Quarterly

Filed Doc ID: 851212 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages11
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (5 | $498.00)

DonorAmountDateDescription
Michael Madigan $318.00 2022-05-28 Office expense
Michael Madigan $45.00 2022-06-28 Office expense
Michael Madigan $45.00 2022-05-28 Office expense
Michael Madigan $45.00 2022-04-14 Office expense
Michael Madigan $45.00 2022-04-14 Office expense

Expenditures (92 | $43,072.16)

PayeeAmountDatePurpose
James Gleffe for Judge $10,000.00 2022-06-27 Contribution
Hustle, Inc $3,650.00 2022-04-06 Communication
Purchase Power $3,000.00 2022-05-25 Postage
Steven D. Szalko, Jr. $2,500.00 2022-06-22 Supplies
Balzekas Museum of Lithuanian Culture $1,508.82 2022-04-19 Reny
Balzekas Museum of Lithuanian Culture $1,508.82 2022-06-13 Rent
Balzekas Museum of Lithuanian Culture $1,508.82 2022-05-17 Rent
Union Signs & Printing $1,180.75 2022-06-28 T-Shirts
Akerman $903.50 2022-04-19 Fees
Kenny & Kenny $750.00 2022-05-25 Accounting
Quill Corporation $655.64 2022-05-17 Supplies
Southwest Regional Publishing $580.00 2022-05-25 Printing
Southwest Regional Publishing $566.50 2022-04-05 Printing
Lowe's Home Centers, Inc. $525.90 2022-05-17 Supplies
Maria Trejo $500.00 2022-06-13 Salary
Maria Trejo $500.00 2022-04-19 Salary
Maria Trejo $500.00 2022-05-17 Salary
Interparking $450.00 2022-05-25 Parking
Southwest Regional Publishing $430.00 2022-06-13 Printing
Susan Carpentier $416.66 2022-05-17 Salary
Susan Carpentier $416.66 2022-06-13 Salary
Susan Carpentier $416.66 2022-04-19 Salary
AT&T $396.50 2022-06-21 Telephones
Speedway $387.01 2022-05-03 Gasoline
Lowe's Home Centers, Inc. $359.95 2022-06-13 Supplies
Southwest Regional Publishing $330.00 2022-04-19 Printing
Quill Corporation $329.90 2022-04-19 Supplies
Pitney Bowes Global Financial Services $329.16 2022-05-17 Equipment
Internal Revenue Service $311.59 2022-04-14 Taxes
Internal Revenue Service $311.59 2022-05-13 Taxes
Internal Revenue Service $311.59 2022-06-14 Taxes
Food & Paper Supply Company $283.45 2022-05-17 Supplies
Good to Go $247.61 2022-06-13 Gasoline
Speedway $245.00 2022-05-25 Gasoline
Harris Ice Incorporated $240.36 2022-05-03 Ice
Harris Ice Incorporated $240.27 2022-06-13 Ice
Secretary of State of Illinois $238.00 2022-06-13 Registration
The Home Depot $218.90 2022-06-13 Supplies
Hohm $190.00 2022-04-19 Rent
Hohm $190.00 2022-05-17 Rent
Hohm $190.00 2022-06-13 Rent
Harris Ice Incorporated $180.27 2022-05-25 Ice
Harris Ice Incorporated $180.27 2022-05-17 Ice
Speedway $166.73 2022-04-05 Gasoline
The Bug Stop $166.48 2022-05-03 Supplies
Amazon.Com $163.12 2022-06-22 Supplies
Peoples Gas $162.60 2022-05-03 Utility
Peoples Gas $160.00 2022-05-25 Utility
Peoples Gas $160.00 2022-04-05 Utility
Midway Citco $157.67 2022-06-13 Gasoline