Quarterly
Filed Doc ID: 530591 | Committee: 31st Ward Democratic Organization
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Signer | Ricky Weathers |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County Democratic Party | $500.00 | 2014-03-28 |
Expenditures (27 | $82,828.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BOCA Ad Agency | $66,067.00 | 2014-02-25 | advertising |
| Citizens for Arroyo | $4,000.00 | 2014-03-12 | donation |
| Warehouse Direct | $3,545.06 | 2014-01-09 | Office supplies |
| Ally Financial | $833.73 | 2014-01-21 | Lease payment |
| Ally Financial | $833.73 | 2014-02-26 | Lease payment |
| Ally Financial | $833.73 | 2014-03-27 | Lease payment |
| Office Max | $700.00 | 2014-02-17 | supplies |
| Costco | $550.00 | 2014-02-28 | supplies |
| Costco | $545.00 | 2014-03-12 | supplies |
| 33 North LaSalle Corp | $500.00 | 2014-02-28 | Lease payment |
| Marshfield Urban Solutions | $500.00 | 2014-02-20 | Consulting |
| Patrick McNerny | $500.00 | 2014-03-10 | contribution limit exceeded- return funds |
| Kwik Kopy | $481.47 | 2014-01-21 | Printing |
| Wf Hall Storage | $480.00 | 2014-03-20 | storage |
| Peoples Gas | $350.95 | 2014-01-27 | Utilities |
| Biaggio's Banquets | $325.00 | 2014-02-10 | Meeting |
| Commonwealth Edison | $258.18 | 2014-01-28 | Utilities |
| Cristina Foods | $250.00 | 2014-02-26 | supplies |
| Truck Tire Sales, Inc. | $250.00 | 2014-02-26 | auto maintenance |
| Commonwealth Edison | $239.87 | 2014-03-25 | Utilities |
| 33 North LaSalle Corp | $200.00 | 2014-03-28 | Lease payment |
| Avaya | $157.62 | 2014-02-13 | phone lease |
| Avaya | $157.62 | 2014-01-21 | phone lease |
| Peoples Gas | $102.34 | 2014-03-25 | Utilities |
| Presto X | $57.23 | 2014-03-25 | Exterminator |
| Presto X | $55.19 | 2014-01-21 | Exterminator |
| Presto X | $55.19 | 2014-02-13 | Exterminator |