Quarterly
Filed Doc ID: 926756 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 14 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Expenditures (118 | $55,934.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pitney Bowes Global Financial Services | $329.16 | 2024-05-21 | Equipment |
| Harris Ice Incorporated | $297.66 | 2024-04-02 | Ice |
| Harris Ice Incorporated | $297.66 | 2024-06-11 | Ice |
| Good To Go #88 | $272.16 | 2024-04-16 | Fuel |
| Amazon.Com, Incorporated | $270.86 | 2024-04-16 | Supplies |
| Paul Tranowski | $250.00 | 2024-04-05 | Services |
| Liam Crowley | $250.00 | 2024-04-05 | Services |
| Matthew Lopez | $250.00 | 2024-04-05 | Services |
| Karen Gutierrez | $250.00 | 2024-04-05 | Services |
| Eduardo Guillen | $250.00 | 2024-04-05 | Services |
| George Barrera | $250.00 | 2024-04-05 | Services |
| Karen Cicero | $250.00 | 2024-04-05 | Services |
| Cesar Diaz | $250.00 | 2024-04-05 | Services |
| Victor Gutierrez | $250.00 | 2024-04-05 | Services |
| Harris Ice Incorporated | $248.05 | 2024-04-16 | Ice |
| Harris Ice Incorporated | $248.05 | 2024-06-24 | Ice |
| Good To Go #88 | $247.16 | 2024-05-21 | Fuel |
| City Clerk of Chicago | $235.71 | 2024-06-11 | Registration |
| Hinckley Springs | $226.78 | 2024-04-16 | Water |
| Harris Ice Incorporated | $208.05 | 2024-05-07 | Ice |
| Harold Hohm | $200.00 | 2024-05-21 | Rent |
| Harold Hohm | $200.00 | 2024-06-24 | Rent |
| Harold Hohm | $200.00 | 2024-04-16 | Rent |
| Harris Ice Incorporated | $198.44 | 2024-04-24 | Ice |
| Quill Corporation | $189.90 | 2024-06-24 | Supplies |
| Good To Go #88 | $188.67 | 2024-05-07 | Fuel |
| AT&T | $181.13 | 2024-06-24 | Telephones |
| The Home Depot | $175.07 | 2024-06-11 | Supplies |
| Good To Go #88 | $172.18 | 2024-04-24 | Fuel |
| Good To Go #88 | $172.17 | 2024-06-11 | Fuel |
| Office Max | $169.98 | 2024-05-21 | Supplies |
| Good To Go #88 | $166.28 | 2024-04-02 | Fuel |
| City Clerk of Chicago | $159.12 | 2024-05-21 | Registration |
| Hinckley Springs | $158.41 | 2024-06-11 | Water |
| Hinckley Springs | $155.65 | 2024-05-07 | Water |
| Lowe's Home Centers, Inc. | $154.28 | 2024-06-24 | Supplies |
| Costco Wholesale | $153.47 | 2024-06-24 | Supplies |
| Good To Go #88 | $147.52 | 2024-05-21 | Fuel |
| AT&T | $125.64 | 2024-05-24 | Internet |
| Speedway | $119.31 | 2024-04-16 | Fuel |
| Speedway | $110.24 | 2024-04-02 | Fuel |
| Speedway | $105.83 | 2024-05-21 | Fuel |
| Peoples Gas | $99.38 | 2024-04-24 | Utility |
| Harris Ice Incorporated | $99.22 | 2024-05-21 | Ice |
| Peoples Gas | $99.00 | 2024-05-24 | Utility |
| Peoples Gas | $99.00 | 2024-06-24 | Utilities |
| Good To Go #88 | $90.50 | 2024-04-02 | Fuel |
| Speedway | $90.00 | 2024-06-11 | Fuel |
| Good To Go #88 | $89.74 | 2024-06-24 | Fuel |
| Good To Go #88 | $88.00 | 2024-04-24 | Fuel |