Quarterly
Filed Doc ID: 452846 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Signer | JOAN GERGITS |
Receipts (24 | $33,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McMahon Food Corporation | $5,000.00 | 2011-12-27 | |
| John Karfias | $1,500.00 | 2011-11-01 | |
| Western Warehouse & Container | $1,500.00 | 2011-11-01 | |
| ComEd PAC | $1,500.00 | 2011-11-03 | |
| Barr Management LTD | $1,500.00 | 2011-11-03 | |
| Brinshore Development LLC | $1,500.00 | 2011-11-03 | |
| Gleneagles Country Club | $1,500.00 | 2011-11-03 | |
| Magellan Development Group LLC | $1,500.00 | 2011-11-03 | |
| Katten Muchin Rosenman LLP | $1,500.00 | 2011-11-03 | |
| Lang Ice Company | $1,500.00 | 2011-11-01 | |
| Iron Street enterprises, Inc. | $1,500.00 | 2011-11-03 | |
| Healy Law Firm | $1,500.00 | 2011-11-03 | |
| Constantinople & Vallone Consulting LLC | $1,500.00 | 2011-11-03 | |
| Tyrone C. Fahner | $1,500.00 | 2011-11-03 | |
| 5650 South Archer LLC | $1,500.00 | 2011-11-03 | |
| Gibsons LLC | $1,500.00 | 2011-11-03 | |
| Robert J. Bobb | $1,500.00 | 2011-11-03 | |
| Frank Paschen | $1,500.00 | 2011-11-03 | |
| Michael Kozubowski | $1,000.00 | 2011-11-01 | |
| Westex, Inc | $500.00 | 2011-11-03 | |
| Cristina Foods, Inc. | $500.00 | 2011-11-03 | |
| Arhur Wong | $500.00 | 2011-11-03 | |
| Triple A Services, Inc. | $500.00 | 2011-11-03 | |
| Elizabeth A. Grant | $250.00 | 2011-12-06 |
Expenditures (63 | $27,742.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polish Highlanders | $2,528.05 | 2011-11-02 | meetings/dinner |
| Haymarket, The Group | $1,350.00 | 2011-10-04 | Contractual |
| Pitney Bowes Global Financial | $1,347.84 | 2011-11-30 | Lease payment |
| Pitney Bowes Global Financial | $1,347.84 | 2011-10-01 | Lease payment |
| COOK COUNTY COLLECTOR | $1,151.85 | 2011-10-13 | taxes |
| COOK COUNTY COLLECTOR | $1,151.85 | 2011-10-13 | taxes |
| Mavco Insurance Agency | $1,127.00 | 2011-12-01 | Insurance |
| BURKE, P.C., EDWARD | $1,100.00 | 2011-10-04 | rent |
| COOK COUNTY COLLECTOR | $1,096.84 | 2011-10-13 | taxes |
| Rush Neurological Center | $1,000.00 | 2011-10-19 | donation |
| COOK COUNTY COLLECTOR | $701.81 | 2011-10-13 | taxes |
| COMED | $609.76 | 2011-10-11 | Utilities |
| PEOPLES ENERGY | $585.90 | 2011-12-07 | Utilities |
| COMED | $577.07 | 2011-11-09 | Utilities |
| Chase Auto Finance | $561.22 | 2011-12-07 | Lease payment |
| Chase Auto Finance | $561.22 | 2011-12-22 | Lease payment |
| Chase Auto Finance | $561.22 | 2011-10-05 | Lease payment |
| Chase Auto Finance | $561.22 | 2011-11-02 | Lease payment |
| BURKE, P.C., EDWARD | $550.00 | 2011-11-02 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2011-11-30 | rent |
| COOK COUNTY COLLECTOR | $524.27 | 2011-10-13 | taxes |
| State Farm Insurance | $486.31 | 2011-10-04 | Insurance |
| COMED | $461.78 | 2011-12-15 | Utilities |
| State Farm Insurance | $425.97 | 2011-10-04 | Insurance |
| Haley Pitonyak | $400.00 | 2011-12-06 | services |
| MCGUIRE, CPA, THOMAS J | $375.00 | 2011-10-01 | Accounting fees |
| State Farm Insurance | $320.96 | 2011-12-13 | Insurance |
| Haley Pitonyak | $320.00 | 2011-11-21 | services |
| Haley Pitonyak | $320.00 | 2011-12-22 | services |
| PEOPLES ENERGY | $311.60 | 2011-11-02 | Utilities |
| COLE TAYLOR BANK | $295.18 | 2011-12-31 | bank fees |
| Haley Pitonyak | $280.00 | 2011-12-14 | services |
| Gate Newspaper | $275.00 | 2011-11-22 | advertising - |
| Gate Newspaper | $275.00 | 2011-10-12 | advertising |
| Rider Dickerson, Inc. | $251.36 | 2011-10-04 | Printing |
| Worth Township Dem Party | $250.00 | 2011-10-27 | Contribution |
| Alan Mercado | $250.00 | 2011-11-30 | team sponsorship |
| Haley Pitonyak | $250.00 | 2011-10-28 | services |
| American Catholic Press | $250.00 | 2011-10-27 | advertisement |
| Brighton Park Life | $216.00 | 2011-12-15 | advertising |
| Haley Pitonyak | $210.00 | 2011-10-01 | services |
| Brighton Park Life | $202.50 | 2011-11-22 | advertising - |
| Brighton Park Life | $202.50 | 2011-10-13 | advertising - |
| PEOPLES ENERGY | $147.41 | 2011-10-05 | Utilities |
| Chicago Dept of Revenue | $126.81 | 2011-10-27 | water bill |
| Sam's Club | $126.81 | 2011-10-01 | battery |
| State Farm Insurance | $115.16 | 2011-10-11 | Insurance |
| SECRETARY OF STATE | $106.00 | 2011-11-09 | plates |
| Chicago Dept of Revenue | $100.70 | 2011-12-22 | water bill |
| SECRETARY OF STATE | $99.00 | 2011-10-27 | plates |