Quarterly
Filed Doc ID: 861807 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2022-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 15 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (54 | $252,787.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Engineers Political Education Committee | $59,900.00 | 2022-09-24 | |
| Laborers' Political League Great Lakes Region | $59,900.00 | 2022-09-10 | |
| Liuna Chicago Laborers' District Council Political Action Committee | $59,900.00 | 2022-08-20 | |
| Finishing Trades of Chicago Coop. PAC | $10,000.00 | 2022-09-10 | |
| Plumbers Local 130, U.A. | $10,000.00 | 2022-08-20 | |
| Chicago Stagehands Local 2 PAC | $5,000.00 | 2022-09-24 | |
| Anthony Liace | $3,300.00 | 2022-08-20 | |
| Ronald D. Crane | $3,200.00 | 2022-08-20 | |
| Chicago & Cook County Building & Construction Trades Council | $2,500.00 | 2022-08-20 | |
| Sheet Metal Workers' International Association Local Union No. 73 | $2,500.00 | 2022-09-10 | |
| Administrative District Council 1 of Illinois | $2,500.00 | 2022-09-10 | |
| Ziyadeh Zahdan | $2,500.00 | 2022-08-20 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $2,500.00 | 2022-08-20 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $2,500.00 | 2022-09-10 | |
| UFCW Local 1546 Political Action Fund | $2,500.00 | 2022-08-20 | |
| Erin Foley | $1,550.00 | 2022-08-27 | |
| Jeremiah J. Mulvihill | $1,500.00 | 2022-08-20 | |
| Gloria Jimenez | $1,500.00 | 2022-08-20 | |
| Boilermakers Blacksmiths Local No. 1 | $1,500.00 | 2022-09-24 | |
| Terence J. Houlihan | $1,200.00 | 2022-08-20 | |
| Angie Reyes | $1,100.00 | 2022-08-27 | |
| Janice M. Mundo | $1,000.00 | 2022-08-20 | |
| Thomas Neylon | $1,000.00 | 2022-08-20 | |
| Janice M. Mundo | $1,000.00 | 2022-08-20 | |
| David O'Farrell | $1,000.00 | 2022-08-20 | |
| International Union of Elevator Constructors Local No. 2 PAC | $1,000.00 | 2022-08-20 | |
| Susan Q. Moran | $850.00 | 2022-08-20 | |
| Terry Casey | $750.00 | 2022-08-27 | |
| Karen Cicero | $500.00 | 2022-08-20 | |
| Ziyadeh Zahdan | $500.00 | 2022-08-20 | |
| Christopher Koczwara | $500.00 | 2022-08-20 | |
| David J. Coughlin Sr. | $500.00 | 2022-08-20 | |
| Terrence J. Sullivan | $500.00 | 2022-08-20 | |
| Law Office of Christopher Koczwara, PC | $500.00 | 2022-08-20 | |
| Henry V. Wisniewski | $500.00 | 2022-08-27 | |
| Craig F. Casey | $500.00 | 2022-08-27 | |
| Palermo Pizza, Inc. | $500.00 | 2022-09-10 | |
| Local 126 Non-Partisan Sponsor Committee International Association of | $500.00 | 2022-09-20 | |
| Timothy J. Coleman | $500.00 | 2022-08-03 | |
| James Mose V | $400.00 | 2022-09-10 | |
| Marty Quinn | $368.96 | 2022-09-10 | Tickets |
| Marty Quinn | $368.96 | 2022-08-03 | Tickets |
| Mary Nevarez | $300.00 | 2022-09-24 | |
| Beefys Inc. | $200.00 | 2022-09-10 | |
| Granat's First Count, Inc. | $200.00 | 2022-09-10 | |
| James J. Mose | $200.00 | 2022-08-27 | |
| Marquette Animal Hospital | $200.00 | 2022-08-27 | |
| Union Signs & Printing | $200.00 | 2022-08-27 | |
| Clear Ridge Baseball | $200.00 | 2022-09-10 | |
| Battco, LLC | $200.00 | 2022-09-10 |
Expenditures (72 | $40,232.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $14,056.00 | 2022-09-08 | Tickets |
| Georgis Catering Executive Services | $5,348.23 | 2022-07-11 | Food |
| Doornbos Heating & Air Conditioning | $2,077.99 | 2022-07-11 | Repairs |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2022-08-15 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2022-07-11 | Rent |
| AT&T | $1,038.00 | 2022-09-12 | Telephones |
| Protek International | $950.00 | 2022-08-15 | Data |
| Southwest Regional Publishing | $710.00 | 2022-08-08 | Printing |
| Local 399 Promotional Fund | $600.00 | 2022-07-25 | Donation |
| Amazon.Com, Incorporated | $596.10 | 2022-07-21 | Supplies |
| Maria Trejo | $500.00 | 2022-07-21 | Salary |
| Maria Trejo | $500.00 | 2022-08-15 | Salary |
| Good To Go #88 | $471.88 | 2022-08-08 | Fuel |
| AT&T | $466.62 | 2022-08-23 | Telephones |
| AT&T | $466.62 | 2022-07-21 | Telephones |
| Harris Ice Incorporated | $420.63 | 2022-09-12 | Ice |
| Susan Carpentier | $416.66 | 2022-08-15 | Salary |
| Susan Carpentier | $416.66 | 2022-07-21 | Salary |
| Good To Go #88 | $389.92 | 2022-07-11 | Fuel |
| Good To Go #88 | $384.60 | 2022-09-12 | Fuel |
| Good To Go #88 | $338.50 | 2022-07-21 | Fuel |
| Akerman | $330.00 | 2022-09-12 | Fees |
| Pitney Bowes Global Financial Services | $329.16 | 2022-08-09 | Equipment |
| Quill Corporation | $314.79 | 2022-07-21 | Supplies |
| Internal Revenue Service | $311.59 | 2022-07-15 | Taxes |
| Internal Revenue Service | $311.59 | 2022-08-12 | Taxes |
| Internal Revenue Service | $311.59 | 2022-09-14 | Taxes |
| Quill Corporation | $300.98 | 2022-09-12 | Supplies |
| Staples | $231.49 | 2022-07-21 | Supplies |
| The Home Depot | $203.39 | 2022-08-15 | Supplies |
| Akerman | $202.50 | 2022-07-11 | Fees |
| Lou Malnati's Pizzeria | $202.38 | 2022-08-08 | Food |
| Envision Community Services | $200.00 | 2022-07-21 | Donation |
| Kenneth Mech | $200.00 | 2022-09-08 | Donation |
| Quill Corporation | $191.42 | 2022-07-11 | Supplies |
| Hohm | $190.00 | 2022-07-21 | Rent |
| Hohm | $190.00 | 2022-08-23 | Rent |
| Falco's Pizza | $178.60 | 2022-08-24 | Food |
| Peoples Gas | $162.64 | 2022-08-23 | Utility |
| Peoples Gas | $162.60 | 2022-08-08 | Utility |
| Peoples Gas | $160.00 | 2022-07-11 | Utility |
| Good To Go #88 | $155.32 | 2022-08-08 | Fuel |
| The Home Depot | $152.71 | 2022-07-21 | Supplies |
| Jimmy John's | $150.98 | 2022-09-12 | Food |
| Hinckley Springs | $144.38 | 2022-08-01 | Water |
| AT&T | $125.64 | 2022-08-08 | Telephones |
| Jimmy John's | $120.70 | 2022-07-11 | Food |
| Harris Ice Incorporated | $120.18 | 2022-08-08 | Ice |
| Harris Ice Incorporated | $120.18 | 2022-08-15 | Ice |
| Harris Ice Incorporated | $120.18 | 2022-07-11 | Ice |