Quarterly
Filed Doc ID: 883708 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2023-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Clarification on Schedule B, Page 22, Purpose of Shorewood Home & Auto Inc. 12/9/2022 Expenditure from "Equipment" to "Snow Removal Equipment". |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (30 | $221,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 150, Local Area Political Action Committee | $59,900.00 | 2022-10-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $58,900.00 | 2022-10-26 | |
| IBEW Illinois PAC | $39,000.00 | 2022-12-08 | |
| I.B.E.W. Local #134 - State & Municipal PAC | $20,000.00 | 2022-10-05 | |
| Chicago Teachers Union - PAC | $10,000.00 | 2022-11-22 | |
| UAW Illinois Political Action Commitee (PAC) | $10,000.00 | 2022-11-05 | |
| Teamsters Local Union No. 731 P.A.C. Fund | $10,000.00 | 2022-11-05 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $5,000.00 | 2022-10-28 | |
| Illinois AFL-CIO | $2,500.00 | 2022-10-17 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2022-10-26 | |
| Paragon Plumbing Inc. | $500.00 | 2022-10-17 | |
| Timothy J. Coleman | $500.00 | 2022-10-26 | |
| Timothy J. Coleman | $500.00 | 2022-12-06 | |
| Porfirio For The People | $400.00 | 2022-10-26 | |
| Dependable Plumbing, Inc. | $350.00 | 2022-10-17 | |
| Lakeshore Plumbing Inc. | $300.00 | 2022-10-17 | |
| Campus Construction, Inc. | $300.00 | 2022-10-17 | |
| M D Eisenhauer | $250.00 | 2022-10-17 | |
| Mark Bausone | $200.00 | 2022-11-05 | |
| Lopez Plumbing Systems, Inc. | $200.00 | 2022-10-17 | |
| OG Plumbing, LLC | $200.00 | 2022-10-17 | |
| R. Carrozza Plumbing Company, Inc. | $200.00 | 2022-10-17 | |
| Swan Property Development Inc. | $200.00 | 2022-10-17 | |
| M. DiFoggio Plumbing Co. Inc. | $200.00 | 2022-10-17 | |
| M Difoggio Plumbing & Sewer | $200.00 | 2022-10-17 | |
| B & T Underground Inc. | $200.00 | 2022-10-17 | |
| The Suds Factory Laundry & Dry Cleaners | $200.00 | 2022-10-17 | |
| El Pastor | $200.00 | 2022-10-17 | |
| Mad Dog Mail, Inc. | $200.00 | 2022-11-05 | |
| J.M. Midway Landscaping Inc. | $200.00 | 2022-11-05 |
Expenditures (160 | $150,715.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shorewood Home & Auto Inc. | $32,769.88 | 2022-12-09 | Snow Removal Equipment |
| Chicago White Sox | $17,189.36 | 2022-12-07 | Tickets |
| Moeen Zahdan | $10,000.00 | 2022-12-01 | Services |
| Georgis Catering Executive Services | $4,859.27 | 2022-11-15 | Food |
| Purchase Power | $3,000.00 | 2022-12-01 | Postage |
| Sawbridge Studios | $2,120.00 | 2022-12-07 | Gifts |
| Troxell | $1,937.00 | 2022-12-07 | Insurance |
| Balzekas Museum of Lithuanian Culture | $1,608.82 | 2022-12-01 | Rent and ad |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2022-11-15 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2022-10-11 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2022-10-01 | Rent |
| Karen Gutierrez | $1,500.00 | 2022-12-01 | Services |
| Isidro Rosado | $1,500.00 | 2022-12-01 | Services |
| Hector Jaimes | $1,500.00 | 2022-12-01 | Services |
| Susan Q. Moran | $1,500.00 | 2022-12-01 | Services |
| Gloria Jimenez | $1,500.00 | 2022-12-01 | Services |
| Paul Tyeptanar | $1,500.00 | 2022-12-01 | Services |
| Terry Casey | $1,500.00 | 2022-12-01 | Services |
| Miguel A. Carlon | $1,500.00 | 2022-12-01 | Services |
| Cesar Diaz | $1,500.00 | 2022-12-01 | Services |
| Terence J. Houlihan | $1,500.00 | 2022-12-01 | Services |
| Victor Gutierrez | $1,500.00 | 2022-12-01 | Services |
| John Gonzalez | $1,500.00 | 2022-12-01 | Services |
| Thomas A. Whelan Jr. | $1,500.00 | 2022-12-01 | Services |
| Jerry Mulvihill | $1,500.00 | 2022-12-01 | Services |
| David O'Farrell | $1,500.00 | 2022-12-01 | Services |
| Pawel Morawski | $1,500.00 | 2022-12-01 | Services |
| Frank Glass | $1,500.00 | 2022-12-01 | Services |
| Timothy J. Coleman | $1,500.00 | 2022-12-01 | Services |
| John Hynes | $1,500.00 | 2022-12-01 | Services |
| Daniel J. Dispensa | $1,500.00 | 2022-12-01 | Services |
| Barbara Ziegler | $1,500.00 | 2022-12-01 | Services |
| Quill Corporation | $1,364.24 | 2022-11-08 | Supplies |
| Hustle, Inc | $1,341.78 | 2022-10-11 | Text |
| Union Signs & Printing | $1,182.50 | 2022-10-25 | Printing |
| Quill Corporation | $1,167.92 | 2022-11-15 | Supplies |
| Akerman | $1,147.50 | 2022-12-07 | Fees |
| Southwest Ace Hardware | $1,131.42 | 2022-12-07 | Supplies |
| Quill Corporation | $1,101.82 | 2022-10-18 | Supplies |
| Garfield Ridge Neighborhood Watch | $1,000.00 | 2022-11-17 | Donation |
| The Cincinnati Insurance Company | $888.00 | 2022-10-01 | Insurance |
| Interparking | $850.00 | 2022-11-17 | Parking |
| Jennifer Solski | $750.00 | 2022-12-01 | Services |
| Jeff Twardy | $750.00 | 2022-12-01 | Services |
| Southwest Spring | $640.18 | 2022-12-01 | Repairs |
| AT&T | $592.26 | 2022-10-01 | Telephones |
| AT&T | $583.30 | 2022-10-11 | Telephone |
| Zep Sales & Service | $564.68 | 2022-12-22 | Supplies |
| Southwest Regional Publishing | $545.00 | 2022-12-30 | Printing |
| Maria Trejo | $500.00 | 2022-10-25 | Salary |