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 |
|---|
Expenditures (160 | $150,715.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonathan Myslinski | $500.00 | 2022-12-01 | Services |
| Ronald D. Crane | $500.00 | 2022-12-01 | Services |
| Brian Wajda | $500.00 | 2022-12-01 | Services |
| Christopher Koczwara | $500.00 | 2022-12-01 | Services |
| David Lai | $500.00 | 2022-12-01 | Services |
| Ziyadeh Zahdan | $500.00 | 2022-12-01 | Services |
| Jeff Drabe | $500.00 | 2022-12-01 | Services |
| Maria Trejo | $500.00 | 2022-10-01 | Salary |
| Maria Trejo | $500.00 | 2022-10-25 | Salary |
| Maria Trejo | $500.00 | 2022-11-15 | Salary |
| Maria Trejo | $500.00 | 2022-12-01 | Salary |
| Kenny & Kenny | $475.00 | 2022-11-08 | Fees |
| Sawbridge Studios | $449.84 | 2022-12-20 | Gifts |
| Hustle, Inc | $433.40 | 2022-12-07 | Texting |
| Interparking | $425.00 | 2022-10-11 | Parking |
| Harris Ice Incorporated | $420.63 | 2022-10-25 | Ice |
| Susan Carpentier | $416.66 | 2022-10-11 | Salary |
| Susan Carpentier | $416.66 | 2022-10-01 | Salary |
| Susan Carpentier | $416.66 | 2022-11-15 | Salary |
| Susan Carpentier | $416.66 | 2022-12-01 | Salary |
| Amazon.Com | $394.57 | 2022-10-11 | Supplies |
| Harris Ice Incorporated | $384.56 | 2022-12-01 | Ice |
| Southwest Regional Publishing | $350.00 | 2022-12-07 | Printing |
| Food & Paper Supply Company | $342.72 | 2022-12-01 | Supplies |
| Pitney Bowes Global Financial Services | $329.16 | 2022-11-08 | Equipment |
| Internal Revenue Service | $311.59 | 2022-12-14 | Taxes |
| Internal Revenue Service | $311.59 | 2022-10-14 | Taxes |
| Internal Revenue Service | $311.59 | 2022-11-14 | Taxes |
| The Home Depot | $305.60 | 2022-10-01 | Supplies |
| Harris Ice Incorporated | $300.45 | 2022-10-01 | Ice |
| Harris Ice Incorporated | $300.45 | 2022-11-08 | Ice |
| Anthony Liace | $300.00 | 2022-12-01 | Services |
| James R. Gleffe | $300.00 | 2022-12-01 | Services |
| Roman Villarreal | $300.00 | 2022-12-01 | Services |
| George Barrera | $300.00 | 2022-12-01 | Services |
| Ruben Lepe | $300.00 | 2022-12-01 | Services |
| Michael Powers | $300.00 | 2022-12-01 | Services |
| Joseph Garcia | $300.00 | 2022-12-01 | Services |
| Steven Hensley | $300.00 | 2022-12-01 | Services |
| Paul Rybski | $300.00 | 2022-12-01 | Services |
| Good To Go #88 | $298.32 | 2022-10-11 | Fuel |
| Quill | $294.91 | 2022-10-11 | Supplies |
| Peoples Gas | $280.00 | 2022-12-01 | Utility |
| Good to Go | $276.78 | 2022-10-01 | Fuel |
| Hustle, Inc | $276.32 | 2022-11-08 | Texting |
| Good to Go | $261.67 | 2022-12-01 | Gasoline |
| Terry Miller Fundraiser | $250.00 | 2022-10-01 | Contribution |
| Good to Go | $247.18 | 2022-11-08 | Gasoline |
| Harris Ice Incorporated | $240.36 | 2022-10-11 | Ice |
| Ray Buick, Inc. | $237.32 | 2022-12-30 | Repairs |