Quarterly
Filed Doc ID: 488514 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2013-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 17 |
| Signer | JOAN GERGITS |
Receipts (51 | $52,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Raines, Thomas R. Att at law | $3,000.00 | 2012-10-23 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2012-10-23 | |
| Rogers, Comm to Elect Larry | $1,500.00 | 2012-10-23 | |
| Slavin & Slavin | $1,500.00 | 2012-12-04 | |
| Ace Coffee Bar Inc. | $1,500.00 | 2012-10-23 | |
| UFCW Local 881 PAC | $1,500.00 | 2012-10-23 | |
| DLA Piper LLP | $1,500.00 | 2012-10-23 | |
| M R Properties LLC | $1,500.00 | 2012-10-23 | |
| Heneghan Wrecking Company | $1,500.00 | 2012-10-23 | |
| JMB Realty Corp | $1,500.00 | 2012-10-23 | |
| Flood Bros Disposal Co | $1,500.00 | 2012-10-23 | |
| Chicago Equity Partners | $1,500.00 | 2012-10-23 | |
| Bowman Barrett and Associates, Inc. | $1,500.00 | 2012-10-23 | |
| Alarm Detection Systems, Inc. | $1,500.00 | 2012-10-23 | |
| Chico & Nunes, PC | $1,500.00 | 2012-10-23 | |
| Schuyler, Roche & Crisham, P.C. | $1,500.00 | 2012-10-23 | |
| Chicago Gray Line Ltd. | $1,500.00 | 2012-10-23 | |
| Morrow and Wheeler | $1,500.00 | 2012-10-23 | |
| Pacella Trucking Express, Inc. | $1,500.00 | 2012-10-23 | |
| Comcast | $1,500.00 | 2012-10-23 | |
| Peter, Jr. Kelliher | $1,500.00 | 2012-10-23 | |
| 1456 Birchwood LLC | $1,500.00 | 2012-10-23 | |
| Shoreline Marine Company | $1,500.00 | 2012-10-23 | |
| P. F. Thornton | $1,500.00 | 2012-10-23 | |
| Bernard Leviton | $1,500.00 | 2012-10-23 | |
| BMO Harris Government Affairs Fund | $1,500.00 | 2012-10-24 | |
| Steven M. Bylina | $1,000.00 | 2012-10-23 | |
| Robert Serafin | $1,000.00 | 2012-10-24 | |
| John Valdez | $1,000.00 | 2012-10-23 | |
| Seaway Bancshares, Inc. | $1,000.00 | 2012-10-23 | |
| Chop Suey Loh | $500.00 | 2012-10-23 | |
| Midnite Sun | $500.00 | 2012-10-23 | |
| Daniel L. Collins | $500.00 | 2012-10-23 | |
| Kiddy Kare Pre School | $500.00 | 2012-10-23 | |
| Jeanette Sublett | $500.00 | 2012-10-23 | |
| Constantinople & Vallone Consulting LLC | $500.00 | 2012-10-23 | |
| Goralka Inc | $500.00 | 2012-10-23 | |
| Painters District Council #14 | $500.00 | 2012-10-23 | |
| Thomas Carroll | $500.00 | 2012-10-23 | |
| Advanced Occupational Medicine | $500.00 | 2012-12-04 | |
| Sprinkler, Illinois Fire PAC | $500.00 | 2012-10-23 | |
| Urban Retail Properties, LLC | $500.00 | 2012-10-23 | |
| Triple A Services, Inc. | $300.00 | 2012-12-04 | |
| Wight & Company | $250.00 | 2012-12-04 | |
| Richard Midway Funeral Home | $250.00 | 2012-12-04 | |
| Heat & Frost Insulators Local #17 | $250.00 | 2012-10-23 | |
| Bernard Suchor | $250.00 | 2012-10-23 | |
| Francisco Fregoso | $250.00 | 2012-10-23 | |
| Real Estate Analysis Corp | $250.00 | 2012-10-23 | |
| Burns & McDonnell | $250.00 | 2012-10-23 |
Expenditures (80 | $50,511.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson | $11,944.51 | 2012-11-20 | Printing |
| Rider Dickerson | $9,788.97 | 2012-11-15 | Printing |
| Reserve Account | $2,000.00 | 2012-10-03 | Postage |
| Rider Dickerson | $1,847.49 | 2012-10-24 | Printing |
| Cupid Candies | $1,366.48 | 2012-10-24 | candy |
| PITNEY BOWES, INC | $1,347.84 | 2012-11-28 | Postage |
| Mavco Insurance Agency | $1,265.00 | 2012-12-07 | Insurance |
| Prism Corporation | $1,188.85 | 2012-10-03 | Printing |
| BURKE, P.C., EDWARD | $1,100.00 | 2012-10-03 | rent |
| Purchase Power | $866.28 | 2012-10-31 | Postage |
| COMED | $759.17 | 2012-10-10 | Utilities |
| PEOPLES ENERGY | $718.36 | 2012-12-12 | Utilities |
| COMED | $683.76 | 2012-11-08 | Utilities |
| COMED | $630.46 | 2012-12-20 | Utilities |
| Spitfire Automotive | $604.03 | 2012-10-31 | repairs |
| Chase Auto Finance | $561.22 | 2012-12-12 | Lease payment |
| Chase Auto Finance | $561.22 | 2012-11-01 | Lease payment |
| Chase Auto Finance | $561.22 | 2012-10-04 | Lease payment |
| BURKE, P.C., EDWARD | $550.00 | 2012-12-05 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2012-10-26 | rent |
| Prism Corporation | $513.46 | 2012-10-24 | Printing |
| St. Jane de Chantal Church | $500.00 | 2012-11-22 | food pantry |
| Haymarket, The Group | $487.50 | 2012-10-31 | Consulting |
| State Farm Insurance | $481.44 | 2012-10-01 | Insurance |
| Constantino Martinez | $470.00 | 2012-12-20 | services |
| Tuzik's Bakery | $417.00 | 2012-10-24 | bakery |
| Daniel Bahena | $400.00 | 2012-12-19 | entertainment |
| MCGUIRE, CPA, THOMAS J | $375.00 | 2012-10-10 | Accounting fees |
| Haley Pitonyak | $320.00 | 2012-12-28 | services |
| State Farm Insurance | $312.30 | 2012-11-20 | Insurance |
| COLE TAYLOR BANK | $306.53 | 2012-12-31 | Bank charges |
| PEOPLES ENERGY | $289.75 | 2012-10-31 | Utilities |
| Gate Newspaper | $275.00 | 2012-11-21 | advertising |
| AT & T | $267.99 | 2012-12-17 | telephone |
| A T & T | $267.84 | 2012-11-13 | telephone |
| A T & T | $267.73 | 2012-10-11 | telephone |
| Polish Highlanders | $250.95 | 2012-11-20 | lunches |
| Kylynn Barringer | $250.00 | 2012-10-23 | services |
| Casey Barringer | $250.00 | 2012-10-03 | services |
| Berrios, Joe Campaign | $250.00 | 2012-11-29 | Contribution |
| Phillip's Florist | $242.45 | 2012-10-31 | flowers |
| Purchase Power | $234.31 | 2012-12-03 | Postage |
| Frank Penzkofer | $223.54 | 2012-11-20 | repairs |
| Brighton Park Life | $209.25 | 2012-11-28 | advertising |
| Brighton Park Life | $202.50 | 2012-11-20 | advertising |
| Chicago Dept of Revenue | $170.55 | 2012-10-25 | water division |
| Chicago Office Products | $170.42 | 2012-10-01 | supplies |
| PEOPLES ENERGY | $166.31 | 2012-10-03 | Utilities |
| Haley Pitonyak | $160.00 | 2012-11-30 | services |
| Haley Pitonyak | $160.00 | 2012-11-06 | services |