Quarterly
Filed Doc ID: 514802 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 30 |
| Signer | JOAN GERGITS |
Receipts (140 | $125,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A. Scott Anderson | $5,000.00 | 2013-07-17 | |
| Chicago Assoc of Realtors PAC | $2,500.00 | 2013-07-17 | |
| John Karfias | $1,500.00 | 2013-09-03 | |
| Boilermakers-Blacksmiths Local No. 1 | $1,500.00 | 2013-09-03 | |
| Tropical Optical Corp | $1,500.00 | 2013-09-03 | |
| Deutsch, Levy & Engel Chartered | $1,500.00 | 2013-09-03 | |
| United Group Underwriters Inc. | $1,500.00 | 2013-09-03 | |
| Metropolitan Chicago Healthcare Council | $1,500.00 | 2013-07-17 | |
| Slavin & Slavin | $1,500.00 | 2013-09-03 | |
| Cole Taylor Bank | $1,500.00 | 2013-09-03 | |
| LaPlaceta DeDurango | $1,500.00 | 2013-09-03 | |
| Healy Law Firm | $1,500.00 | 2013-09-03 | |
| CKF Foods, Inc. | $1,500.00 | 2013-07-17 | |
| James P. M.D. Chandler | $1,500.00 | 2013-09-03 | |
| Meczyk, Ralph E Attorney | $1,500.00 | 2013-08-05 | |
| CKF Foods, Inc. | $1,500.00 | 2013-07-17 | |
| Grafton Holdings | $1,500.00 | 2013-09-03 | |
| Constantinople & Vallone Consulting LLC | $1,500.00 | 2013-09-03 | |
| Ronald H. Galowich | $1,500.00 | 2013-09-03 | |
| General Parking Corp | $1,500.00 | 2013-09-03 | |
| Lang Ice Company | $1,500.00 | 2013-09-03 | |
| Flood Bros Disposal Co | $1,500.00 | 2013-09-03 | |
| Bernard Leviton | $1,500.00 | 2013-09-03 | |
| Mulvey, Thomas G. Athletex Phy Therapy | $1,500.00 | 2013-09-03 | |
| Hof Haus | $1,500.00 | 2013-07-17 | |
| Coghlan Law LLC | $1,500.00 | 2013-09-03 | |
| Acme Refining Scrap Iron | $1,500.00 | 2013-07-17 | |
| Chico & Nunes, PC | $1,500.00 | 2013-08-05 | |
| Chicago Equity Partners | $1,500.00 | 2013-08-05 | |
| Magellan Development Group LLC | $1,500.00 | 2013-08-05 | |
| United Service Companies, Inc. | $1,500.00 | 2013-09-03 | |
| Power Rogers & Smith PC | $1,500.00 | 2013-08-05 | |
| Senior Lifestyle Management LLC | $1,500.00 | 2013-08-05 | |
| Teddy Bear Nursery Schools, Inc. | $1,500.00 | 2013-08-05 | |
| EKF Foods, Inc. | $1,500.00 | 2013-07-17 | |
| Taxman Corporation | $1,500.00 | 2013-08-05 | |
| Gleneagles Country Club | $1,500.00 | 2013-08-05 | |
| Rapid Displays | $1,500.00 | 2013-07-17 | |
| James V. Riley | $1,500.00 | 2013-07-17 | |
| JMB Realty Corp | $1,500.00 | 2013-09-03 | |
| Roger, J. Jr. Kiley | $1,500.00 | 2013-09-03 | |
| Wendella Sightseeing Company | $1,500.00 | 2013-08-28 | |
| Gary Sullivan | $1,500.00 | 2013-09-03 | |
| Irwin G. Jann | $1,500.00 | 2013-09-03 | |
| HTP Associates | $1,500.00 | 2013-09-03 | |
| MAT Leasing, Inc. | $1,500.00 | 2013-09-03 | |
| BNSF Railway Company | $1,500.00 | 2013-09-03 | |
| Miles Berger | $1,500.00 | 2013-09-03 | |
| Rider Dickerson | $1,500.00 | 2013-07-17 | |
| Baker, Michael Jr., Inc. | $1,500.00 | 2013-09-25 |
Expenditures (97 | $43,917.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $5,875.50 | 2013-08-28 | Contractual |
| COMED | $3,707.58 | 2013-08-07 | Utilities |
| St. Rita High School | $3,000.00 | 2013-09-13 | contribution |
| Haymarket, The Group | $2,854.50 | 2013-09-17 | Contractual |
| Merrimack Mutual Insurance | $2,100.00 | 2013-07-31 | Insurance |
| Reserve Account | $2,000.00 | 2013-07-10 | Postage |
| Pitney Bowes Global Financial Services | $1,347.84 | 2013-09-05 | Postage |
| COMED | $1,136.12 | 2013-09-11 | Utilities |
| St. Rita High School | $1,000.00 | 2013-09-13 | contribution |
| St. Laurence High School | $1,000.00 | 2013-09-13 | contribution |
| Crandall's Restaurant | $891.00 | 2013-07-11 | dinner |
| Local 399 | $798.00 | 2013-07-19 | donation |
| COMED | $644.96 | 2013-08-15 | Utilities |
| COOK COUNTY COLLECTOR | $622.21 | 2013-07-17 | taxes |
| COOK COUNTY COLLECTOR | $622.21 | 2013-07-17 | taxes |
| DeLaSalle Alumni Assoc | $600.00 | 2013-08-20 | tickets |
| COOK COUNTY COLLECTOR | $594.03 | 2013-07-17 | taxes |
| Ally | $588.10 | 2013-09-05 | car payment |
| BURKE, P.C., EDWARD | $550.00 | 2013-09-04 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2013-07-01 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2013-07-30 | rent |
| Chicago & Cook County Bldg & Const. Trades | $500.00 | 2013-07-29 | tickets |
| Nadine Zapolsky | $500.00 | 2013-07-30 | Consulting |
| Nadine Zapolsky | $500.00 | 2013-07-01 | Consulting |
| Nadine Zapolsky | $500.00 | 2013-09-04 | Consulting |
| COLE TAYLOR BANK | $431.59 | 2013-09-30 | fees |
| Constantino Martinez | $400.00 | 2013-08-21 | services |
| Constantino Martinez | $400.00 | 2013-08-10 | services |
| Tobolski, Friends of Jeffrey | $350.00 | 2013-08-13 | sponsorship |
| Polish Highlanders | $342.05 | 2013-07-10 | shredding event |
| Constantino Martinez | $320.00 | 2013-09-13 | services |
| Nina Solava | $315.00 | 2013-07-30 | services |
| COOK COUNTY COLLECTOR | $312.73 | 2013-07-17 | taxes |
| Judith E. Kiehn | $309.40 | 2013-07-09 | services |
| Judith E. Kiehn | $309.40 | 2013-08-13 | services |
| Judith E. Kiehn | $309.40 | 2013-09-10 | services |
| Gate Newspaper | $275.00 | 2013-07-11 | advertisement |
| Dependable Auto Repair | $260.00 | 2013-07-30 | services |
| John Canary | $250.00 | 2013-07-01 | donation |
| MTS Chicago, Inc. | $247.65 | 2013-07-10 | repair/replacement |
| Constantino Martinez | $240.00 | 2013-09-05 | services |
| Constantino Martinez | $240.00 | 2013-09-18 | services |
| COOK COUNTY COLLECTOR | $233.55 | 2013-07-17 | taxes |
| UNITED STATES POSTAL SERVICE | $230.00 | 2013-08-28 | Postage |
| Chicago Dept of Finance | $221.34 | 2013-08-21 | water |
| PEOPLES ENERGY | $217.07 | 2013-07-31 | Utilities |
| Brighton Park Life | $216.00 | 2013-07-11 | advertisement |
| Brighton Park Life | $202.50 | 2013-09-11 | advertisement |
| PEOPLES ENERGY | $200.58 | 2013-09-05 | Utilities |
| St. Gall Church | $200.00 | 2013-07-23 | donation |