Quarterly

Filed Doc ID: 505597 | Committee: 14th Ward Regular Democratic Org

Document Information

Filed Date2013-07-11
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages11
SignerJOAN GERGITS

Receipts (17 | $12,300.00)

DonorAmountDateDescription
Barton Management, Inc. $1,500.00 2013-06-11
JMB Realty Corp $1,500.00 2013-06-25
Focal Point LLC $1,500.00 2013-06-25
R 4 Services, LLC $1,500.00 2013-06-25
Roger, J. Jr. Kiley $1,500.00 2013-06-25
LaHaciendita $1,000.00 2013-06-25
Lipinski, Dan for Congress $500.00 2013-06-25
O'Donnell-Bartz-Schultz, Ltd. $500.00 2013-06-25
El Plan, Inc. $500.00 2013-06-25
Sprinkler Fitters Local 281 $500.00 2013-06-25
Donald Hunt $300.00 2013-06-11
Parkview Auto Parts $250.00 2013-06-25
LaQuebrada Inc. #3 $250.00 2013-06-25
Cherry Meat Packers, Inc. $250.00 2013-06-11
Autotruck Parking & Storage $250.00 2013-06-25
Waldo Cooney's $250.00 2013-06-25
Loomis Federal $250.00 2013-06-25

Expenditures (61 | $27,126.74)

PayeeAmountDatePurpose
PEOPLES ENERGY $2,756.36 2013-04-04 Utilities
Reserve Account $2,500.00 2013-04-02 Postage
Reserve Account $2,000.00 2013-05-29 Postage
Rider Dickerson $1,788.80 2013-04-30 Printing
Pitney Bowes Global Financial Services $1,347.84 2013-05-29 Postage
CURE $1,000.00 2013-06-13 donation
Judith E. Kiehn $835.38 2013-04-24 services
Frank Penzkofer $678.47 2013-05-29 furnace repairs
Collins, Jonathan W. Memorial $600.00 2013-04-24 tickets
Chase Auto Finance $561.22 2013-04-10 Lease payment
BURKE, P.C., EDWARD $550.00 2013-04-01 rent
BURKE, P.C., EDWARD $550.00 2013-05-01 rent
BURKE, P.C., EDWARD $550.00 2013-06-04 rent
Chase Auto Finance $527.73 2013-05-07 Lease payment
PEOPLES ENERGY $519.34 2013-05-22 Utilities
Nadine Zapolsky $500.00 2013-05-29 Consulting
Nadine Zapolsky $500.00 2013-05-14 Consulting
Nadine Zapolsky $500.00 2013-04-03 Consulting
State Farm Insurance $483.93 2013-04-01 Insurance
State Farm Insurance $454.72 2013-04-01 Insurance
Rider Dickerson $449.58 2013-05-29 Printing
Constantino Martinez $400.00 2013-06-06 services
MCGUIRE, CPA, THOMAS J $375.00 2013-05-29 accounting
MCGUIRE, CPA, THOMAS J $375.00 2013-04-01 accounting
Brighton Park Life $360.00 2013-04-03 advertisement
Archer Manor Little League $350.00 2013-04-11 sponsorship
State Farm Insurance $315.59 2013-05-01 Insurance
Judith E. Kiehn $309.40 2013-05-14 services
Judith E. Kiehn $309.40 2013-06-11 services
City of Chicago - Dept. of Finance $300.00 2013-04-10 sign permit
Archer Heights Civic Assn $300.00 2013-05-08 donation
Garfield Ridge Neighborhood Watch Group $300.00 2013-05-13 donation
Gate Newspaper $275.00 2013-04-01 advertisement
Internal Revenue Service $273.24 2013-05-23 quarterly
COLE TAYLOR BANK $230.54 2013-06-30 bank fees
PEOPLES ENERGY $218.45 2013-05-30 Utilities
Brighton Park Life $202.50 2013-05-30 advertisement
City Clerk $200.00 2013-06-19 vehicle sticker
Constantino Martinez $180.00 2013-04-18 services
Mt. Carmel High School $175.00 2013-04-03 advertisement
Pindo's Family Dining $169.36 2013-06-04 dinner
Brighton Park Life $162.00 2013-05-22 advertisement
Constantino Martinez $160.00 2013-04-10 services
City of Chicago - Dept. of Finance $149.40 2013-04-24 water
City Clerk $135.00 2013-06-19 vehicle sticker
City Clerk $135.00 2013-06-19 vehicle sticker
State Farm Insurance $127.02 2013-04-01 Insurance
Phillip's Florist $120.95 2013-04-02 flowers
Internal Revenue Service $101.20 2013-05-23 quarterly
Internal Revenue Service $101.20 2013-06-12 quarterly