Quarterly
Filed Doc ID: 821304 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 19 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (79 | $345,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Engineers Political Education Committee | $59,900.00 | 2021-08-16 | |
| Liuna Chicago Laborers' District Council Political Action Committee | $59,900.00 | 2021-09-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $59,900.00 | 2021-07-24 | |
| Carpentry Advancement Political Action Committee Fund | $59,900.00 | 2021-08-26 | |
| IBEW Illinois PAC | $30,000.00 | 2021-08-16 | |
| Fred Eychaner | $12,000.00 | 2021-09-22 | |
| UFCW Local 1546 Political Action Fund | $5,000.00 | 2021-09-16 | |
| KBauer Consulting Inc. | $3,900.00 | 2021-08-26 | |
| Ronald D. Crane | $3,200.00 | 2021-08-16 | |
| Steven D. Szalko, Jr. | $2,900.00 | 2021-08-27 | |
| Karen Cicero | $2,750.00 | 2021-08-26 | |
| Sheet Metal Workers' International Association Local Union No. 73 | $2,500.00 | 2021-09-16 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $2,500.00 | 2021-09-22 | |
| Anthony Liace | $2,300.00 | 2021-08-16 | |
| Ziyadeh Zahdan | $2,200.00 | 2021-08-16 | |
| Thomas A. Whelan Jr. | $2,200.00 | 2021-08-16 | |
| Thomas Neylon | $2,100.00 | 2021-08-16 | |
| Robert Suster | $1,900.00 | 2021-08-16 | |
| Erin Foley | $1,550.00 | 2021-08-16 | |
| Boilermakers Blacksmiths Local No. 1 | $1,500.00 | 2021-09-22 | |
| George Barrera | $1,400.00 | 2021-08-26 | |
| Timothy J. Coleman | $1,300.00 | 2021-07-24 | |
| Angie Reyes | $1,000.00 | 2021-08-26 | |
| JPH, Inc. | $1,000.00 | 2021-08-26 | |
| Jeremiah J. Mulvihill | $1,000.00 | 2021-07-24 | |
| Janice M. Mundo | $1,000.00 | 2021-08-16 | |
| Janice M. Mundo | $1,000.00 | 2021-08-16 | |
| Ankin Law Offices LLC | $1,000.00 | 2021-08-16 | |
| Terence J. Houlihan | $1,000.00 | 2021-08-27 | |
| International Union of Elevator Constructors Local No. 2 PAC | $1,000.00 | 2021-09-22 | |
| Gloria Jimenez | $1,000.00 | 2021-07-24 | |
| David J. Coughlin | $900.00 | 2021-08-26 | |
| Susan Q. Moran | $750.00 | 2021-08-26 | |
| Timothy Moran | $650.00 | 2021-08-26 | |
| Timothy J. Coleman | $600.00 | 2021-08-16 | |
| Mary Nevarez | $600.00 | 2021-08-26 | |
| Henry V. Wisniewski | $500.00 | 2021-08-26 | |
| The Concord Group Construction Consultants | $500.00 | 2021-08-16 | |
| Law Office of Christopher Koczwara | $500.00 | 2021-08-16 | |
| Terrence Sullivan | $500.00 | 2021-08-16 | |
| Brian Wajda | $500.00 | 2021-08-26 | |
| Jeffrey A. Glass | $500.00 | 2021-08-26 | |
| Sharon E. Brticevich | $500.00 | 2021-08-26 | |
| Craig Casey | $500.00 | 2021-08-26 | |
| Michael Czopkiewicz | $500.00 | 2021-08-26 | |
| Kathleen Trotta | $500.00 | 2021-08-26 | |
| Terry Casey | $500.00 | 2021-08-26 | |
| Christopher Koczwara | $400.00 | 2021-08-16 | |
| Palermo Pizza, Inc. | $400.00 | 2021-08-26 | |
| Pawel Morawski | $300.00 | 2021-08-26 |
Expenditures (97 | $72,949.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| eNeotech Solutions | $6,636.17 | 2021-09-13 | Computers |
| Boyce Pressley Communications | $6,500.00 | 2021-07-19 | Communications |
| Boyce Pressley Communications | $6,500.00 | 2021-09-13 | Communications |
| Boyce Pressley Communications | $6,500.00 | 2021-08-06 | Communications |
| Spectra | $6,000.00 | 2021-09-13 | Fundraiser |
| Union Signs & Printing | $4,180.00 | 2021-07-27 | Signs |
| Rutter Productions Ltd. | $3,550.00 | 2021-08-20 | Entertainment |
| AT&T | $3,176.29 | 2021-07-19 | Telephones |
| McCann Industries, Inc. | $2,246.43 | 2021-08-30 | Repairs |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-08-16 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-07-27 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-07-01 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-09-27 | Rent |
| Chicago White Sox | $1,639.12 | 2021-09-08 | Tickets |
| AT&T | $1,296.31 | 2021-08-17 | Telephones |
| AT&T | $1,255.67 | 2021-09-13 | Telephones |
| Internal Revenue Service | $963.31 | 2021-07-15 | Taxes |
| Admiral Lock & Key | $514.00 | 2021-07-19 | Locks |
| AT&T | $508.13 | 2021-09-27 | Telephones |
| Maria Trejo | $500.00 | 2021-09-27 | Salary |
| Chicago Police Memorial Foundation | $500.00 | 2021-08-16 | Donation |
| Interparking | $500.00 | 2021-09-13 | Parking |
| Maria Trejo | $500.00 | 2021-07-27 | Salary |
| Maria Trejo | $500.00 | 2021-08-17 | Salary |
| Quill Corporation | $430.98 | 2021-07-19 | Supplies |
| Susan Carpentier | $416.66 | 2021-07-01 | Salary |
| Susan Carpentier | $416.66 | 2021-09-27 | Salary |
| Susan Carpentier | $416.66 | 2021-08-17 | Salary |
| Susan Carpentier | $416.66 | 2021-07-27 | Salary |
| Speedway | $385.00 | 2021-09-02 | Gasoline |
| ASM Auto Supply Company | $339.08 | 2021-07-19 | Supplies |
| Pitney Bowes Global Financial Services | $326.16 | 2021-08-17 | Equipment |
| Internal Revenue Service | $311.59 | 2021-09-15 | Taxes |
| Internal Revenue Service | $311.59 | 2021-08-13 | Taxes |
| AT&T | $305.62 | 2021-08-20 | Telephones |
| Speedway | $301.02 | 2021-09-13 | Gasoline |
| Southwest Regional Publishing | $300.00 | 2021-09-13 | Printing |
| Quill Corporation | $275.35 | 2021-09-13 | Supplies |
| Summit Citgo | $250.91 | 2021-07-27 | Gasoline |
| Food & Paper Supply Company | $244.00 | 2021-08-17 | Supplies |
| ASM Auto Supply Company | $242.25 | 2021-07-27 | Supplies |
| Harris Ice Incorporated | $240.36 | 2021-09-27 | Ice |
| Harris Ice Incorporated | $240.18 | 2021-08-06 | Ice |
| Polar Ice Company Inc | $230.00 | 2021-07-19 | Ice |
| IL Department of Revenue | $223.79 | 2021-07-15 | Taxes |
| Midway Citco | $199.80 | 2021-07-19 | Gasoline |
| Midway Citco | $194.87 | 2021-09-27 | Gasoline |
| Hohm | $190.00 | 2021-09-27 | Rent |
| Hohm | $190.00 | 2021-07-01 | Rent |
| Hohm | $190.00 | 2021-08-20 | Rent |