Quarterly

Filed Doc ID: 775413 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages12
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (18 | $9,363.54)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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