Quarterly
Filed Doc ID: 775413 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 12 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (18 | $9,363.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Drobitsch | $1,500.00 | 2020-06-20 | |
| Friends of Michael J. Madigan | $1,021.69 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $870.96 | 2020-04-02 | Payroll |
| Quill Corporation | $842.21 | 2020-04-16 | Refund |
| Friends of Michael J. Madigan | $713.44 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $605.03 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $585.73 | 2020-05-06 | Payroll |
| Friends of Michael J. Madigan | $527.67 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $466.72 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $452.22 | 2020-06-22 | Payroll |
| Friends of Michael J. Madigan | $419.52 | 2020-05-06 | Payroll |
| Friends of Michael J. Madigan | $350.69 | 2020-04-02 | Payroll |
| Dependable Plumbing, Inc. | $350.00 | 2020-04-16 | |
| Friends of Michael J. Madigan | $262.20 | 2020-04-02 | Payroll |
| Friends of Michael J. Madigan | $203.20 | 2020-06-08 | Payroll |
| Friends of Michael J. Madigan | $104.88 | 2020-05-20 | Payroll |
| Friends of Michael J. Madigan | $43.69 | 2020-05-20 | Payroll |
| Friends of Michael J. Madigan | $43.69 | 2020-06-08 | Payroll |
Expenditures (83 | $61,624.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $6,450.00 | 2020-06-17 | Printing |
| Hinshaw & Culbertson LLP | $5,858.67 | 2020-06-17 | Fees |
| Mad Dog Mail | $4,250.00 | 2020-06-26 | Literature |
| Georgis Catering Executive Services | $4,240.77 | 2020-04-28 | Food |
| Boyce Pressley Communications | $3,300.00 | 2020-05-25 | Communications |
| Boyce Pressley Communications | $3,300.00 | 2020-06-17 | Communications |
| Boyce Pressley Communications | $3,300.00 | 2020-04-15 | Communications |
| Hustle, Inc | $3,020.20 | 2020-06-17 | Calls |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2020-06-17 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2020-05-25 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2020-04-15 | Rent |
| U-Haul of Midway | $1,375.10 | 2020-06-23 | Rental |
| Union Signs & Printing | $1,300.00 | 2020-04-16 | Signs |
| Union Signs & Printing | $1,150.00 | 2020-04-29 | Signs |
| Union Signs & Printing | $1,150.00 | 2020-04-29 | Signs |
| Maria Trejo | $950.00 | 2020-04-20 | Salary |
| Mad Dog Mail | $824.00 | 2020-06-26 | Literature |
| AT&T | $787.95 | 2020-05-25 | Telephones |
| Hinshaw & Culbertson LLP | $760.00 | 2020-05-25 | Fees |
| Democratic Party of Illinois | $750.00 | 2020-05-25 | Files |
| AT&T | $719.28 | 2020-06-17 | Telephones |
| AT&T | $710.92 | 2020-04-15 | Telephones |
| Kenny & Kenny | $699.75 | 2020-04-15 | Accounting |
| Zep Sales & Service | $668.66 | 2020-04-28 | Supplies |
| Quill Corporation | $616.24 | 2020-06-25 | Supplies |
| Quill Corporation | $535.83 | 2020-06-17 | Supplies |
| Quill Corporation | $511.24 | 2020-05-25 | Supplies |
| Maria Trejo | $500.00 | 2020-06-17 | Salary |
| Maria Trejo | $500.00 | 2020-05-25 | Salary |
| Sherwin Williams | $428.95 | 2020-06-17 | Supplies |
| Internal Revenue Service | $427.26 | 2020-05-14 | Taxes |
| Susan Carpentier | $416.66 | 2020-05-25 | Salary |
| Susan Carpentier | $416.66 | 2020-06-17 | Salary |
| Susan Carpentier | $416.66 | 2020-04-15 | Salary |
| Pitney Bowes Global Financial Services | $335.37 | 2020-05-25 | Equipment |
| Maria Trejo | $318.72 | 2020-04-20 | Supplies |
| Internal Revenue Service | $311.59 | 2020-06-12 | Taxes |
| Martin Whalen Office Solutions | $298.74 | 2020-06-17 | Equipment |
| Martin Whalen Office Solutions | $298.74 | 2020-05-25 | Equipment |
| Martin Whalen Office Solutions | $298.74 | 2020-04-15 | Equipment |
| Internal Revenue Service | $260.19 | 2020-04-14 | Taxes |
| Quill | $245.97 | 2020-04-15 | Supplies |
| Harbor Freight | $186.51 | 2020-05-25 | Supplies |
| Hinckley Springs | $181.54 | 2020-05-25 | Water |
| Hohm | $175.00 | 2020-06-17 | Rent |
| Cenacle Prayer Enrollment | $175.00 | 2020-06-17 | Prayers |
| Hohm | $175.00 | 2020-04-15 | Rent |
| Hohm | $175.00 | 2020-05-25 | Rent |
| Hinshaw & Culbertson LLP | $151.82 | 2020-04-15 | Fees |
| The Home Depot | $135.73 | 2020-04-28 | Supplies |