Quarterly
Filed Doc ID: 813496 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Clerical Error |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (8 | $3,298.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (132 | $118,479.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $311.59 | 2021-03-18 | Taxes |
| Internal Revenue Service | $311.59 | 2021-01-14 | Taxes |
| Internal Revenue Service | $311.59 | 2021-02-12 | Taxes |
| Admiral Locksmith Inc. | $299.00 | 2021-01-26 | Locks |
| Martin Whalen Office Solutions | $298.74 | 2021-01-01 | Equipment |
| Doornbos Heating & Air Conditioning | $294.00 | 2021-01-14 | Repairs |
| Robert Schroeder | $260.00 | 2021-02-03 | Salary |
| Paulette Kass D�Andrea | $260.00 | 2021-02-03 | Salary |
| Raymond Ulrich Jr. | $256.00 | 2021-02-03 | Salary |
| David Valles | $252.00 | 2021-02-23 | Salary |
| George Taylor | $252.00 | 2021-02-23 | Salary |
| Rokaitis Industries, Inc. | $250.00 | 2021-03-06 | Tow |
| Andy Mata | $220.00 | 2021-02-03 | Salary |
| Kanan Abudayeh | $192.00 | 2021-02-23 | Salary |
| Nicholas Gazda | $192.00 | 2021-02-03 | Salary |
| Hohm | $190.00 | 2021-03-16 | Rent |
| Hohm | $190.00 | 2021-02-17 | Rent |
| Hohm | $190.00 | 2021-01-14 | Rent |
| Hohm | $190.00 | 2021-01-01 | Rent |
| Krystal Klean Hand Wash and Detail | $180.00 | 2021-03-06 | Decals |
| George Jahnke | $168.00 | 2021-02-23 | Salary |
| Central Printers | $160.00 | 2021-03-16 | Printing |
| Sherwin Williams | $157.75 | 2021-01-26 | Supplies |
| Hinckley Springs | $157.41 | 2021-01-01 | Water |
| Giordano's of Midway | $148.80 | 2021-02-12 | Food |
| Polar Ice Company Inc | $140.00 | 2021-01-14 | Ice |
| Lou Malnati's Pizzeria | $138.42 | 2021-03-27 | Food |
| Liam Crowley | $136.00 | 2021-02-03 | Salary |
| Daniel Becerra | $128.00 | 2021-02-23 | Salary |
| Liam Crowley | $128.00 | 2021-02-23 | Salary |
| Quill Corporation | $123.50 | 2021-01-26 | Supplies |
| Quill Corporation | $118.79 | 2021-02-17 | Supplies |
| On The Go Amoco #3 | $113.00 | 2021-02-03 | Gasoline |
| Peoples Gas | $102.00 | 2021-01-26 | Utility |
| Peoples Gas | $102.00 | 2021-01-01 | Utility |
| Peoples Gas | $102.00 | 2021-03-27 | Utility |
| Peoples Gas | $101.99 | 2021-02-23 | Utility |
| On The Go Amoco #3 | $101.43 | 2021-03-06 | Gasoline |
| Daniel Becerra | $100.00 | 2021-02-03 | Salary |
| Midway Citco | $99.76 | 2021-03-27 | Gasoline |
| Hinckley Springs | $99.01 | 2021-02-17 | Water |
| Midway Citco | $93.09 | 2021-02-03 | Gasoline |
| Lou Malnati's Pizzeria | $92.52 | 2021-03-08 | Food |
| Lou Malnati's Pizzeria | $90.46 | 2021-03-16 | Food |
| On The Go Amoco #3 | $90.20 | 2021-02-17 | Gasoline |
| Midway Citco | $82.86 | 2021-01-14 | Gasoline |
| Hinckley Springs | $82.45 | 2021-03-16 | Water |
| Internal Revenue Service | $82.39 | 2021-01-16 | Taxes |
| Midway Citco | $79.84 | 2021-02-23 | Gasoline |
| Midway Citco | $75.05 | 2021-02-12 | Gasoline |