Quarterly

Filed Doc ID: 437429 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2011-07-12
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages10
SignerJOAN GERGITS

Receipts (4 | $1,681.48)

DonorAmountDateDescription
McHugh, James Construction Company $1,000.00 2011-06-16
Richard Sebek $500.00 2011-06-16
COLE TAYLOR BANK $90.74 2011-06-16 interest/
COLE TAYLOR BANK $90.74 2011-06-28 interest

Expenditures (57 | $51,836.77)

PayeeAmountDatePurpose
Rider Dickerson $11,515.20 2011-04-01 Printing
Rider Dickerson $9,465.92 2011-05-17 Printing
Rider Dickerson $2,859.60 2011-04-07 Printing
Casualty Recovery $2,300.00 2011-04-01 office repairs
Rider Dickerson $2,122.31 2011-06-16 Printing
Reserve Account $1,500.00 2011-06-16 Postage
Polish Highlanders $1,494.00 2011-04-01 captain's meeting
COOK COUNTY COLLECTOR $1,283.62 2011-04-01 taxes
COOK COUNTY COLLECTOR $1,283.62 2011-04-01 taxes
PITNEY BOWES, INC $1,248.00 2011-06-13 Lease payment
COOK COUNTY COLLECTOR $1,222.31 2011-04-01 taxes
Build On $1,000.00 2011-05-25 contribution
COOK COUNTY COLLECTOR $782.08 2011-04-01 taxes
PEOPLES ENERGY $747.66 2011-04-07 Utilities
COMED $655.19 2011-06-15 Utilities
COOK COUNTY COLLECTOR $584.22 2011-04-01 taxes
Chase Auto Finance $561.22 2011-05-04 Lease payment
Chase Auto Finance $561.22 2011-06-08 Lease payment
Chase Auto Finance $561.22 2011-04-01 Lease payment
BURKE, P.C., EDWARD $550.00 2011-04-05 rent
BURKE, P.C., EDWARD $550.00 2011-04-01 rent
BURKE, P.C., EDWARD $550.00 2011-06-03 rent
BURKE, P.C., EDWARD $550.00 2011-04-28 rent
COMED $542.72 2011-05-18 Utilities
COMED $492.27 2011-04-13 Utilities
Frank Penzkofer $488.70 2011-04-12 repairs
STATE FARM INSURANCE $486.86 2011-04-01 Insurance
PEOPLES ENERGY $474.31 2011-05-09 Utilities
STATE FARM INSURANCE $425.97 2011-04-01 Insurance
John McGuire $400.00 2011-04-01 tickets
MCGUIRE, CPA, THOMAS J $375.00 2011-05-04 acounting services
Brighton Park Life $360.00 2011-04-28 advertisement
Haley Pitonyak $360.00 2011-05-11 services
Michelle O'Malley $350.00 2011-04-01 tickets
STATE FARM INSURANCE $320.96 2011-05-18 Insurance
Haley Pitonyak $320.00 2011-06-17 services
COLE TAYLOR BANK $301.53 2011-06-30 bank fees
PEOPLES ENERGY $283.42 2011-06-02 Utilities
Propes, Lorna Campaign Fund $250.00 2011-06-14 Contribution
Food and Paper Supply $244.53 2011-04-07 supplies
City Clerk $180.00 2011-06-16 vehicle sticker
Brighton Park Life $121.50 2011-06-02 advertisement
City Clerk $120.00 2011-06-16 vehicle sticker
City Clerk $120.00 2011-06-16 vehicle sticker
STATE FARM INSURANCE $115.16 2011-04-01 Insurance
HINCKLEY SPRING WATER CO $96.42 2011-04-13 water
COLE TAYLOR BANK $90.38 2011-06-30 fees
HINCKLEY SPRING WATER CO $86.44 2011-06-08 water
COMED $59.35 2011-06-15 Utilities
New York Times $59.20 2011-05-18 Subscription