Quarterly

Filed Doc ID: 972421 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages12
SignerMichael Madigan
SubmitterMoeen Zahdan

Receipts (6 | $2,316.04)

DonorAmountDateDescription
Pitney Bowes $2,003.75 2025-03-28 Refund
Pitney Bowes $132.29 2025-03-31 Refund
Michael Madigan $45.00 2025-03-14 Office expense
Michael Madigan $45.00 2025-03-28 Office expense
Michael Madigan $45.00 2025-02-10 Office expense
Michael Madigan $45.00 2025-01-08 Office expense

Expenditures (103 | $47,470.91)

PayeeAmountDatePurpose
Akerman $20,000.00 2025-03-11 Fees
Shorewood Home & Auto Inc. $2,157.38 2025-01-31 Repairs
Balzekas Museum of Lithuanian Culture $1,508.82 2025-02-21 Rent
Balzekas Museum of Lithuanian Culture $1,508.82 2025-01-31 Rent
Balzekas Museum of Lithuanian Culture $1,508.82 2025-03-26 Rent
AT&T $1,322.31 2025-03-26 Telephones
A&L Copier Service Inc. $1,071.97 2025-03-26 Repairs
McGill Construction LLC $878.00 2025-03-11 Repairs
AT&T $649.68 2025-01-31 Telephones
McGreal & Company $600.00 2025-03-26 Fees
Shorewood Home & Auto Inc. $539.82 2025-02-21 Parts
Quill Corporation $535.79 2025-02-21 Supplies
AT&T $495.44 2025-02-21 Telephones
Harris Ice Incorporated $446.49 2025-02-21 Ice
Quill $397.77 2025-01-31 Supplies
Food & Paper Supply Company $354.13 2025-01-02 Supplies
David O'Farrell $325.00 2025-02-18 Snow
Eduardo Guillen $318.75 2025-02-18 Snow
John's Service Center $310.50 2025-01-17 Repairs
Keith Kus $306.25 2025-02-18 Snow
Harris Ice Incorporated $297.66 2025-01-17 Ice
Good To Go #88 $283.05 2025-01-02 Fuel
USSI Rentals, Inc. $264.43 2025-02-21 Service
Eduardo Guillen $250.00 2025-01-10 Snow
Harris Ice Incorporated $248.05 2025-01-02 Ice
Justin Twardy $238.50 2025-02-18 Snow
Hinckley Springs $235.28 2025-01-17 Water
Costco Wholesale $234.97 2025-01-02 Supplies
George Barzydlo III $234.00 2025-02-18 Snow
Evaristo Nunez Ruiz $234.00 2025-02-18 Snow
Ramiro Nevarez Guerrero $234.00 2025-02-18 Snow
George Barrera $231.25 2025-02-18 Snow
Jose V. Carranza $229.50 2025-02-18 Snow
Leonardo Serrano $229.50 2025-02-18 Snow
Paulette Kass D�Andrea $211.50 2025-02-18 Snow
Cole Ostiguy $207.00 2025-02-18 Snow
Eric Sears $207.00 2025-02-18 Snow
Good To Go #88 $200.73 2025-02-21 Fuel
Harold Hohm $200.00 2025-01-02 Rent
Harold Hohm $200.00 2025-02-21 Rent
Harold Hohm $200.00 2025-03-26 Rent
Harold Hohm $200.00 2025-01-17 Rent
Peoples Gas $199.61 2025-01-02 Utility
Harris Ice Incorporated $198.44 2025-03-11 Ice
4imprint Inc. $197.03 2025-03-11 Tablecloth
Hinckley Springs $196.98 2025-01-02 Water
Speedway $195.00 2025-03-26 Fuel
Jiffy Lube #449 $194.05 2025-01-17 Maintenance
Peoples Gas $186.00 2025-03-25 Utility
Juan Lopez $180.00 2025-01-10 Snow