc. | $1,520.00 | 2019-12-05 | Printing |
| Worth Township Democratic Party | $1,000.00 | 2019-10-20 | Contribution |
| Breaker Press Co., Inc. | $955.00 | 2019-11-13 | Printing |
| AT&T | $936.68 | 2019-10-23 | Telephones |
| Kenny & Kenny | $876.00 | 2019-11-13 | Fees |
| Safeguard Business Forms | $802.60 | 2019-12-03 | Forms |
| Zep Sales & Service | $667.15 | 2019-12-03 | Supplies |
| AT&T | $551.72 | 2019-11-13 | Telephones |
| Interparking | $550.00 | 2019-12-03 | Parking |
| Alsip Lawnmower, Inc | $529.59 | 2019-11-13 | Parts |
| Garfield Ridge Neighborhood Watch | $500.00 | 2019-11-27 | Donation |
| Doornbos Heating & Air Conditioning | $500.00 | 2019-11-13 | Equipment |
| U-Haul of Midway | $430.23 | 2019-10-03 | Rental |
| Susan Carpentier | $416.66 | 2019-10-23 | Salary |
| Susan Carpentier | $416.66 | 2019-11-13 | Salary |
| Shorewood Home & Auto Inc. | $345.48 | 2019-11-13 | Parts |
| Martin Whalen Office Solutions | $298.74 | 2019-12-03 | Equipment |
| Martin Whalen Office Solutions | $298.74 | 2019-10-23 | Equipment |
| Schroeder Material Incorporated | $278.99 | 2019-11-13 | Supplies |
| Lowe's Home Centers, Inc. | $255.52 | 2019-11-13 | Supplies |
| Maria Trejo | $250.00 | 2019-10-23 | Salary |
| Maria Trejo | $250.00 | 2019-11-13 | Salary |
| Internal Revenue Service | $247.33 | 2019-12-13 | Taxes |
| Internal Revenue Service | $247.33 | 2019-10-11 | Taxes |
| Internal Revenue Service | $247.33 | 2019-11-14 | Taxes |
| Sherwin Williams | $225.60 | 2019-12-03 | Supplies |
| The Home Depot | $219.17 | 2019-12-03 | Supplies |
| Garfield Ridge Civic League | $200.00 | 2019-10-23 | Membership |
| Hohm | $175.00 | 2019-10-23 | Rent |
| Hohm | $175.00 | 2019-12-03 | Rent |
| Polar Ice Company Inc | $175.00 | 2019-10-03 | Ice |
| AT&T | $169.55 | 2019-10-03 | Telephones |
| Shorewood Home & Auto Inc. | $167.88 | 2019-12-03 | Parts |
| The Home Depot | $154.92 | 2019-12-03 | Supplies |
| Hinckley Springs | $148.45 | 2019-12-03 | Water |
| Sherwin Williams | $147.28 | 2019-10-23 | Supplies |
| Hinckley Springs | $141.46 | 2019-10-03 | Water |
| Polar Ice Company Inc | $140.00 | 2019-10-23 | Ice |