Quarterly
Filed Doc ID: 989946 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (1 | $206.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cesar Diaz | $206.00 | 2025-09-05 | Canceled check |
Expenditures (65 | $22,679.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USSI Rentals | $2,604.52 | 2025-07-08 | Rental |
| Quill | $1,641.75 | 2025-07-08 | Supplies |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2025-07-17 | Rent |
| Balzekas Museum of Lithuanian Culture | $1,508.82 | 2025-08-07 | Rent |
| Peerly | $1,029.97 | 2025-07-29 | Texting |
| Peerly | $1,029.97 | 2025-09-05 | Texting |
| AT&T | $1,012.72 | 2025-09-16 | Telephones |
| Chicago Federation of Labor | $1,000.00 | 2025-08-07 | Contribution |
| Amazon.Com | $811.92 | 2025-09-16 | Supplies |
| Peerly | $719.64 | 2025-07-08 | Texting |
| Dan Murphy Electric | $575.00 | 2025-08-26 | Services |
| Quill | $541.75 | 2025-09-05 | Supplies |
| AT&T | $506.46 | 2025-09-05 | Telephones |
| Quill | $440.50 | 2025-09-05 | Supplies |
| Zep Sales & Service | $372.49 | 2025-09-16 | Supplies |
| AT&T | $319.00 | 2025-07-29 | Telephones |
| Harris Ice Incorporated | $315.00 | 2025-09-05 | Ice |
| Speedway | $305.15 | 2025-09-05 | Fuel |
| Good To Go #88 | $296.07 | 2025-07-08 | Fuel |
| Hinckley Springs | $258.32 | 2025-09-05 | Water |
| Good To Go #88 | $235.00 | 2025-09-05 | Fuel |
| Good To Go #88 | $220.58 | 2025-09-05 | Fuel |
| Harris Ice Incorporated | $216.00 | 2025-07-08 | Ice |
| The Home Depot | $208.07 | 2025-07-08 | Supplies |
| Cesar Diaz | $206.00 | 2025-09-05 | Snow |
| Harold Hohm | $200.00 | 2025-07-17 | Rent |
| Harold Hohm | $200.00 | 2025-07-08 | Rent |
| Harold Hohm | $200.00 | 2025-09-16 | Rent |
| Harold Hohm | $200.00 | 2025-09-05 | Rent |
| Menards | $195.39 | 2025-07-08 | Supplies |
| Peoples Gas | $189.07 | 2025-07-29 | Utility |
| Peoples Gas | $189.02 | 2025-07-08 | Utility |
| Peoples Gas | $186.00 | 2025-09-05 | Utility |
| Speedway | $185.00 | 2025-07-08 | Fuel |
| Amazon.Com | $180.20 | 2025-09-05 | Supplies |
| Hinckley Springs | $167.13 | 2025-07-29 | Water |
| Menards | $160.88 | 2025-09-05 | Supplies |
| Amazon.Com | $158.08 | 2025-07-08 | Supplies |
| AT&T | $157.05 | 2025-07-08 | Telephones |
| Good To Go #88 | $154.14 | 2025-09-05 | Fuel |
| AT&T | $150.00 | 2025-08-12 | Repairs |
| Costco | $137.82 | 2025-09-05 | Supplies |
| Hinckley Springs | $134.26 | 2025-07-08 | Water |
| Good To Go #88 | $133.92 | 2025-07-17 | Fuel |
| BP fuel | $130.71 | 2025-07-29 | Fuel |
| Giordano's Midway Pizza | $129.91 | 2025-08-07 | Food |
| Costco | $129.27 | 2025-09-05 | Fuel |
| Good To Go #88 | $117.90 | 2025-07-08 | Fuel |
| Speedway | $105.46 | 2025-07-17 | Fuel |
| Amazon.Com | $101.76 | 2025-07-29 | Supplies |