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 |
|---|---|---|---|
| Nicholas Ilkanic | $200.00 | 2022-12-01 | Services |
| Edward Ajzyk | $200.00 | 2022-12-01 | Services |
| Joe Dudek | $200.00 | 2022-12-01 | Services |
| Benjamin Coyle | $200.00 | 2022-12-01 | Services |
| Bianca Yepez | $200.00 | 2022-12-01 | Services |
| Midway Baseball Association | $200.00 | 2022-12-01 | Donation |
| Jose L. Sanchez | $200.00 | 2022-12-01 | Services |
| Lowe's Home Centers, Inc. | $192.83 | 2022-10-01 | Supplies |
| Hohm | $190.00 | 2022-11-15 | Rent |
| Hohm | $190.00 | 2022-10-11 | Rent |
| Hohm | $190.00 | 2022-10-01 | Rent |
| Troxell | $189.00 | 2022-10-25 | Insurance |
| Harris Ice Incorporated | $180.27 | 2022-12-20 | Ice |
| Good to Go | $175.74 | 2022-10-11 | Fuel |
| Midway Chamber of Commerce | $175.00 | 2022-12-09 | Membership |
| Good To Go #88 | $170.76 | 2022-12-07 | Gasoline |
| Good To Go #88 | $168.71 | 2022-11-08 | Gasoline |
| Good To Go #88 | $160.40 | 2022-10-25 | Gasoline |
| Hinckley Springs | $149.10 | 2022-10-11 | Water |
| Good To Go #88 | $144.05 | 2022-12-22 | Gasoline |
| Peoples Gas | $140.00 | 2022-10-01 | Utility |
| Peoples Gas | $140.00 | 2022-10-25 | Utility |
| Lou Malnati's Pizzeria | $136.24 | 2022-10-25 | Food |
| The Home Depot | $128.65 | 2022-12-01 | Supplies |
| AT&T | $125.64 | 2022-12-01 | Internet |
| Good to Go | $112.79 | 2022-12-30 | Gasoline |
| Harris Ice Incorporated | $108.15 | 2022-12-20 | Ice |
| Southwest Ace Hardware | $108.00 | 2022-12-01 | Supplies |
| Good To Go #88 | $107.55 | 2022-11-15 | Gasoline |
| Jimmy John's | $107.20 | 2022-11-08 | Food |
| Jimmy John's | $99.22 | 2022-10-01 | Food |
| Lou Malnati's Pizzeria | $98.24 | 2022-12-01 | Food |
| Shorewood Home & Auto Inc. | $98.17 | 2022-12-01 | Parts |
| Harris Ice Incorporated | $96.14 | 2022-12-30 | Ice |
| Harris Ice Incorporated | $96.14 | 2022-12-07 | Ice |
| Jiffy Lube #449 | $90.66 | 2022-11-08 | Service |
| Lou Malnati's Pizzeria | $88.92 | 2022-10-11 | Food |
| The Home Depot | $83.81 | 2022-11-08 | Supplies |
| Jiffy Lube #449 | $77.45 | 2022-10-25 | Service |
| Vince's Pizza | $75.58 | 2022-10-25 | Food |
| Costco Wholesale | $73.14 | 2022-10-01 | Supplies |
| Good to Go | $69.65 | 2022-12-01 | Gasoline |
| The Home Depot | $65.42 | 2022-10-11 | Supplies |
| Costco Wholesale | $65.20 | 2022-10-11 | Supplies |
| Costco Wholesale | $64.24 | 2022-12-01 | Supplies |
| IL Department of Revenue | $59.20 | 2022-12-14 | Taxes |
| IL Department of Revenue | $59.20 | 2022-11-14 | Taxes |
| IL Department of Revenue | $59.20 | 2022-10-14 | Taxes |
| Hinckley Springs | $56.09 | 2022-10-01 | Water |
| Costco Wholesale | $56.08 | 2022-11-15 | Supplies |