Quarterly

Filed Doc ID: 813498 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2021-07-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages12
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (9 | $3,444.95)

DonorAmountDateDescription
Eugene Pagois $1,500.00 2021-06-10
Quill $646.99 2021-06-10 Refund
Friends of Michael J. Madigan $314.64 2021-04-10 Payroll
Michael Madigan $270.00 2021-06-10 Refund
Mary Nevarez $200.00 2021-04-13
Quill $179.90 2021-06-10 Refund
Friends of Michael J. Madigan $157.32 2021-04-10 Payroll
Friends of Michael J. Madigan $131.10 2021-04-10 Payroll
Michael Madigan $45.00 2021-06-10 Refund

Expenditures (85 | $167,326.34)

PayeeAmountDatePurpose
Power Equipment Leasing Company $80,739.50 2021-04-29 Equipment
Akerman $20,853.00 2021-06-08 Fees
Power Equipment Leasing Company $8,040.00 2021-04-21 Equipment
Boyce Pressley Communications $6,500.00 2021-04-12 Communications
Boyce Pressley Communications $6,500.00 2021-05-04 Communications
Boyce Pressley Communications $6,500.00 2021-06-08 Communications
Southwest Regional Publishing $4,535.00 2021-06-08 Printing
Troxell $3,374.00 2021-05-19 Insurance
Purchase Power $3,000.00 2021-06-15 Postage
Balzekas Museum of Lithuanian Culture $1,825.81 2021-05-13 Rent
Balzekas Museum of Lithuanian Culture $1,825.81 2021-04-12 Rent
Eduardo Guillen $1,582.45 2021-06-24 Salary
Quill Corporation $1,481.77 2021-04-20 Supplies
Hinshaw & Culbertson LLP $1,360.00 2021-05-13 Fees
Eduardo Guillen $1,180.60 2021-06-08 Salary
Eduardo Guillen $1,180.60 2021-05-14 Salary
Eduardo Guillen $1,180.60 2021-05-28 Salary
Union Signs & Printing $1,127.50 2021-06-08 Printing
Eduardo Guillen $1,044.64 2021-05-28 Salary
AT&T $901.97 2021-06-08 Telephones
Internal Revenue Service $866.55 2021-06-14 Taxes
AT&T $860.87 2021-05-13 Telephones
Kenny & Kenny $833.25 2021-05-04 Accounting
Quill Corporation $754.49 2021-05-13 Supplies
AT&T $722.89 2021-04-19 Telephones
Quill $608.04 2021-06-08 Supplies
Maria Trejo $500.00 2021-05-13 Salary
Maria Trejo $500.00 2021-04-12 Salary
Eduardo Guillen $454.85 2021-05-05 Salary
Susan Carpentier $416.66 2021-05-13 Salary
Susan Carpentier $416.66 2021-04-12 Salary
Safeguard Business Forms $404.02 2021-05-13 Forms
Central Printers $336.00 2021-06-08 Printing
Pitney Bowes Global Financial Services $329.16 2021-05-13 Equipment
Quill $304.92 2021-06-22 Supplies
Speedway 8329 $210.00 2021-06-08 Gasoline
Quill Corporation $195.99 2021-04-12 Supplies
Hohm $190.00 2021-04-19 Rent
Hohm $190.00 2021-05-19 Rent
Lou Malnati's Pizzeria $189.98 2021-06-08 Food
Midway Citco $151.80 2021-05-04 Gasoline
Speedway 8329 $148.00 2021-06-22 Fuel
Midway Citco $127.28 2021-04-12 Gasoline
Midway Citco $114.39 2021-04-19 Gasoline
Midway Citco $111.76 2021-06-18 Gasoline
Safeguard Business Forms $111.23 2021-06-08 Forms
Lou Malnati's Pizzeria $108.10 2021-06-22 Food
Polar Ice Company Inc $105.00 2021-05-13 Ice
Polar Ice Company Inc $105.00 2021-06-18 Ice
Polar Ice Company Inc $105.00 2021-05-04 Ice