Quarterly
Filed Doc ID: 900305 | Committee: Friends of Susan Sadlowski Garza
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 41 |
| Amended | Yes |
| Clarification | Reported as expenditures, should have reported as receipts also from raffle winnings. |
| Signer | Susan Sadlowski-Garza |
Receipts (113 | $140,778.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 126 International Association f Machinsts and Aerospace Workers | $500.00 | 2019-02-28 | |
| CAR Political Action Committee | $500.00 | 2019-02-28 | |
| Omnitrax Holdings Combined Inc. | $500.00 | 2019-03-18 | |
| Friends of Mike Zalewski | $500.00 | 2019-02-12 | |
| Banner Liquor | $500.00 | 2019-02-12 | |
| Unison Consulting | $500.00 | 2019-02-14 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2019-02-14 | |
| INA - PAC Illinois Nurses Association | $500.00 | 2019-02-15 | |
| Nickelson Industrial Service, Inc. | $500.00 | 2019-02-11 | |
| Foodliners Inc. | $500.00 | 2019-02-11 | |
| Micheal & Rosalind Oganovich Jr. | $500.00 | 2019-02-11 | |
| Mara Georges | $500.00 | 2019-02-28 | |
| Austin Zenere | $500.00 | 2019-02-28 | |
| CMRJB-PEC State PAC Fund | $500.00 | 2019-01-14 | |
| Illinois Federation of Teachers COPE | $500.00 | 2019-01-14 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $500.00 | 2019-01-14 | |
| CMRJB-PEC State PAC Fund | $500.00 | 2019-01-14 | |
| USW Local 17 PAC Fund | $500.00 | 2019-01-14 | |
| Bridge Structural And Reinforcing Ironworkers Local Union #1 IPAL FUND | $500.00 | 2019-02-11 | |
| Ozinga Ready Mix Concrete, Inc. | $500.00 | 2019-02-11 | |
| CMRJB WU | $330.91 | 2019-03-01 | Canvassing Union Members in the 10th Ward Chicago, IL |
| CMRJB WU | $330.91 | 2019-03-01 | Canvassing Union Members in the 10th Ward |
| CMRJB-PEC State PAC Fund | $325.71 | 2019-03-04 | CanvassUnion Members in the 10th Ward |
| Israel Viurquiz | $300.00 | 2019-02-15 | |
| CMRJB WU | $293.42 | 2019-03-01 | Canvassing Union Members in the 10th Ward Chicago, IL |
| Lawrence Dal Santo | $250.00 | 2019-02-11 | |
| Pepsi Beverages Company | $250.00 | 2019-02-28 | |
| Christy & Christy & Associates PC | $250.00 | 2019-02-15 | |
| Stevenson Crane Services, Inc. | $250.00 | 2019-02-14 | |
| McGuire Woods Federal PAC Funds | $250.00 | 2019-02-28 | |
| Christine Geovanis | $250.00 | 2019-02-28 | |
| John G. Crowley | $250.00 | 2019-02-11 | |
| Bob Balanoff | $250.00 | 2019-02-28 | |
| Boilmakers-Blacksmiths Local 1 | $250.00 | 2019-01-14 | |
| Mario Silva | $250.00 | 2019-01-29 | |
| Clear Chanel Outdoor, Inc. | $250.00 | 2019-02-22 | |
| Motorola Solutions | $250.00 | 2019-02-28 | |
| Rick Armstrong | $250.00 | 2019-02-11 | |
| City Colleges Contingent Labor Organizing Committee | $250.00 | 2019-02-28 | |
| Commonwealth Edison Company | $250.00 | 2019-01-14 | |
| Citizens for Mariyana Spyropoulos Election Committee Campaign Account | $200.00 | 2019-02-11 | |
| Sonia Del Real | $200.00 | 2019-02-28 | |
| Raymond And Joan Gamboa | $200.00 | 2019-02-27 | Fund raising - entertainment |
| Allan Lindrup | $200.00 | 2019-02-22 | |
| Edgar Najera | $200.00 | 2019-02-01 | |
| Kristen Kozlowski | $200.00 | 2019-02-14 | |
| Anderson And Moore, P.C. | $200.00 | 2019-02-14 | |
| Edreick & Cynthia Justice | $200.00 | 2019-02-01 | |
| Peoples Gas Light & Coke | $200.00 | 2019-02-14 | |
| Gornick's Auto Rebuilders Inc. | $200.00 | 2019-02-27 | Contractual |
Expenditures (270 | $140,461.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party Of Illinois | $750.00 | 2019-01-20 | Voter File |
| Kathy Ortiz | $693.00 | 2019-02-04 | Staff salaries |
| M Johnson Insurance Agency Inc. | $684.00 | 2019-01-24 | Insurance |
| LeeAnn Revis | $662.25 | 2019-02-18 | Campaign staff |
| Union Signs And Printing | $660.00 | 2019-02-14 | Palm cards & Post Cards |
| Union Signs And Printing | $600.00 | 2019-01-24 | Printing |
| LeeAnn Revis | $592.50 | 2019-02-04 | Campaign staff |
| Steve's Lounge | $575.00 | 2019-02-01 | Meals |
| Kevin Rodriguez | $540.00 | 2019-02-04 | Campaign staff |
| Kevin Rodriguez | $540.00 | 2019-02-18 | Campaign staff |
| The Public Response Group, Inc. | $535.00 | 2019-02-22 | Photography |
| Laurie Ferry | $510.00 | 2019-02-26 | Staff salaries |
| Maria Fattore-Lazzaroni | $500.00 | 2019-02-03 | Payroll |
| Maria Fattore-Lazzaroni | $500.00 | 2019-03-01 | Payroll |
| Maria I. Fattore Lazzaroni | $500.00 | 2019-01-01 | Payroll |
| Kevin Rodriguez | $495.00 | 2019-02-26 | Campaign staff |
| Juanita Barajas | $480.00 | 2019-02-04 | Staff salaries |
| St. Patricks Day Parade Committee | $470.00 | 2019-01-17 | Ad book |
| Capri's Pizza | $468.31 | 2019-01-23 | Food |
| Meijer | $440.00 | 2019-01-30 | Postage |
| Juanita Barajas | $423.75 | 2019-02-18 | Staff salaries |
| Keith's Restaurant | $396.35 | 2019-03-01 | Meals |
| Calumet Bakery | $396.00 | 2019-02-20 | Election day expense |
| Los Tres Amigo's 2, Inc. | $360.75 | 2019-02-01 | Meals |
| Pucci's Restaurant | $360.00 | 2019-02-26 | Election day expense |
| Juanita Barajas | $360.00 | 2019-02-28 | Staff salaries |
| John J. Buchanan Station | $350.00 | 2019-02-01 | Postage |
| Peoples Gas | $345.70 | 2019-02-18 | Utilities |
| Chicago Copier Services, Inc. | $343.10 | 2019-01-16 | Office equipment |
| Advocates Society | $300.00 | 2019-01-24 | Donation |
| Jefferson Park Postal Store | $300.00 | 2019-01-23 | Postage |
| Jefferson Park Postal Store | $300.00 | 2019-01-23 | Postage |
| Taco Mex Restaurant | $300.00 | 2019-02-12 | Meet & Greet |
| The Hegewisch Times | $300.00 | 2019-03-07 | Donation |
| Office Depot / Office Max | $299.13 | 2019-02-22 | Supplies |
| Google Inc. | $287.88 | 2019-03-25 | Internet access |
| Walmart | $287.50 | 2019-01-07 | Supplies |
| De arcos Pizza and Restaurant | $285.00 | 2019-02-26 | Election day expense |
| Cardiss Collins | $280.00 | 2019-02-16 | Postage |
| Pat Jones | $280.00 | 2019-02-26 | Campaign staff |
| Oriental Trading | $277.87 | 2019-03-22 | Supplies |
| Laurie Ferry | $273.75 | 2019-02-18 | Staff salaries |
| Walmart | $270.68 | 2019-01-07 | Supplies |
| Big Marsh Park | $250.00 | 2019-01-29 | Sponsorship |
| G 2 G Church | $250.00 | 2019-01-24 | Hall Rental |
| Eastside Little League | $250.00 | 2019-02-15 | Sponsorship |
| Route 66 Pizza | $236.70 | 2019-02-26 | Election day expense |
| Edward Martinez | $231.00 | 2019-02-19 | Field Work |
| Comcast | $216.95 | 2019-03-21 | Internet access |
| Knights of Columbus Our Lady of Guadalupe Council, No. 8595 | $215.00 | 2019-01-24 | Ad book |