Quarterly
Filed Doc ID: 834716 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2022-03-24 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Clerical error - expenditures erroneously omitted. |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (33 | $185,106.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political League Education Fund | $59,900.00 | 2021-10-06 | |
| I.U.O.E. Local 399 Political Education Fund | $30,000.00 | 2021-10-09 | |
| IBEW Illinois PAC | $29,000.00 | 2021-11-09 | |
| Chicago Firefighters Union Local #2 Political Committee Fund | $10,000.00 | 2021-11-09 | |
| Finishing Trades of Chicago Coop. PAC | $10,000.00 | 2021-10-06 | |
| Plumbers Local 130, U.A. | $10,000.00 | 2021-10-16 | |
| UAW Illinois Political Action Commitee (PAC) | $10,000.00 | 2021-11-19 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $5,000.00 | 2021-10-06 | |
| Teamsters Volunteers in Politics | $5,000.00 | 2021-12-29 | |
| CTU LOCAL 1 PAC | $5,000.00 | 2021-11-09 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $2,500.00 | 2021-11-09 | |
| Chicago & Cook County Building & Construction Trades Council | $2,500.00 | 2021-10-13 | |
| AT&T | $572.32 | 2021-11-19 | Refund |
| Palermo Stella Del Mar | $500.00 | 2021-12-29 | |
| Local 126 Non-Partisan Sponsor Committee International Association of | $500.00 | 2021-10-06 | |
| Dunleavy Construction Company | $500.00 | 2021-10-06 | |
| AT&T | $412.53 | 2021-11-19 | Refund |
| Dependable Plumbing, Inc. | $350.00 | 2021-10-06 | |
| Lakeshore Plumbing Inc. | $300.00 | 2021-10-06 | |
| Brandenburger Plumbing, Inc. | $300.00 | 2021-10-06 | |
| Paragon Plumbing Inc. | $300.00 | 2021-10-06 | |
| Swan Property Development Inc. | $250.00 | 2021-10-06 | |
| Swan Property Development Inc. | $250.00 | 2021-11-09 | Check returned |
| Division 15 Contractors & Association, Inc. | $200.00 | 2021-10-06 | |
| Arab American Democratic Club | $200.00 | 2021-11-09 | |
| Daves Plumbing Inc. | $200.00 | 2021-10-06 | |
| Lopez Plumbing Systems, Inc. | $200.00 | 2021-10-06 | |
| The Suds Factory Laundry & Dry Cleaners | $200.00 | 2021-11-19 | |
| Ashland Plumbing & Heating Co. | $200.00 | 2021-10-06 | |
| M DiFoggio Plumbing and Sewer Contractors Inc. | $200.00 | 2021-10-06 | |
| Achilles Incorporated | $200.00 | 2021-10-06 | |
| All Exterior Contractors | $200.00 | 2021-10-06 | |
| AT&T | $171.42 | 2021-11-19 | Refund |
Expenditures (90 | $204,911.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Akerman | $67,050.60 | 2021-11-21 | Fees |
| Shorewood Home & Auto Inc. | $34,100.00 | 2021-11-04 | Equipment |
| Akerman | $26,388.80 | 2021-12-07 | Fees |
| Akerman | $10,285.50 | 2021-10-12 | Fees |
| Boyce Pressley Communications | $6,500.00 | 2021-11-21 | Communications |
| Boyce Pressley Communications | $6,500.00 | 2021-10-12 | Communications |
| Boyce Pressley Communications | $6,500.00 | 2021-11-02 | Communications |
| Boyce Pressley Communications | $6,500.00 | 2021-12-07 | Communications |
| Balzekas Museum of Lithuanian Culture | $3,901.62 | 2021-11-21 | Rent |
| Purchase Power | $3,000.00 | 2021-10-12 | Postage |
| Sawbridge Studios | $2,967.00 | 2021-12-28 | Gifts |
| Southwest Regional Publishing | $2,869.00 | 2021-11-02 | Printing |
| Troxell | $2,000.00 | 2021-12-07 | Insurance |
| Southwest Regional Publishing | $1,840.00 | 2021-12-28 | Printing |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-11-21 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,825.81 | 2021-11-21 | Rent |
| AT&T | $1,412.54 | 2021-10-12 | Telephones |
| eNeotech Solutions | $1,265.50 | 2021-11-02 | Computers |
| Quill | $1,098.00 | 2021-10-12 | Supplies |
| Garfield Ridge Neighborhood Watch | $1,000.00 | 2021-10-19 | Donation |
| Kenny & Kenny | $958.50 | 2021-11-02 | Fees |
| AT&T | $806.57 | 2021-10-12 | Telephones |
| Kate Spade | $735.92 | 2021-11-21 | Gifts |
| AT&T | $602.52 | 2021-10-19 | Telephones |
| AT&T | $583.90 | 2021-12-07 | Telephones |
| Nordstrom | $524.06 | 2021-11-21 | Gifts |
| Victor Gutierrez | $500.00 | 2021-12-28 | Donation |
| Maria Trejo | $500.00 | 2021-11-21 | Salary |
| Maria Trejo | $500.00 | 2021-10-19 | Salary |
| AT&T | $458.13 | 2021-12-07 | Telephones |
| Interparking | $450.00 | 2021-12-02 | Parking |
| ASM Auto Supply Company | $431.86 | 2021-11-21 | Supplies |
| Susan Carpentier | $416.66 | 2021-10-19 | Salary |
| Susan Carpentier | $416.66 | 2021-11-21 | Salary |
| Thorntons | $411.00 | 2021-12-28 | Gasoline |
| Thorntons | $377.00 | 2021-11-21 | Gasoline |
| Alsip Lawnmower, Inc | $349.47 | 2021-11-02 | Repairs |
| Pitney Bowes Global Financial Services | $329.16 | 2021-11-21 | Equipment |
| Shorewood Home & Auto Inc. | $323.89 | 2021-11-30 | Parts |
| Internal Revenue Service | $311.59 | 2021-11-15 | Taxes |
| Internal Revenue Service | $311.59 | 2021-12-14 | Taxes |
| Harris Ice Incorporated | $280.36 | 2021-11-21 | Ice |
| Continental Sales | $250.00 | 2021-12-07 | Donation |
| St. Mary Star of the Sea School | $250.00 | 2021-12-28 | Donation |
| Sullivans Law Directory | $203.18 | 2021-10-25 | Directories |
| Edward N. Hurley | $200.00 | 2021-11-21 | Donation |
| Hohm | $190.00 | 2021-10-19 | Rent |
| Hohm | $190.00 | 2021-11-21 | Rent |
| Praxair | $185.24 | 2021-10-12 | Ice |
| Lou Malnati's Pizzeria | $180.28 | 2021-12-28 | Fopd |