Quarterly
Filed Doc ID: 469407 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 14 |
| Signer | JOAN GERGITS |
Receipts (38 | $29,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metropolitan Chicago Healthcare Council | $1,500.00 | 2012-06-27 | |
| Paradies Shops | $1,500.00 | 2012-05-15 | |
| Roger, J. Jr. Kiley | $1,500.00 | 2012-06-26 | |
| Meczyk, Ralph E Attorney | $1,500.00 | 2012-06-26 | |
| Norman Bobins | $1,500.00 | 2012-06-26 | |
| Local No. 150 - IUOE | $1,500.00 | 2012-06-26 | |
| Rapid Displays | $1,500.00 | 2012-06-26 | |
| Senior Lifestyle Management LLC | $1,500.00 | 2012-06-26 | |
| Taxman Corporation | $1,500.00 | 2012-06-26 | |
| Walsh Construction | $1,500.00 | 2012-06-26 | |
| Tortilleria Atotonilco, Inc. | $1,500.00 | 2012-06-26 | |
| Ronald H. Galowich | $1,500.00 | 2012-06-27 | |
| Magellan Development Group LLC | $1,500.00 | 2012-06-27 | |
| Phillip Rooney | $1,500.00 | 2012-06-27 | |
| Pipe Fitters' Assn Local Union 597 | $500.00 | 2012-06-26 | |
| Daley and George, Ltd. | $500.00 | 2012-06-27 | |
| Cullen, Haskins et al Law | $500.00 | 2012-06-27 | |
| Filan, William LTD | $500.00 | 2012-05-15 | |
| Globetrotters | $500.00 | 2012-06-27 | |
| L. U. Transport, Inc. | $500.00 | 2012-06-26 | |
| Lipinski, Dan for Congress | $500.00 | 2012-06-26 | |
| E & R Towing | $500.00 | 2012-06-27 | |
| Seaway Bancshares, Inc. | $500.00 | 2012-06-26 | |
| Cole Taylor Bank | $500.00 | 2012-06-26 | |
| Battaglia Distributing Corp, Inc. | $500.00 | 2012-06-27 | |
| Lindy-Gertie Advertising Fund | $250.00 | 2012-06-27 | |
| Donnellan Funeral Home | $250.00 | 2012-06-27 | |
| Dimension Craft, Inc. | $250.00 | 2012-06-26 | |
| Pugh, Jones, Johhnson & Quandt, P.C. | $250.00 | 2012-06-26 | |
| Building & Construction Trades Council | $250.00 | 2012-06-26 | |
| Patrick Mahoney | $250.00 | 2012-06-27 | |
| Sheet Metal Workers' Local 73 | $250.00 | 2012-06-26 | |
| Nicky's Restaurant | $250.00 | 2012-06-26 | |
| Cogan & McNabola PC | $250.00 | 2012-06-26 | |
| Urban Investment Research Corp | $250.00 | 2012-06-26 | |
| Krates, Stephen G. D.O. | $250.00 | 2012-06-27 | |
| Sprinkler Fitters Local 281 | $250.00 | 2012-06-27 | |
| Grant Capital | $200.00 | 2012-05-15 |
Expenditures (65 | $32,947.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson | $7,045.56 | 2012-06-26 | Printing |
| Polish Highlanders | $3,744.97 | 2012-04-03 | anniversary |
| Reserve Account | $2,500.00 | 2012-06-05 | Postage |
| Pitney Bowes Global Financial Services | $1,347.84 | 2012-05-29 | Lease payment |
| BURKE, P.C., EDWARD | $1,100.00 | 2012-04-26 | rent |
| Reverend John P. Smyth | $1,000.00 | 2012-04-27 | donation |
| Artistic Engraving | $1,000.00 | 2012-04-04 | badges |
| COMED | $626.60 | 2012-04-24 | Utilities |
| COMED | $614.16 | 2012-06-13 | Utilities |
| COMED | $578.14 | 2012-05-30 | Utilities |
| Chase Auto Finance | $561.22 | 2012-05-02 | Lease payment |
| Chase Auto Finance | $561.22 | 2012-05-30 | car payment |
| Chase Auto Finance | $561.22 | 2012-04-05 | Lease payment |
| BURKE, P.C., EDWARD | $550.00 | 2012-05-29 | rent |
| Laurino, Friends of Margaret | $500.00 | 2012-05-10 | advertisement |
| Frank Penzkofer | $485.56 | 2012-04-03 | repairs |
| State Farm Insurance | $481.96 | 2012-04-05 | Insurance |
| Building & Construction Trades Council PAC | $450.00 | 2012-04-02 | Ticket purchase |
| State Farm Insurance | $443.25 | 2012-04-04 | Insurance |
| Local Union 399 | $399.00 | 2012-06-12 | sponsorship |
| PEOPLES ENERGY | $396.87 | 2012-04-05 | Utilities |
| Brighton Park Life | $378.00 | 2012-05-30 | advertising |
| MCGUIRE, CPA, THOMAS J | $375.00 | 2012-05-09 | Accounting fees |
| Brighton Park Life | $360.00 | 2012-04-10 | advertising |
| Frank Penzkofer | $357.51 | 2012-04-11 | repairs |
| Archer Manor Little League | $350.00 | 2012-04-03 | team sponsorship |
| A T & T | $342.34 | 2012-04-20 | telephone |
| PEOPLES ENERGY | $340.99 | 2012-05-02 | Utilities |
| State Farm Insurance | $312.30 | 2012-05-30 | Insurance |
| Admiral Lock & Key | $308.78 | 2012-04-26 | lock repair |
| Rafael Medina | $300.00 | 2012-06-05 | maintenace work |
| Archer Heights Civic Assn | $300.00 | 2012-04-11 | donation |
| Brighton Park Life | $288.00 | 2012-06-09 | advertisement |
| St. Jane de Chantal Church | $250.00 | 2012-06-12 | rental |
| Copco | $238.30 | 2012-05-22 | supplies |
| COLE TAYLOR BANK | $233.23 | 2012-06-30 | bank fees |
| Prism Corporation | $225.23 | 2012-04-04 | Printing |
| PEOPLES ENERGY | $212.18 | 2012-06-05 | Utilities |
| Casey Barringer | $210.00 | 2012-04-03 | Services |
| City Clerk | $200.00 | 2012-05-29 | sticker |
| Prism Corporation | $166.15 | 2012-04-04 | Printing |
| Chicago Dept of Revenue | $151.60 | 2012-06-27 | water division |
| Chicago Dept of Revenue | $142.11 | 2012-04-26 | water division |
| City Clerk | $135.00 | 2012-05-29 | sticker |
| City Clerk | $135.00 | 2012-05-29 | sticker |
| State Farm Insurance | $122.40 | 2012-04-04 | Insurance |
| Haley Pitonyak | $120.00 | 2012-04-25 | services |
| Haley Pitonyak | $120.00 | 2012-04-03 | services |
| Haley Pitonyak | $120.00 | 2012-05-22 | services |
| Haley Pitonyak | $120.00 | 2012-06-05 | services |