Quarterly
Filed Doc ID: 497474 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | JOAN GERGITS |
Receipts (1 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Francis Golla | $2,000.00 | 2013-03-26 |
Expenditures (45 | $29,644.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,646.36 | 2013-02-14 | Christmas |
| Reserve Account | $2,000.00 | 2013-01-31 | Postage |
| Pitney Bowes Global Financial Services | $1,347.84 | 2013-02-28 | Postage |
| COOK COUNTY COLLECTOR | $1,333.94 | 2013-03-01 | taxes |
| COOK COUNTY COLLECTOR | $1,333.94 | 2013-03-01 | taxes |
| COOK COUNTY COLLECTOR | $1,270.21 | 2013-03-01 | taxes |
| Constantino Martinez | $800.00 | 2013-01-17 | services |
| St. Patrick's Day Parade Comm | $600.00 | 2013-02-12 | Ad book |
| Brighton Park Life | $567.00 | 2013-01-08 | advertisement |
| Chase Auto Finance | $561.22 | 2013-02-06 | Lease payment |
| Chase Auto Finance | $561.22 | 2013-02-28 | Lease payment |
| Chase Auto Finance | $561.22 | 2013-01-09 | Lease payment |
| Constantino Martinez | $560.00 | 2013-01-03 | services |
| BURKE, P.C., EDWARD | $550.00 | 2013-02-06 | rent |
| Gate Newspaper | $550.00 | 2013-01-08 | advertisement |
| BURKE, P.C., EDWARD | $550.00 | 2013-01-09 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2013-02-28 | rent |
| Nadine Zapolsky | $500.00 | 2013-02-07 | Consulting |
| Nadine Zapolsky | $500.00 | 2013-03-05 | Consulting |
| COOK COUNTY COLLECTOR | $456.58 | 2013-03-01 | taxes |
| Chicago & Cook County Bldg & Const. Trades | $450.00 | 2013-03-07 | tickets |
| PEOPLES ENERGY | $444.09 | 2013-01-09 | Utilities |
| Dependable Auto Repair | $385.00 | 2013-02-25 | repairs |
| Constantino Martinez | $370.00 | 2013-03-19 | services |
| Rider Dickerson | $365.00 | 2013-03-13 | Printing |
| COOK COUNTY COLLECTOR | $341.07 | 2013-03-01 | taxes |
| Rider Dickerson | $318.45 | 2013-01-15 | Printing |
| William McTighe | $250.00 | 2013-03-14 | bag piper |
| DROVER'S COLE-TAYLOR BANK | $243.14 | 2013-03-31 | bank fees |
| David Barringer | $229.46 | 2013-03-05 | electrical supplies |
| New Leaf | $200.00 | 2013-03-12 | flowers |
| Susan Conley | $200.00 | 2013-01-15 | parking expenses |
| Phillip's Florist | $196.70 | 2013-02-28 | flowers |
| St. Richard's | $150.00 | 2013-03-07 | contribution |
| Phillip's Florist | $121.20 | 2013-01-02 | flowers |
| Phillip's Florist | $99.35 | 2013-01-31 | flowers |
| New York Times | $64.40 | 2013-02-13 | Subscription |
| COMED | $63.53 | 2013-01-24 | Utilities |
| New York Times | $61.60 | 2013-01-22 | Subscription |
| New York Times | $61.60 | 2013-01-30 | Subscription |
| New York Times | $61.60 | 2013-01-01 | Subscription |
| COMED | $59.70 | 2013-02-13 | Utilities |
| COMED | $56.48 | 2013-03-21 | Utilities |
| St. Richard's | $50.00 | 2013-03-07 | contribution |
| New York Times | $2.80 | 2013-03-12 | Subscription |